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Voucher Certification and ApprovalCity of KenmoreDATERANGE:
05/16/2020-O5/29/2020
I, the undersigned, do hereby certify under penalty of perjury that the materials have been furnished, the services rendered or thelabor performed as described herein, that any advance payment is due and payable pursuant to a contract or is available as an option
I for full or partial fulfillment of a contractual obligation, and the the claim is a just, due and unpaid obligation against the City of
i Kenmore and that I am authorized to authenticate and certify to said claim. The following checks and electronic payments areL_,,
,i__,T
. . . .W.
—
Total Check its 44965 through 45034: $1,002,239.39
Total Payroll/Taxes/Flexible Spending/Retirement/Health Savings Electronic Deposits Dated: 5/22/2020:
/Q ‘ é/ZZoCity MarTagerDa
WFi@Director/Dat
/we-. *3//3/7,/&_
$160,413.74
Vendor Name Check I? Date Description Amount
AFLAC 44965 05/22/2020 Employee Medical/Disability Plans 359.99
AMERICANGENERALLIFEGPO/4005 44965 05/22/2020 LifeInsurance 279.92
AWC EMPLOYEE BENEFITTRUST 44967 05/22/2020 Employee Health Insurance 62,628.02
AWC EMPLOYEEBENEFITTRUST 44968 05/22/2020 Void ~
DEPARTMENTOF LABORAND INDUSTRIES 44969 05/22/2020 City of Kenmore 3,598.18
DEPARTMENTOF LABORAND INDUSTRIES 44970 05/22/2020 Void -
EMPLOYMENTSECURITYDEPARTMENT 44971 05/22/2020 Paid Family 8: Medical Leave 1,282.75
ICMARETIREMENTC/OALLFIRSTBANK/109964 44972 05/22/2020 City of Kenmore 4013 17,850.91
ICMA RETIREMENTTRUST 457 I 304745 44973 05/22/2020 ICMA457 Deferred Comp 5,742.94
LINCOLN NATIONAL LIFEINSURANCE 44974 05/22/2020 Lifeins/ADDStLTD 1,346.57
NATIONAL LIFEOF VERMONT 44975 05/22/2020 LifeInsurance 123.17
STATE OF FLORIDADISBURSEMENTUNIT 44976 05/22/2020 Employee Deduction 27500
UNITEDWAY OF KINGCOUNTY 44977 05/22/2020 Employee Charitable Contribution 53.00
A+ CONFERENCING 44978 05/29/2020 Conference Calls 55.83
AM TEST, INC 44979 05/29/2020 Swamp Creek Water Sample Testing 225.00
BANNERBANK BAKER 44930 05/29/2020 Zoom/Jurassicparliament/EB Leading Well 159.50
BUILDERSEXCHANGEOF WASHINGTON INC 44981 05/29/2020 W Samm/JuanitaPed/BikeProj Publishing 600.80
CANON FINANCIALSERVICES,INC. 44982 05/29/2020 May 2nd Floor Copier Lease 255.84
CECCANTI,INC. 44983 05/29/2020 19-0377 Apr. W. Samm. Bridge Construction 529,479.44
CENTER FOR HUMAN SERVICES 44984 05/29/2020 Human Svcs Emergency Funds for PPE 2,500.00
CITYOF BELLEVUE
CITYOF BELLEVUE
CITYOF SHOREUNE
COLUMBIARIDGELANDFILL
COMCAST
COMCAST
COMCASTBUSINESS
COMCASTBUSINESS
DEPARTMENTOFCOMMERCE
GOVERNMENTFINANCERESEARCHGROUP
GREGORY.JOANNE
HERRERAENVIRONMENTALCONSULTANTS
HONEYBUCKET
HORIZONDISTRIBUTORSINC
INTERSECTIONMEDIA,LLC
JACOBSENGINEERINGGROUP
JAYMARCAV
JETCITYCLEANING
KBAINC.
KENMORECOMMERCIALLLC
KINGCOUNTYFINANCE
KINGCOUNTYFINANCE
KINGCOUNTYRECORDER'SOFFICE
MOTTMACDONALDGROUP, INC.
NORTHSHOREFIREDEPT
NORTHSHOREUTILITYDIST
OLSONBROTHERSPROVAC
OISON BROTHERSPROVAC
OISONBROTHERSPROVAC
OLSONBROTHERSPROVAC
OLSONBROTHERSPRO VAC
PACEENGINEERS,INC.
PUGETSOUNDENERGY
QUALITYBUSINESSSYSTEMSI WELLSFARGO
REDBARNENGINEERING,INC.
REDBARNENGINEERING,INC.
44985
44986
44987
44988
44989
44990
44991
44992
44993
44994
44995
44996
44997
44998
44999
45000
45001
45002
45003
45004
45005
45006
45007
45008
45009
45010
45011
45012
45013
45014
45015
45016
45017
45018
45019
45020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
ARCHHousing 2020 Contributions
2020 AerialMap Project
2019 SETCharges for NAR0219040858
April Sweeper Dump Fees
AprilCity HallPhones
AprilCity Hall,KBI& Hangar internet
5/14-6/13City HallCable/Internet
5/10-6/9Squire's Landing Internet
61st/190thCulvert PWTFLoan Payment
Municast Forecasting AnnualMaint./Updates
Reimbursementfor Oniine Training Classes
20-C21533/2-3/27Aquatic Weeds Prof. Svcs
S/4-5/31/20PW Yard Rental
Irrigation Supplies
Outreach Materials-Puget Sound Starts Here
2/13-4/24W. Samm BridgeEngineering/ProjMgmt
Hangar Software/Projector/Power/Audio Repairs
SWM FacilitiesAsphalt Cleaning
18-C1846April W. Samm. Bridge Project Mgmt.
June incubator Bldg. Lease Payment
April Road Svcs/Signs
April RoadSvcs/Sign&Signal Maintenance
Filing Fee Title Notice Extingulshment - Violation
Apr. Squire's LandingDesign/Permitting Svcs
March/April Fire Marshal Plan Review
3/15-5/15CH/Hangar/Parks/irrigation
19~C1978 15322 61st PICCTV//I-IydroExcavating
19-C1978Vactor Truck/letting Svcs
19-C1978 Vactor Services
19-C1978Vactor/CCWSvcs
19-C1978Vactor Truck/letting Svcs
AprilDevelopment Svcs Engineering Consultant
I
Apr. St. Lights/CH,Hangar & Incubator Gas/Electric
5/S-6/4/201st Floor Copier Lease
20-C2128 5/11-5/22Engineering/inspection Svcs
20-C2128 3/27-S/8Engineering/inspection Svcs
40,000.00
2,314.27
2,196.00
2,272.10
369.98
2,188.78
162.22
79.95
6,561.97
1,995.00
267.00
1,250.90
150.15
11.23
194.22
67,856.69
866.25
5,632.00
99,499.07
3,367.04
1,167.21
2,735.26
104.50
28,997.09
920.00
1,479.14
3,360.00
1,400.00
1,400.00
1,885.00
1,400.00
501.50
10,123.47
675.53
3,827.00
11,479.25
REDBARNENGINEERING,INC.
REPUBLICSERVICES
SCORE
SCORE
SHANNON8:WILSON,INC.
SMS CLEANING,INC.
STEWARTMACNICHOI5HARMELL,INC.
T MOBILEUSA,INC.
TOTALIANDSCAPECORP
TOWN CENTERHARDWARE
UTILITIESUNDERGROUNDLOCATIONCI'R
WA STATEDEPTOFTRANSPORTATION
WILLIAMS,KASTNER&GIBBSPLLC
COLUMBIAFORD
DRS457
AVIDIAHEALTH
DEPARTMENTOF RETIREMENTSYSTEMS
NAVIA
BANKOFAMERICA941
PAYROLL
45021
45022
45023
45024
45025
45026
45027
45028
45029
45030
45031
45032
45033
45034
DFT000O692
DFT0000693
DFT0000694-99
DI-T0000700
OFT0000701
ElectronicDeposit
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/29/2020
05/22/2020
05/22/2020
05/22/2020
05/22/2020
05/22/2020
20-C2128 2/3-2/24Engineering/inspection Svcs
AprilHangar Bldg.Solid Waste Svcs
April Inmate Housing/Medical
MarchOutside Health Services @ SCORE
19-C21224/2-S/2Prof. Geotech Consulting Svcs
City Hall/Hangar/PW Monthly JanitorialSvcs
AprilPublicDefense Services
Staff CellPhones/DataPlans
City Hall& Parks‘Monthly Landscaping Svcs
Irrigation Parts & Supplies
AprilUtility Locates
Apr. 68th/175th& 68th/181stSignal Maint.
Apr. Special Counsel Kenmore v. El-Sharawy
2020 Ford Ecosport - Development Servlces
DRS457 Deferred Comp
Employee Health Savings Contribution1
PublicEmployees Retirement
Employee FlexibleSpending Account
FederalTaxes
5/22/2020Direct Deposit
4,313.25
597.89
14,960.00
454.24
2,422.50
6,495.00
5,000.00
989.52
5,025.45
172.92
199.95
263.50
3,297.50
22,530.94
1,908.91
100.00
31,891.60
416.15
17,957.79
108,139.29
1,162,653.13
Vendor Set: Vendor Set 01
City of Kenmore
Vendor
0002
0014
0022
00240037
0054
0054
0057
0076
0083
0086
0092
0099
0106
01090111
0121
01300137
0145
0151
0152
01690173
0174
0184
01970201
0205
0213
0216
0218
02190224
0230
0233
0235
02460251
0261
0285
0286
0287
0288
0290
02920299
0300
0304
0310
0314
0327
Name
ACTION ENTERTAINMENT
AMERICANPLANNINGASSOCIATION
ASSOCIATIONOF WA CITIES
BAKER,DAVID
BASTYRUNIVERSITYBULGERSAFE8: LOCK,INC.
CASCADEPEST CONTROLCENTERFOR HUMAN SERVICES
CITYOF BELLEVUE
CITYOF LAKEFORESTPARK
CITYOF SHORELINE
CODE PUBLISHINGCOMPANY
CONSOLIDATEDPRESS
CROWN PRODUCTSLLC
DAILYJOURNALOF COMMERCE
DEPARTMENTOF ECOLOGY
REPUBLICSERVICES
EMPLOYMENTSECURITYDEPARTMENT
FERGUSONENTERPRISESINC I13011
FRUHLINGSAND&TOPSOILCALPORTLANDCOMPANY
GOVERNMENTFINANCEOFFICERSASSOC
HERRERAENVIRONMENTALCONSULTANTS
HOME DEPOTCREDITSERVICES
HOPELINK
INSLEE,BEST, DOEZIE84RYDER,P.5.
JET CITYPRINTING
KCDAPURCHAHNGCOOPKENMOREHERITAGE SOCIETY
KINGCOUNTYANIMALSVCS
KINGCOUNTYFINANCE
KINGCOUNTYFINANCE
KINGCOUNTYFINANCE
SOUNDPUBLISHING,INC.
KING COUNTYRADIOCOMM SERVICESKINGCOUNTYSHERIFF
KINGCOUNTYTREASURY
LAKECITYPICTUREFRAMING
UGHTHOUSECONSULWNGINCPENDLETONCONSULTINGLLC
NORTHSHOREFIRE DEPT
NORTHSHORESCHOOLDISTRICT
NORTHSHORESENIORCENTER
NORTHSHOREUTILITYDIST
NORTHSHOREYOUTH & FAMILYSERVICESHONEYBUCKET
EBIX,INC.
OFFICEDEPOT
OLYMPICENVIRONMENTALRESOURCESINC
PACIFICTOPSOILS
PETTYCASHCUSTODIAN
PUGETSOUND CLEANAIR AGENCY
Vendor Purchasing ReportFor Date Range 01/01/2020 - 05/29/2020
Volume
550.00
1,336.00
90.00
4,051.53
351.45
173.41
572.00
2,500.00
101,518.12
48,111.00
2,196.00
922.30
4,349.92
991.20
1,482.60
18,077.85
6,440.80
6,899.90
1,322.83
1,296.67
783.49
190.00
1,250.90
1,014.10
10,000.00
80,769.21
820.60
4,010.70
100.00
1,435.00
500.00
1,552.81
50,468.10
395.00
300.30
35,125.32
39,839.98
310.21
44,767.35
4,200.70
2,240.00
116,303.00
16,800.00
30,477.19
4,000.00
7,373.75
118.27
2,940.69
1,540.00
3,372.95
400.31
18,889.00
5/28/2020 4:22:05 PM Page 1 of 6
Vendor Purchasing Report
Vendor Set: Vendor Set 01
5/28/2020 4:22:05 PM
Vendor
0328
0329
0345
0355
0357
0359
0365
0371
0375
038503870401
04050412
0424
0425
0426
04280429
0431
0432
043404360448
0450
0473
05150550058605880641
06850690
0692
0696069907430764
0781
0791
0807
0817
082808310851
0852085808640868
086908920899
0912
091309810994
10031010
Name
PUGETSOUNDENERGYPUGETSOUNDFINANCEOFFICERSASSOC
SEATTLETIMES
STAPLESADVANTAGE
STEWARTMACNICHOLSI-IARMELL,INC.
SOUNDCITIESASSOC
TOTALLANDSCAPECORP
UNITEDSTATESPOSTMASTERUSPOSTALSERVICE(HASLER)
WA ASSOCOF BUILDINGOFFICIALSWA CITIESINSURANCEAUTHORITYWA STATEDEPTOF TRANSPORTATIONWASHINGTONSTATEOFFICECASHMGMT
COLUMBIARIDGELANDFILLICMARETIREMENTTRUST457/ 304745DRS457
AFLAC
BANKOF AMERICA941 .
AWC EMPLOYEEBENEFITTRUSTDEPARTMENTOF RETIREMENTSYSTEMS
DEPARTMENTOF LABORANDINDUSTRIESUNITEDWAY OF KINGCOUNTY
NATIONALLIFEOF VERMONT
UPSSTOREKENMORE
AURORARENTS
ARTSOF KENMORE
NATIONALLEAGUEOF CITIES
KINGCOUNTYRECORDER'SOFFICEQUADIENTLEASINGUSA,INC.
ENVIRONMENTALSYSTEMSRESEARCHINST
TELESYSTEMSWESTPACE ENGINEERS,INC.
BUILDERSEXCHANGEOFWASHINGTONINC
HDRENGINEERING,INC
AMERICANGENERALLIFEGPO/400$BANNERBANK DB
BANNERBANK NOOUSLEY,NANCYQUALITYBUSINESSSYSTEMSINC.
NORTHSHOREROTARYCLUBCASCADERECREATION,INC
GRAINGERPUGETSOUNDBUSINESSJOURNALNORTHSHOREPARK8: RECSERVICEAREAEVERMARK,LLCGREGORY,JOANNE
A+ CONFERENCINGCOLUMBIAFORDJAYMARC AV
BANNERBANK JGORDONJACOBSENGINEERINGGROUPSHREDITUSALLC
ALCALDE8: FAY
KENMOREELEMENTARYCOMCASTBUSINESSGORDONTHOMASHONEYWELL
IWORC1SYSTEMSTOWNCENTERHARDWARE
For Date Range 01/01/2020- 05/29/2020
Volume
75,976.17130.00
2,457.55
7,085.5025,000.0015,539.29
37,084.25
1,817.64
4,422.83
70.00
329,569.00
3,617.76
880.0013,077.91
63,306.40
20,992.73
1,799.96
199,256.26311,053.80
348,320.86
18,376.24
583.00
615.85
414.242,356.89
3,400.00
1,563.00
216.00
709.50
5,720.00
137.51
27,083.951,011.55
177,813.531,399.601,114.51
4,321.4586.08
2,997.09367.00
551.25
2,402.46
125.002,567.00
310.20267.00
1,438.3822,530.94
5,814.62
181.9994,936.78
252.8920,368.86
2,500.00
1,709.8015,800.25
2,800.00
662.00
Page 2 of 6
Vendor Purchasing Report
Vendor Set: Vendor Set 01
5/28/2020 4:22:05 PM
Vendor
1045
1047
1052
1068
11141116
1123
1140
1148
11771197
1215
12221259
12671269
1293
1297
1299
1309
1311
1313
1322
1331
1339134513561357
1358
137213851390
14031431
1452
1456
14571459
1485
1504
1555
1581
1606162915571673
16891704
17111712
1718
1731
1738
1754
17621763
1774
1814
Name
HORIZONDISTRIBUTORSINC
SARAHROBERTS
HREPROTECHONJNCWA STATE DEPTOF LABOR& INDUSTRIESPHSIPUREHEALTHSOLUTIONSINC.
FRONTER
AMTEST, INC
PAVVS
AGORAREFRESHMENTS
WELLSFARGOFINANCIAL
MILLERSTEPHENS,MARYSTATEOF FLORIDADISBURSEMENTUNIT
OLSONBROTHERSPRO VAC
PERTEETINC.
AUTOMATEDCONTROLSKAMINSCONSTRUCTIONINC.
THEWATERSHEDCOMPANY
GOVERNMENTFINANCERESEARCHGROUP_VERIZONWIRELESS
BANNERBANK BAKERWASHINGTONSTATEPATROL
BOTHELLKENMORECHAMBEROFCOMMERCEAABCOBARRICADECOMPANYINC.
KBAINC.
STATEOFWA DEPARTMENTOF LICENSINGSHERWINWILLIAMSCO.#8099
KARUNSEY,ROB‘
KENMORECOMMERCIALLLC
ALPHAGRAPHICS
AAAPNNHNG
CITYWORKSIAZTECASYSTEMSINC.UTILITIESUNDERGROUNDLOCATIONCTROSBORNCONSULTINGINC.
BREN,GAYLYNN
CWYOFKENT
HESTONVISUALARTS
LANGUAGELINESERVICES,INC.
FLEMINGSHOLIDAYLIGHTINGLLC _
WA ASSOCOF PUBLICRECORDSOFFICERSSCORE
LINCOLNNATIONALLIFEINSURANCE
STARDOMSERVICES,INC.
GALLATINPUBLICAFFAIRS
WESTERNDISPLAYFIREWORKS,LTD.STEWARTTITLECOMPANY
KPFFCONSULTINGENGINEERSMOTTMACDONALDGROUP, INC.
BANNERBANK RK
SOFTWAREONE,INC.
SITEIMPROVE,INC.RESOURCEEXPLORATION,LLC
NORTHWESTARBORICULTURELLC
MUNIMANAGE,LLC
RFIENTERPRBESINC.BAKER,BRIDGIT
REID,JAMESFALCONEROWENEQUIPMENTCOMPANYYSIINCORPORATED,A XYLEMBRAND
For Date Range 01/01/2020- 05/29/2020
Volume
2,826.3546,841.59
3,246.40147.20
404.364,922.99
900.00
975.00
112.64
81.67
6,250.00
3,025.0026,469.73
352.36
1,551.00
7,047.24
9,287.50
1,995.001,814.826,831.54
1,039.49
3,000.001,485.00
290,529.47
0.44
57.96150.08
20,202.24
649.40
922.14
37,100.00
851.40
122,917.34
200.00
500.00
214.70
35.37
5,174.70
25.00
131,648.896,755.132,847.66
18,564.254,750.00
258,326.3089,393.34
330,993.68
9,291.20
11,360.34
3,353.90
20,000.00
6,571.40
5,280.00365.20
905.547,717.50
1,112.43
1,789.98
Page 3 of 6
Vendor Purchasing Report
Vendor Set: Vendor Set 01
5/28/2020 4:22:05 PM
Vendor
1816
1828
1829
1838
1884
1885
1889
1892
1901
1908
1914
1927
1930
1932
1945
1948
196019641970
1980
1985
1991
1993
1999
2004
2009
20102017
2024
2048
2054
2081
2113
2119
2120
2135
2142
2143
21472156
2157
2161
21672175
21762183
2206
22092211
22142215222122222236
2237
224222472249
Name
NAVIA
QUALITYBUSINESSSYSTEMS/ WELLSFARGOSHIINTERNATIONALCORP.
AVIDIAHEALTHCADMANMATERIALS,INC.
NATIONALBARRICADECO., LLC
WILLIAMS,KASTNER8:GIBBSPLLCHEARTHMUSICNORTHCOASTELECTRICCOMPANY
VAUGHAN,KENTMCNAMARASIGNSGAMETIMET MOBILEUSA,INC.
U.S. BANKN.A./ CUSTODY
GLASSMASTERSLLC
MULTICARECENTERSOF OCCUPATIONALMEDICINE
WALTERE.‘NELSONCO.EARTHWORKS
CROSSROADSIGN
HRAVEBATRUST
CONTRACTLANDSTAFFLLC
WASHINGTONSTATETREASURER
HYASGROUP, LLC
KINGCOUNTYPOLICECHIEFSASSOCIATIONREDBARNENGINEERING,INC.O'CONNORCONSULTINGGROUP,LLCJUDHAOF LIONLANDSCAPINGANDSERVICESLLCDARRELLTHOMSON
DFRLAWGROUP, LLCSMSCLEANING,INC.
BLUEFLAMEHEATING,AIR& ELECTRICSHANNON& WILSON,INC.
WA ASSOC.OFSHERIFFS& POLICECHIEFSPIONEERTOWINGCOMPANY
LAKEPOINTE,INC.
AMERICANSOLUTIONSFORBUSINESSICMARETIREMENTC/OALLFIRSTBANK/ 109964
ERIKD PLUMBERLLCSOD SPOT LLC
ASSOCIATEDPETROLEUMPRODUCTSINC.
SOUNDSAFETYPRODUCTSCO.
BENNETTGOLD,TOBIN
APWA/WACHAPTER
ELECTRONICBUSINESSMACHINESCANONFINANCIALSERVICES,INC.
SISKUNPOWER EQUIPMENTCHECKRIDEMORUPSIGNS,INC.PRECISIONFUELSOLUTIONS
CAROLYNLAW
INTERSECTIONMEDIA,LLC
O'REILLY/FIRSTCALL
GRADE,INC.
COMCASTCREATIVEHOUSEBRANDINGMARY'SPLACEEMERALDPAVING,INC
KINGCOUNTYBARASSOCIATION
For Date Range 01/01/2020- 05/29/2020
Volume
11,077.653,377.65
882.79
1,100.00
47.50
1,958.00
37,559.70
2,050.00
1,837.55
400.001,420.29
981.734,345.03
188.003,445.00
100.00408.87
25,511.41
385.0018,182.5519,785.246,290.28
3,750.00
50.00
37,801.00
21,000.00
1,932.80
1,667.58
600.0032,475.00
264.6019,539.00
180.00138,000.00
24,000.00637.76
193,309.57165.00
5,400.00
1,536.49586.27
4,035.471,500.00
757.71
1,329.20
363.56
3,450.00
456.511,237.50
6,487.50
194.2258.27
14,044.24
12,826.50
942.93
17,834.00
4,941.00
500.00
Page 4 of 6
Vendor Purchasing Report
Vendor Set: Vendor Set 01
5/28/2020 4:22:05 PM
Vendor
2252
22532254
2259
2264
2268
2270
2283
2285
2295
23002311
2312
23132318
2327
2333
2334
2335
2336
2337
23332339
2340
2341
2342
2344234523462347
2348
2349
2351
2352
2353
2354
235523562357
2359
2360
2361
2362
236323642365236623672368236923702371
23722373
23742375
2376
2377
Name
TRUGREEN
CHANCERYCIVICLLC
U.S. BANKPURCHASECARDS
MINUTEMANPRESS
SWOFFORDEXCAVATING
IRISWINDOW COVERINGS
LAKESIDEINDUSTRIES
VSSINTERNATIONALINC.
QUALITYWATERFINANCIAL
ALLTHINGSHR,LLCMICROSOFTCORPORATIONBESTBEST8: KRIEGERLLPATTORNEYSAT LAWGOOD, MICHAELJ.
MANAGEMENTPARTNERS
PIXELEYESGRAPHICS& DESIGN
PACIFICAIRCONTROL,INC.NORTHENDTRUCKEQUIPMENTCO., LLCNORTHSHOREYOUTHSOCCERASSOC.
DEBO,ALEXANDERCHRISTENESTATES,LLC
HUANG,ANGELINA
58 STARSTRAVEL
EE-NAENTERPRISES,LLC
M010 STRATEGIES
ALLIANCEONERECEIVABLESMGMT INCRAINBOWTOWING
DZHENKOV,PETAR
DEOL,GURRAJ
DILLON,MARGARETHOUSINGAUTHORITYOF KINGCOUNTYWAARROWI-IEADPARKVISTACONDOMINIUMASSOCIATIC
ssI & MHACORPORATION
ENGINEERSUPPLY
EARTHCAM
NORTHSHORESCHOOLSFOUNDATIONALLANWEBBNIssANBUREAUVERITAS
KEIM,IEANNIE
4lMPRINTPRECISIONPLUMBINGANDHEATINGo'cAIN, MELANIE
BF!4 LLC
CHASEWESTVENTURES,INc.IDAHOAssoc. OF BUILDINGOFFICIALS,INC.
JASON'SCREATIONS
ADAMTIEGScc:SOLUTIONSMARGARETFLYNNJEFFLUKEPHOTOGRAPHYLLC
MARIASZABLYARIVAS
PYRAMIDCATERING& EVENTS
RACHELRIsING
ANDERSONROOFINGINC.BRADORKELLIcARsONDEPARTMENTOF NATURALRESOURCESFONG,DAPHNE
LIsATROUT
NORTHURBANHUMANsvcsALLIANCE
Volume
302.50
11,208.60
38,162.569,941.08
25,353.908,635.00
914.1072,923.00
659.50175.00
7,288.5111,232.00
250.0026,930.00
780.00
3,634.68
1,062.33
44.00
150.00
15,000.00
7,500.00940.30
1,147.75
15,750.00
350.93302.50
275.00275.00
550.003,525.002,150.00
9,755.00
709.0015,715.73
4,000.00
62,542.46
9,900.00
150.00
432.07
165.90
965.2226,351.9925,406.25
25.00
350.00
350.00858.00
650.004,525.11
150.00925.00
150.00
218.60
150.00
1,261.17
150.00
100.001,000.00
For Date Range O1/01/2020- 05/29/2020
Page 5 of 6
Vendor Purchasing Report
Vendor Set: Vendor Set 01
5/28/2020 4:22:05 PM
Vendor
23782379
2380
2381
2382
2383
2384
2385
2386
2387
23882389
2392
Name
NXLVLUP,LLC
JENNIFERDIXON
JOHNBROWNNORTHLAKELITTLELEAGUE
FOCUSTOOLS84ENGINEERING,INC.NORTHLAKELITTLELEAGUE
NORTHWESTENERGYEFFICIENCYCOUNCILTACOMASCREWPRODUCTS,INC.CECCANTI,INC.
HUI,IVANA
3CMACITY-COUNTYCOMMUNICATIONS& MARKETINIJETCITYCLEANINGDEPARTMENTOFCOMMERCE
Vendor Set Vendor Set 01 Total:
For Date Range 01/01/2020- 05/29/2020
Volume
5,732.00
3,500.0055.75
250.00
25,050.003,030.00
75.00
32.31923,035.43
150.00
400.005,532.00
6,561.97
6,201,864.36
Page 6 of 6
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