Untitled - City of Lakewood

City of Lakewood - Accounts Payable Voucher Report

Vendor Invoice Description AmountDateCheck No. Check TotalColumbia Bank Page 1 of 44

Inv Date

78908 ABC LEGAL MESSENGERS, INC, 0000053/31/2015 $195.00LG 2015 ABC LEGAL MESSENGER SV 97.50MMFWA000616000000643/25/2015001.0000.06.515.30.41.001PD MONTHLY MESSENGER SVCS 97.50MMFWA000616000000642/28/2015001.0000.15.521.10.41.001

78909 ACCESS INFORMATION MANAGEMENT, 0108993/31/2015 $640.43LG 02/15 RECORD RETENTION & MG 640.4309228342/28/2015001.0000.06.514.30.41.001

78910 ASL PROFESSIONALS, 0000363/31/2015 $163.00MC 2/17/15 INTERPRETER SVCS 163.00244342/27/2015001.0000.02.512.51.49.009

78911 ASSOC OF WASHINGTON CITIES, 0000463/31/2015 $44,239.04RM 2015 SVC FEE WRKRS COMP RET 30,685.15351083/9/2015504.0000.09.518.12.41.001RM 2010 ASSESSMENT WRKR COMP R 13,553.89351083/9/2015504.0000.09.518.12.41.001

78912 ASSOCIATED MINISTRIES, 0017453/31/2015 $2,171.94CDBG AG2015-094 02/15 PAINT TA 1,426.2602/153/17/2015190.0000.52.559.32.41.120CDBG AG2015-094 01/15 PAINT TA 745.6801/152/27/2015190.0000.52.559.32.41.120

78913 ASSOCIATED PETROLEUM PRODUCTS, 0074453/31/2015 $11,240.04FL 3/2/15 FUEL FOR PK FLEET 943.620712764-IN3/2/2015501.0000.51.548.79.32.001FL 3/2/15 FUEL FOR PK FLEET 253.660712764-IN3/2/2015501.0000.51.548.79.32.002FL 3/9/15 FUEL FOR PD FLEET 10,042.760716018-IN3/9/2015501.0000.51.521.10.32.001

78914 BRATWEAR GROUP LLC, 0000663/31/2015 $1,915.44PD PANTS/BASEBALL CAP/SHIRTS 390.75144023/5/2015001.0000.15.521.10.31.008PD SHIRTS/PANTS/NAME TAG/BELT 458.97144033/5/2015001.0000.15.521.10.31.008PD BUCAT NAMETAG 16.15144463/11/2015001.0000.15.521.22.31.008PD MATHIES JACKET ZIPPER REPAI 42.71144473/11/2015001.0000.15.554.30.31.008PD HENDERSON JUMPSUITS 964.70144693/13/2015001.0000.15.521.22.31.008PD A. HALL LABOR TO VEST 42.16143562/27/2015001.0000.15.521.70.31.008

78915 CASCADE ENGINEERING SERVICES, 0085443/31/2015 $2,279.86PD 2/25/15 CALIBRATION SVCS 1,565.00ML-150226092372/26/2015001.0000.15.521.70.41.001PD 3/2/15 CALIBRATION SVCS 714.86ML-150306092973/6/2015001.0000.15.521.70.41.001

78916 CASCADE RIGHT-OF-WAY SVCS LLC, 0099263/31/2015 $2,720.00


Inv Date

PWCP E1171 FEB 2015 STW/512 TO 1,360.00008 13001-LAK3/10/2015302.0009.21.595.15.41.001PWCP E1169 FEB 2015 GLD/100TH 1,360.00015 13002-LAK3/10/2015302.0008.21.595.15.41.001

78917 CED, 0097423/31/2015 $95.31PKST TRAFFIC SIGNAL TOOL 64.068541-7880823/17/2015101.0000.11.542.64.31.090PKST SAFETY LOCKOUT 3/CARD 31.258541-7880823/17/2015101.0000.11.542.64.31.001

78918 CENTURYLINK, 0102623/31/2015 $1,766.44IT 3/16-4/16/15 PHONE SERVICE 359.76206-T01-1710 414B3/16/2015503.0000.04.518.80.42.001IT 3/16-4/16/15 PHONE SERVICE 359.76206-T01-4100 666B3/16/2015503.0000.04.518.80.42.001IT 3/16-4/16/15 PKS SVCS 277.97206-T02-7702 584B3/16/2015503.0000.04.518.80.42.001IT3/19-4/19/15 PD SVCS 50.35253-588-4697 855B3/19/2015503.0000.04.518.80.42.001IT 3/16-4/16/15 PD ALARMS SVCS 162.88253-582-0174 486B3/16/2015503.0000.04.518.80.42.001IT 3/16-4/16/15 PHONE SERVICE 164.68253-582-0669 467B3/16/2015503.0000.04.518.80.42.001IT 3/16-4/16/15 PHONE SERVICE 47.98253-582-0966 875B3/16/2015503.0000.04.518.80.42.001IT 3/16-4/16/15 PD SVCS 65.99253-582-1023 738B3/16/2015503.0000.04.518.80.42.001IT 3/16-4/16/15 PHONE SERVICE 78.32253-582-7426 582B3/16/2015503.0000.04.518.80.42.001IT 3/16-4/16/15 PHONE SERVICE 47.98253-582-9966 584B3/16/2015503.0000.04.518.80.42.001IT 3/16-4/16/15 PHONE SERVICE 113.09253-589-8734 340B3/16/2015503.0000.04.518.80.42.001IT 03/02-04/02/15 PHONE SERVIC 37.68253-581-8220 448B3/2/2015503.0000.04.518.80.42.001

78919 CITY TREASURER/CITY OF TACOMA, 0005363/31/2015 $25,277.67PKST 1/27-3/25/15 11170 GLD SW 49.82100228748 03/25/153/25/2015101.0000.11.542.64.47.005PKST 1/14-3/13/15 7502 LKWD DR 27.81100349419 03/13/153/13/2015101.0000.11.542.63.47.006PKST 2/12-3/13/15 7717 BPW W 31.66100349749 03/13/153/13/2015101.0000.11.542.64.47.005PKST 1/14-3/13/15 8800 CUSTER 67.44100350986 03/13/153/13/2015101.0000.11.542.64.47.005PKST 2/12-3/13/15 7211 BPW W 46.34100440754 03/13/153/13/2015101.0000.11.542.63.47.006PKST 1/14-3/13/15 7919 CUSTER 1.82100463727 03/13/153/13/2015101.0000.11.542.64.47.005PKST 1/14-3/13/15 7609 CUSTER 50.16100520997 03/13/153/13/2015101.0000.11.542.64.47.005PKST 1/23-3/23/15 8300 STEIL B 144.03100228932 03/23/153/23/2015101.0000.11.542.64.47.005PKST 1/23-3/23/15 8200 STEIL B 65.25100228949 03/23/153/23/2015101.0000.11.542.64.47.005PKST 1/24-3/24/15 10099 GLD SW 48.61100228868 03/24/153/24/2015101.0000.11.542.64.47.005PKST 2/24-3/24/15 7309 ONYX DR 8.44100665891 03/24/153/24/2015101.0000.11.542.64.47.005PKST 1/10-3/11/15 8203 CUSTER 1.82100463729 03/11/153/11/2015101.0000.11.542.64.47.005PKST 1/10-3/11/15 8901 BPW SW 99.24100575626 03/11/153/11/2015101.0000.11.542.64.47.005PKST 1/10-3/11/15 8601 BPW SW 188.82100681481 03/11/153/11/2015101.0000.11.542.64.47.005IT 2ND QTR, 2015 QUARTERLY PUB 23,175.00906112283/4/2015503.0000.04.518.80.42.001PKFC 1/16-3/17/15 8750 STEIL. 303.76100384879 3/153/17/2015001.0000.11.576.81.47.005PKST 2/14-3/17/15 9450 STEIL B 201.05100415564 03/17/153/17/2015101.0000.11.542.63.47.006


Inv Date

PKST 2/14-3/17/15 9000 STEIL B 159.25100415566 03/17/153/17/2015101.0000.11.542.63.47.006PKST 2/14-3/17/15 10000 STEIL 172.76100415597 03/17/153/17/2015101.0000.11.542.63.47.006PKST 2/14-3/17/15 8312 87TH AV 70.42100471519 03/17/153/17/2015101.0000.11.542.63.47.006PKST 1/16-3/17/15 10300 STEIL 88.10100658937 03/17/153/17/2015101.0000.11.542.64.47.005PKST 1/16-3/17/15 8623 87TH AV 84.44100687561 03/17/153/17/2015101.0000.11.542.64.47.005PKFC 1/21-3/19/15 8700 STEIL. 32.06100384880 3/153/19/2015001.0000.11.576.81.47.005PKST 1/22-3/20/15 8915 MEADOW 54.65100228710 03/20/153/20/2015101.0000.11.542.64.47.005PKST 1/22-3/20/15 8900 ARDMORE 43.39100228733 03/20/153/20/2015101.0000.11.542.64.47.005PKST 1/22-3/20/15 9299 WHITMAN 57.89100228892 03/20/153/20/2015101.0000.11.542.64.47.005PKST 1/22-3/20/15 5429 STEIL B 1.82100432647 03/20/153/20/2015101.0000.11.542.64.47.005PKST 1/22-3/20/15 5460 STEIL B 1.82100433653 03/20/153/20/2015101.0000.11.542.64.47.005

78920 CLASSY CHASSIS, 0057863/31/2015 $741.01PD 2/28-3/6/15 EXTERIOR WASH 6.5029033/2/2015501.0000.51.521.10.41.001PD 2/28-3/6/15 EXTERIOR WASH 6.5029033/2/2015501.0000.51.521.10.41.001PD 2/28-3/6/15 EXTERIOR WASH 12.1829033/2/2015501.0000.51.521.10.41.001PD 2/28-3/6/15 EXTERIOR WASH 6.5029033/2/2015501.0000.51.521.10.41.001PDFL OIL CHANGE 65.2628843/4/2015501.0000.51.521.10.48.005PD 2/28-3/6/15 EXTERIOR WASH 6.5029033/4/2015501.0000.51.521.10.41.001PD 2/28-3/6/15 EXTERIOR WASH 12.1829033/4/2015501.0000.51.521.10.41.001PD 2/28-3/6/15 EXTERIOR WASH 9.5029033/4/2015501.0000.51.521.10.41.001PD 2/28-3/6/15 EXTERIOR WASH 6.5029033/4/2015501.0000.51.521.10.41.001PD 2/28-3/6/15 EXTERIOR WASH 57.6529033/4/2015501.0000.51.521.10.48.005PD 2/28-3/6/15 EXTERIOR WASH 6.5029033/4/2015501.0000.51.521.10.41.001PD 2/28-3/6/15 EXTERIOR WASH 6.5029033/5/2015501.0000.51.521.10.41.001PD 2/28-3/6/15 EXTERIOR WASH 12.1829033/5/2015501.0000.51.521.10.41.001PD 2/28-3/6/15 EXTERIOR WASH 6.5029033/5/2015501.0000.51.521.10.41.001PD 2/28-3/6/15 EXTERIOR WASH 6.5029033/6/2015501.0000.51.521.10.41.001PD 3/4-3/13/15 WASHES 12.1429053/7/2015501.0000.51.521.10.41.001PD 3/4-3/13/15 WASHES 6.5029053/8/2015501.0000.51.521.10.41.001PD 3/4-3/13/15 WASHES 6.5029053/8/2015501.0000.51.521.10.41.001PD 3/4-3/13/15 WASHES 6.5029053/9/2015501.0000.51.521.10.41.001PD 3/4-3/13/15 WASHES 12.1829053/9/2015501.0000.51.521.10.41.001PD 3/4-3/13/15 WASHES 6.5029053/9/2015501.0000.51.521.10.41.001PD 3/4-3/13/15 WASHES 6.5029053/10/2015501.0000.51.521.10.41.001PD 3/4-3/13/15 WASHES 6.5029053/10/2015501.0000.51.521.10.41.001PD 3/4-3/13/15 WASHES 6.5029053/10/2015501.0000.51.521.10.41.001PD 3/4-3/13/15 WASHES 6.5029053/10/2015501.0000.51.521.10.41.001


Inv Date

PD 3/4-3/13/15 WASHES 6.5029053/10/2015501.0000.51.521.10.41.001PD 3/4-3/13/15 WASHES 6.5029053/10/2015501.0000.51.521.10.41.001PD 3/4-3/13/15 WASHES 6.5029053/10/2015501.0000.51.521.10.41.001PD 3/4-3/13/15 WASHES 6.5029053/13/2015501.0000.51.521.10.41.001PD 3/4-3/13/15 WASHES 6.5029053/13/2015501.0000.51.521.10.41.001PD 3/4-3/13/15 WASHES 25.1829053/13/2015501.0000.51.521.10.41.001PD 3/4-3/13/15 WASHES 6.5029053/13/2015180.0000.15.521.21.48.005PD 2/7-2/13/15 CAR WASH 6.5028772/13/2015501.0000.51.521.10.41.001PD 2/7-2/13/15 CAR WASH 6.5028772/13/2015501.0000.51.521.10.41.001PD 2/7-2/13/15 CAR WASH 6.5028772/13/2015501.0000.51.521.10.41.001PD 2/7-2/13/15 CAR WASH 12.1828772/13/2015501.0000.51.521.10.41.001PD 2/7-2/13/15 CAR WASH 12.1828772/13/2015501.0000.51.521.10.41.001PD 2/7-2/13/15 CAR WASH 12.1828772/13/2015501.0000.51.521.10.41.001PD 2/7-2/13/15 CAR WASH 6.5028772/13/2015501.0000.51.521.10.41.001PD 2/7-2/13/15 CAR WASH 6.5028772/13/2015501.0000.51.521.10.41.001PD 2/7-2/13/15 CAR WASH 6.5028772/13/2015501.0000.51.521.10.41.001PD 2/7-2/13/15 CAR WASH 6.5028772/13/2015501.0000.51.521.10.41.001PD 2/7-2/13/15 CAR WASH 6.5028772/13/2015501.0000.51.521.10.41.001PD 2/7-2/13/15 CAR WASH 6.5028772/13/2015501.0000.51.521.10.41.001PD 2/7-2/13/15 CAR WASH 6.5028772/13/2015501.0000.51.521.10.41.001PD 2/7-2/13/15 CAR WASH 12.1828772/13/2015501.0000.51.521.10.41.001PD 2/7-2/13/15 CAR WASH 6.5028772/13/2015501.0000.51.521.10.41.001PD 2/7-2/13/15 CAR WASH 6.5028772/13/2015501.0000.51.521.10.41.001PD 2/7-2/13/15 CAR WASH 12.1828772/13/2015501.0000.51.521.10.41.001PD 2/7-2/13/15 CAR WASH 6.5028772/13/2015501.0000.51.521.10.41.001PD 2/7-2/13/15 CAR WASH 76.5828772/13/2015501.0000.51.521.10.48.005PD 2/28-3/6/15 EXTERIOR WASH 6.5029033/1/2015501.0000.51.521.10.41.001PD 2/28-3/6/15 EXTERIOR WASH 6.5029033/1/2015501.0000.51.521.10.41.001PD 2/28-3/6/15 EXTERIOR WASH 6.5029033/3/2015501.0000.51.521.10.41.001PD 2/28-3/6/15 EXTERIOR WASH 6.5029033/3/2015501.0000.51.521.10.41.001PD 2/28-3/6/15 EXTERIOR WASH 6.5029033/3/2015501.0000.51.521.10.41.001Ext.PD 2/28-3/6/15 EXTERIOR WA 6.5029033/3/2015501.0000.51.521.10.41.001PD 2/28-3/6/15 EXTERIOR WASH 6.5029033/3/2015501.0000.51.521.10.41.001PD 2/28-3/6/15 EXTERIOR WASH 12.1829033/3/2015501.0000.51.521.10.41.001PD 2/28-3/6/15 EXTERIOR WASH 12.1829033/3/2015501.0000.51.521.10.41.001PD 2/28-3/6/15 EXTERIOR WASH 6.5029033/3/2015501.0000.51.521.10.41.001PD 2/28-3/6/15 EXTERIOR WASH 6.5029033/3/2015501.0000.51.521.10.41.001FLPK 2/23/15 CAR WASH 6.5028932/28/2015501.0000.51.548.79.48.005


Inv Date

PKFL 2/17/15 EXTERIOR WASH 6.5028942/28/2015501.0000.51.548.79.48.005PD 2/28-3/6/15 EXTERIOR WASH 6.5029032/28/2015501.0000.51.521.10.41.001PD 2/28-3/6/15 EXTERIOR WASH 12.1829032/28/2015501.0000.51.521.10.41.001PD 2/28-3/6/15 EXTERIOR WASH 12.1829032/28/2015501.0000.51.521.10.41.001PD 2/28-3/6/15 EXTERIOR WASH 12.1829032/28/2015501.0000.51.521.10.41.001PD 2/28-3/6/15 EXTERIOR WASH 12.1829032/28/2015501.0000.51.521.10.41.001

78921 CLOVER PARK SCHOOL DISTRICT, 0000993/31/2015 $1,942.19FL 02/15 VEHICLE FUEL USE 192.23193023/9/2015501.0000.51.548.79.32.001FL 02/15 VEHICLE FUEL USE 17.05193023/9/2015501.0000.51.548.79.32.001FL 02/15 VEHICLE FUEL USE 29.30193023/9/2015501.0000.51.548.79.32.001FL 02/15 VEHICLE FUEL USE 204.00193023/9/2015501.0000.51.548.79.32.001FL 02/15 VEHICLE FUEL USE 84.73193023/9/2015501.0000.51.548.79.32.001FL 02/15 VEHICLE FUEL USE 285.86193023/9/2015501.0000.51.548.79.32.001FL 02/15 VEHICLE FUEL USE 144.22193023/9/2015501.0000.51.548.79.32.001FL 02/15 VEHICLE FUEL USE 34.38193023/9/2015501.0000.51.548.79.32.001FL 02/15 VEHICLE FUEL USE 118.33193023/9/2015501.0000.51.548.79.32.001FL 02/15 VEHICLE FUEL USE 93.39193023/9/2015501.0000.51.548.79.32.001FL 02/15 VEHICLE FUEL USE 97.68193023/9/2015501.0000.51.548.79.32.001FL 02/15 VEHICLE FUEL USE 96.68193023/9/2015501.0000.51.548.79.32.001FL 02/15 VEHICLE FUEL USE 58.58193023/9/2015501.0000.51.548.79.32.001FL 02/15 VEHICLE FUEL USE 63.32193023/9/2015501.0000.51.548.79.32.001FL 02/15 VEHICLE FUEL USE 48.42193023/9/2015501.0000.51.548.79.32.001FL 02/15 VEHICLE FUEL USE 57.80193023/9/2015501.0000.51.548.79.32.001FL 02/15 VEHICLE FUEL USE 58.97193023/9/2015501.0000.51.548.79.32.001FL 02/15 VEHICLE FUEL USE 114.97193023/9/2015501.0000.51.548.79.32.001FL 02/15 VEHICLE FUEL USE 16.94193023/9/2015501.0000.51.548.79.32.001FL 02/15 VEHICLE FUEL USE 54.75193023/9/2015501.0000.51.548.79.32.001FL 02/15 VEHICLE FUEL USE 70.59193023/9/2015501.0000.51.548.79.32.001

78922 COASTWIDE LABORATORIES, 0045013/31/2015 $2,740.28PKFC GLOVES, GLASS CLEANER 35.71T27384701/22/2015502.0000.17.518.30.31.001PKFC TOWELS, LINERS 1,581.97T27347531/9/2015502.0000.17.518.30.31.001PKFC HANDWASH, LINERS 1,122.60T27347551/9/2015502.0000.17.518.30.31.001

78923 COMPLETE OFFICE, 0085233/31/2015 $153.16ND PAPER 153.161193377-03/10/2015001.0000.99.518.40.31.001

78924 DAILY JOURNAL OF COMMERCE, 0004963/31/2015 $487.50


Inv Date

PWCP BP & PAC HWY AD 487.5032977833/3/2015302.0001.21.595.13.44.001

78925 DATEC INC, 0027413/31/2015 $365.40PD ROLL PAPER 365.40319143/6/2015001.0000.15.521.10.31.001

78926 DODSWORTH, MARY0026443/31/2015 $134.47ND EMLOYEE RECOGNITION EVENT S 134.47REIMBURSEMENT3/26/2015001.0000.99.517.90.31.019

78927 ELLIOTT, LISA0110593/31/2015 $1,088.00LG AG 2015-089 03/17-03/18/15 288.0003/17-03/18/153/19/2015001.0000.06.515.31.41.001LG 03/09-03/12/15 PROSECUTION 800.0003/09-03/12/153/18/2015001.0000.06.515.31.41.001

78928 FASTENAL, 0051903/31/2015 $121.35PKFC HEAVY-DUTY TOGGLE BOLTS 60.68WALA2239772/25/2015502.0000.17.518.35.31.001PKFC HEAVY-DUTY TOGGLE BOLTS 60.67WALA2239772/25/2015502.0000.17.521.50.31.001

78929 FERGUSON WATERWORKS, 0092533/31/2015 $19.12PKFC 6 PVC S40 SXS COUP 19.1204557682/27/2015502.0000.17.518.35.31.001

78930 FIELD, KIM0105733/31/2015 $579.60PKSR 2/18-3/27/15 INSTRUCTOR F 579.602/18-3/27/153/30/2015001.0000.11.569.50.41.001

78931 FLO HAWKS, 0096893/31/2015 $180.51PWSW MAINTENANCE DRAIN CLEANIN 180.5130097642/16/2015401.0000.41.531.10.48.001

78932 FLOYD, JUDI0070433/31/2015 $271.80PKSR 2/18-3/24/15 INSTRUCTOR F 271.802/18-3/24/153/30/2015001.0000.11.569.50.41.001

78933 GRAYBAR ELECTRIC COMPANY, 0028253/31/2015 $358.38PKST CLIP SET, D SNIPS, LEAD S 79.139778176373/16/2015101.0000.11.542.64.31.090PKST MISC TRAFFIC SIGNAL SUPPL 279.259778176373/16/2015101.0000.11.542.64.31.001

78934 GSP LAKEVIEW INDUSTRIAL LLC, 0109033/31/2015 $1,806.76PWSW 04/15 RENT/UTILITIES 1030 885.006003904/1/2015401.0004.41.595.40.45.004PWSW 03/15 RENT/UTILITIES 1030 921.766003593/1/2015401.0004.41.595.40.45.004

78935 HOLDEN POLYGRAPH LLC, 0087653/31/2015 $250.00PD 2/27/15 POLYGRAPH TESTING A 250.001363/11/2015001.0000.15.521.10.41.001


Inv Date

78936 HORST, RUDY0071513/31/2015 $271.20PKSR 1/9-3/13/15 INSTRUCTOR FE 271.201/9-3/13/15 FEE3/25/2015001.0000.11.569.50.41.001

78937 IN TIME RENOVATIONS LLC, 0083013/31/2015 $1,176.05AB BOARD, LOCK, HAUL 11014 LKV 1,176.0520173/15/2015105.0000.15.559.20.41.001

78938 K & K PAINTING & REMODELING, 0093413/31/2015 $1,531.60CDBG MHR-129 BERRY SLIDING DOO 1,531.602015063/24/2015190.0000.52.559.32.41.120

78939 KBH CONSTRUCTION CO, 0084663/31/2015 $22,581.53PWCP 1/29-3/27/15 CUSTER/DOWER 22,581.53E1137 PP # 61/28/2015302.0033.21.595.30.63.108

78940 KELAYE CONCRETE LLC, 0110183/31/2015 $18,741.50AB C0210 DEMO 12116 VERNON AVE 18,741.50KEL0323/25/2015105.0000.15.559.20.41.036

78941 KEN STEVENS CONSTRUCTION INC, 0099493/31/2015 $4,309.01CDBG MHR-128 JOHNSON 4,309.01MHR-128 03/12/153/12/2015190.0000.52.559.32.48.020

78942 KONE INC, 0036963/31/2015 $1,452.48PKFC 3/1-5/31/15 SOUNDER STN M 1,452.482216979653/1/2015502.0000.17.542.65.49.010

78943 KRAZAN & ASSOCIATES INC, 0020183/31/2015 $871.25PWCP 02/15 BPW 83RD/75TH ST 871.25INV F600699-60352/28/2015302.0007.21.595.13.41.001

78944 LAKEVIEW LIGHT & POWER CO., 0002993/31/2015 $9,048.02PKST 2/18-3/18/15 100TH ST/DAV 90.5667044-001 03/21/153/21/2015101.0000.11.542.64.47.005PKST 2/12-3/12/15 MOTOR AV/WHI 79.0267044-003 03/21/153/21/2015101.0000.11.542.64.47.005PKST 2/18-3/18/15 BPW/LKVW 93.3167044-005 03/21/153/21/2015101.0000.11.542.64.47.005PKST 2/12-3/16/15 108TH ST SW/ 81.7767044-006 03/21/153/21/2015101.0000.11.542.64.47.005PKST 2/11-3/12/15 BPW/100TH 98.2267044-019 03/21/153/21/2015101.0000.11.542.64.47.005PKST 2/11-3/12/15 59TH AV/BP 117.0867044-020 03/21/153/21/2015101.0000.11.542.64.47.005PKST 2/11-3/12/15 GLD/BPW 123.1967044-022 03/21/153/21/2015101.0000.11.542.64.47.005PKST 2/11-3/11/15 GLD/STEIL 93.5867044-024 03/21/153/21/2015101.0000.11.542.64.47.005PKST 2/11-3/12/15 GLD/MT TA 94.2667044-026 03/21/153/21/2015101.0000.11.542.64.47.005PKFC 2/12-3/16/15 10506 RUSSEL 47.7667044-034 3/153/21/2015001.0000.11.576.80.47.005PKST 2/12-3/16/15 5700 100TH S 84.7067044-039 03/21/153/21/2015101.0000.11.542.63.47.006PKST 2/11-3/12/15 100TH/LKWD 86.3467044-044 03/21/153/21/2015101.0000.11.542.64.47.005PKST 2/12-3/16/15 10013 GLD SW 210.9267044-046 03/21/153/21/2015101.0000.11.542.64.47.005PKST 2/11-3/12/15 59TH AV/100T 104.6767044-047 03/21/153/21/2015101.0000.11.542.64.47.005


Inv Date

PKFC 2/11-3/12/15 6002 FAIRLAW 101.7667044-063 3/153/21/2015001.0000.11.576.80.47.005PKST 2/11-3/12/15 93RD/BPW 75.6667044-064 03/21/153/21/2015101.0000.11.542.64.47.005PKFC 2/17-3/18/15 9401 LKWD DR 6,473.29117448-001 03/21/153/21/2015502.0000.17.521.50.47.005PKST 2/3-3/5/15 108TH ST/LKVW 103.4867044-004 03/14/153/14/2015101.0000.11.542.64.47.005PKST 2/4-3/5/15 108TH ST/PAC H 95.2067044-010 03/14/153/14/2015101.0000.11.542.64.47.005PKST 2/9-3/9/15 112TH ST/STW 92.8867044-017 03/14/153/14/2015101.0000.11.542.64.47.005PKST 2/5-3/5/15 112TH ST S/BP 102.8767044-030 03/14/153/14/2015101.0000.11.542.64.47.005PKST 2/5-3/5/15 11302 KENDRICK 84.3667044-072 03/14/153/14/2015101.0000.11.542.63.47.006PKFC 2/5-3/5/15 11420 KENDRICK 513.1467044-073 03/14/153/14/2015502.0000.17.542.65.47.005

78945 LAKEWOOD PLAYHOUSE, 0054903/31/2015 $506.20HM #2015-015 LODGING TAX GRANT 506.2003/23/153/23/2015104.0013.01.557.30.41.001

78946 LAKEWOOD TOWING, 0002983/31/2015 $121.58PD 2/3/15 UNLOCK VEHICLE FOR K 45.002101362/3/2015001.0000.15.521.10.41.001PD 2/21/15 TOWING SVCS 76.582106792/21/2015001.0000.15.521.10.41.070

78947 LARSEN SIGN CO, 0030083/31/2015 $26.26PD CLEAR DECALS 13.13185203/18/2015501.0000.51.594.21.64.005PD CLEAR DECALS 13.13185203/18/2015501.0000.51.594.21.64.005

78948 LAW OFFICE OF R TYE GRAHAM, 0104853/31/2015 $2,700.00LG AG2015-092 MAR 17-20 2015 D 1,350.001373/18/2015001.0000.06.515.31.41.001LG AG2015-092 MAR 24-27, 2015 1,350.001403/24/2015001.0000.06.515.31.41.001

78949 LEMAY MOBILE SHREDDING, 0056853/31/2015 $162.00PD FEB, 2015 SHREDDING SVCS 162.0044263393/1/2015001.0000.15.521.10.41.001

78950 LEXIS NEXIS, 0022963/31/2015 $636.71LG 02/15 LEXISNEXIS & RELATED 636.7115021474572/28/2015001.0000.06.515.30.49.004

78951 LIM, VANNARA S0029913/31/2015 $124.95MC 3/10/15 INTERPRETER SVCS 124.952015L-MAR-043/10/2015001.0000.02.512.51.49.009

78952 MARSHBANK CONSTRUCTION INC, 0110563/31/2015 $871,891.00PWCP 2/1-2/28/15 BPW 83RD/75TH 871,891.00BPW 83/75 PP #43/30/2015302.0007.21.595.30.63.108

78953 MATVIYCHUK, IRENE0091303/31/2015 $104.00MC 3/11/15 INTERPRETER SVCS 104.003/11/153/11/2015001.0000.02.512.51.49.009


Inv Date

78954 MCCAMENT & ROGERS, 0092193/31/2015 $3,671.91HR BROCHURES 171.9121503/19/2015104.0000.01.557.30.41.001ED TOWNE CENTER LINEAR PARK AN 3,500.0021493/16/2015001.0000.13.558.70.41.001

78955 MCMULLEN, ELIZABETH0109193/31/2015 $175.00LG 03/16/15 IN-CUSTODY PREP/CA 175.0003/16/153/23/2015001.0000.06.515.30.41.001

78956 MILES RESOURCES LLC, 0097243/31/2015 $1,102.50PKST LIQUID ASPHALT 96.252450693/16/2015101.0000.11.542.30.31.030PKST HMA CLASS 1/2' - MODIFIED 332.582451833/16/2015101.0000.11.542.30.31.030PKST HOT MIX 653.672448703/9/2015101.0000.11.542.30.31.030PKST WASTE CLEAN BROKEN ASPHAL 20.002448833/9/2015101.0000.11.542.90.49.018

78957 NORTHWEST CASCADE INC, 0003663/31/2015 $450.56MC 3/16-4/12/15 PORT-O-LET SVC 153.562-11629363/16/2015001.0000.02.523.30.47.004PKFC 3/19-4/18/15 WASHINGTON P 99.002-11638113/19/2015001.0000.11.576.80.41.001PKFC 3/19-4/18/15 RUSSELL RD P 99.002-11638123/19/2015001.0000.11.576.80.41.001PKFC 3/19-4/18/15 SPRINGBROOK 99.002-11638133/19/2015001.0000.11.576.80.41.001

78958 NVL LABORATORIES INC, 0080923/31/2015 $378.36CDBG MHR-128 JOHNSON LBP CLEAR 378.3620152303/17/2015190.0000.52.559.32.48.020

78959 PACIFIC NW BUSINESS PRODUCTS, 0099833/31/2015 $924.76PKST LABELS 58.960029339-0013/10/2015101.0000.11.542.64.31.001MC PAPER, GLOVES 367.520029340-0013/10/2015001.0000.02.512.50.31.001IT TONER 113.760029410-0013/10/2015503.0000.04.518.80.31.002CD BATTERIES, TABS, NOTES, STA 268.050029194-0012/24/2015001.0000.07.558.60.31.001LG FOLDERS 116.470029467-0013/12/2015001.0000.06.514.30.31.001

78960 PIERCE COUNTY RECYCLING, 0032053/31/2015 $62.10PKST YARDWASTE 62.1077802/28/2015101.0000.11.542.90.49.018

78961 PIERCE COUNTY SEWER, 0004283/31/2015 $460.29PKFC 1/1-2/28/15 8807 25TH AVE 99.7801583646 2/153/22/2015001.0000.11.576.80.47.004PKFC 1/1-2/28/15 8825 25TH AVE 174.4001583654 2/153/22/2015001.0000.11.576.80.47.004PKST 01/01-02/28/15 4723 127TH 99.7801521021 03/08/153/8/2015101.0000.11.543.50.47.004PKFC FEB, 2015 AMERICAN LK SVC 44.0100162489 2/153/15/2015001.0000.11.576.80.47.004PKFC FEB, 2015 5929 FAIRLAWN S 19.0800936570 2/153/15/2015001.0000.11.576.80.47.004


Inv Date

PKFC FEB, 2015 8421 PINE ST SV 23.2401032275 2/153/15/2015001.0000.11.576.80.47.004

78962 PRINT NW, 0106303/31/2015 $161.47SSMP BUSINESS CARD DESIGN 82.05C89674013/12/2015192.0000.00.558.60.49.005CDBL BAER & GARRISON BUSINESS 39.7090616N012/27/2015001.0000.07.558.50.49.005CC MOSS BUSINESS CARDS 19.8690616N012/27/2015001.0000.01.511.60.49.005HR ST PIERRE BUSINESS CARDS 19.8690616N012/27/2015001.0000.09.518.10.31.001

78963 PRINT SHOP OF LAKEWOOD INC, 0104273/31/2015 $397.12FN AP CHECK STOCK 397.1248453/5/2015001.0000.04.514.20.31.001

78964 PRO-VAC, 0071833/31/2015 $42,722.31PWSW CLEAN/JET STORM DRAINS @ 2,347.76150130-0193/5/2015401.0000.41.531.10.48.001PWSW HYDRO-EXCAVATE FOR UTILIT 1,114.00150209-0253/5/2015401.0000.41.531.10.48.001PKFC CLEAN CURTAIN DRAIN, POND 1,190.39150226-0113/5/2015502.0000.17.518.35.41.001PWSW CLEAN FILTER VAULT 2,593.25150223-0173/19/2015401.0000.41.531.10.48.001PKFC PUMP TRUCK TO PUMP SPILL 1,356.34150209-0063/2/2015502.0000.17.521.50.41.001PWSW 01/15 STORM DRAIN/CCTV 34,120.57150107-0022/18/2015401.0000.41.531.10.48.001

78965 RICOH USA INC, 0105223/31/2015 $754.39IT 02/15-03/14/15 ADD'L IMAGES 65.1550350653213/12/2015503.0000.04.518.80.45.002IT 02/15-03/14/15 ADD'L IMAGES 56.1250350653213/12/2015503.0000.04.518.80.45.002IT 02/15-03/14/15 ADD'L IMAGES 39.0950350653213/12/2015503.0000.04.518.80.45.002IT 02/15-03/14/15 ADD'L IMAGES 364.4050350653213/12/2015503.0000.04.518.80.45.002IT 02/15-03/14/15 ADD'L IMAGES 153.0450350653213/12/2015503.0000.04.518.80.45.002IT 2/21-3/20/15 ADDITIONAL IMA 49.2950351446573/18/2015503.0000.04.518.80.45.002IT 2/18-3/17/15 ADDT'L IMAGES 27.3050351050063/16/2015503.0000.04.518.80.45.002

78966 SAFELITE FULFILLMENT INC, 0088253/31/2015 $152.65PD WINDOW 152.6500440-0980453/11/2015501.0000.51.521.10.48.005

78967 STAPLES ADVANTAGE, 0094933/31/2015 $771.35PKST FORM HOLDER 20.9632593915113/6/2015101.0000.11.543.50.31.001PKST ALUM FORMS HOLDER 48.3132592565793/4/2015101.0000.11.543.50.31.001PKST ORGANIZER 5.0932592565823/4/2015101.0000.11.543.50.31.001PKST EXPANDING FILE FOLDER 3.9332592565843/4/2015101.0000.11.543.50.31.001CDPL 9X12 PAPER OUT ENVELOPES 52.1732593150803/5/2015001.0000.07.558.60.31.001CDPL 16GB USB FLASH 28.2332593150843/5/2015001.0000.07.558.60.31.001PWST PENS, MARKERS, LABELS, WI 183.0732593150863/5/2015101.0000.21.543.30.31.001


Inv Date

PWST 16 GB USB FLASH 47.0432593150873/5/2015101.0000.21.543.30.31.001PD BATTERIES 67.0232593150893/5/2015001.0000.15.521.10.31.001PKST FORM HOLDER RETURNED -20.913259315085101.0000.11.543.50.31.001PD TONER, LABEL MAKER 144.9032581168372/25/2015001.0000.15.521.10.31.001PWST HANGING FOLDERS 64.7632599268446/4/1976101.0000.21.543.30.31.001PD MANILA ENVELOPES 34.4632581767252/26/2015001.0000.15.521.10.31.001PD BATTERIES 65.6432586946642/28/2015001.0000.15.521.10.31.001PD TISSUE 26.6832586946842/28/2015001.0000.15.521.10.31.001

78968 STERICYCLE INC, 0090303/31/2015 $10.36PD 2/1/15 ON CALL SVCS 10.3630029442922/28/2015001.0000.15.521.10.41.001

78969 STEWART MACNICHOLS HARMELL PS, 0028213/31/2015 $31,000.00MC FEB, 2015 PUBLIC DEFENDER S 31,000.00FEB, 20153/11/2015001.0000.02.512.51.41.004

78970 SUMMIT LAW GROUP, 0024583/31/2015 $168.00LG 02/15 GEN'L LABOR SVCS 168.007258163/17/2015001.0000.06.515.30.41.001

78971 SYSTEMS FOR PUBLIC SAFETY, 0064973/31/2015 $13,762.80PD MOTOR ASSY. 411.65264013/18/2015501.0000.51.521.10.48.005PD OIL CHANGE 58.24264023/18/2015501.0000.51.521.10.48.005PD ELECTRIC SVCS 75.14264023/18/2015501.0000.51.521.10.48.005PD OTHER SVCS 57.11264023/18/2015501.0000.51.521.10.48.005PD REPLACE TPMS 121.24263823/17/2015501.0000.51.521.10.48.005PD REPAIR BUMPER 40.12263823/17/2015501.0000.51.521.10.48.005PD TIRES 94.20263823/17/2015501.0000.51.521.10.48.005PD TIRES 66.25263913/17/2015501.0000.51.521.10.48.005PD CV#1510014 HEADLIGHT 50.21263003/6/2015501.0000.51.521.10.48.005PD CV#1522605 OIL CHANGE 140.35263113/9/2015501.0000.51.521.10.48.005PDFL CV#1530423 FILTERS/OIL/SP 807.75261853/3/2015501.0000.51.521.10.48.005PDFL CV#1522427 OIL CHANGE, SP 114.08262813/3/2015501.0000.51.521.10.48.005PD OIL CHANGE 59.40262923/5/2015501.0000.51.521.10.48.005PD PD COOL/HEAT SVCS 237.03262923/5/2015501.0000.51.521.10.48.005PD TRANSMISSION 237.85262923/5/2015501.0000.51.521.10.48.005PD OTHER 58.86262923/5/2015501.0000.51.521.10.48.005PD CV#1522631 SWAPPED TIRES 47.33262973/5/2015501.0000.51.521.10.48.005PD CV#1522630 INSTALL CAMERA 742.99260663/10/2015501.0000.51.521.10.48.005PD OIL CHANGE 65.53263283/16/2015501.0000.51.521.10.48.005PD ELECTRICAL SVCS 133.08263283/16/2015501.0000.51.521.10.48.005


Inv Date

PD TIRES 673.41263283/16/2015501.0000.51.521.10.48.005PD OTHER SVCS 106.73263283/16/2015501.0000.51.521.10.48.005PDFL TIRES 94.65263733/16/2015501.0000.51.521.10.48.005PD TIRES 94.65263753/16/2015501.0000.51.521.10.48.005PD OIL CHANGE 60.72263763/16/2015501.0000.51.521.10.48.005PD OTHER SVCS 102.42263763/16/2015501.0000.51.521.10.48.005PD TIRES 48.43263763/16/2015501.0000.51.521.10.48.005PD REPLACE POWER STEERING PUMP 410.27263383/12/2015501.0000.51.521.10.48.005PD OIL CHANGE 66.12263333/13/2015501.0000.51.521.10.48.005PD TRANSMISSION 1,575.16263333/13/2015501.0000.51.521.10.48.005PD TOWING SVCS 82.05263333/13/2015501.0000.51.521.10.48.005PD CV#1522613 RADIO SVCS 94.65263153/11/2015501.0000.51.521.10.48.005PD CV#1522629 EXCHANGE RADIOS 94.65263303/11/2015501.0000.51.521.10.48.005PD CV#1522630 ICV INSPECTION 94.65263313/11/2015501.0000.51.521.10.48.005PD INSTALL CHARGE GUARD 292.69263343/11/2015501.0000.51.521.10.48.005PDFL CV#1522447 BATTERY 237.93262162/27/2015501.0000.51.521.10.48.005PD CV#1522600 TIRES 244.50262172/27/2015501.0000.51.521.10.48.005PD CV#1570617 ICV CAMERA INSTA 742.99260653/2/2015501.0000.51.521.10.48.005PD CV#1530441 DRIVER SEAT COVE 309.58262533/4/2015501.0000.51.521.10.48.005PDFL CV#1522626 SWAPPED OUT RA 47.33262693/4/2015501.0000.51.521.10.48.005PDFL COOLING 56.73262733/4/2015501.0000.51.521.10.48.005PDFL TRANSMISSION 264.62262733/4/2015501.0000.51.521.10.48.005PD OIL CHANGE 58.85262733/4/2015501.0000.51.521.10.48.005PDFL REPAIRS/MAINTENANCE 938.02262733/4/2015501.0000.51.521.10.48.005PDFL WIPERS 20.86262733/4/2015501.0000.51.521.10.48.005PDFL ELECTRIC SVCS 30.68262733/4/2015501.0000.51.521.10.48.005PDFL OIL CHANGE 64.30262883/4/2015501.0000.51.521.10.48.005PDFL BRAKE SVCS 574.35262883/4/2015501.0000.51.521.10.48.005PDFL ROTATE TIRES 32.50262883/4/2015501.0000.51.521.10.48.005PDFL REPAIRS/MAINTENANCE 50.53262883/4/2015501.0000.51.521.10.48.005PKFL REPAIR LIGHTBAR 445.782525110/14/2014501.0000.51.548.79.48.005PKFL FUSE/WIRE SERVICE 97.43258521/14/2015501.0000.51.548.79.48.005RM C#2015-0017 CV#1522433 MOUN 94.65261262/26/2015504.0000.09.518.35.48.001PDFL OIL CHANGE 60.48261772/25/2015501.0000.51.521.10.48.005PDFL BRAKE SVCS 393.55261772/25/2015501.0000.51.521.10.48.005PDFL TRANSMISSION 235.53261772/25/2015501.0000.51.521.10.48.005PDFL TIRES 546.14261772/25/2015501.0000.51.521.10.48.005PDFL REPAIRS/MAINTENANCE 191.22261772/25/2015501.0000.51.521.10.48.005


Inv Date

PDFL ELECTRIC SVCS 471.24261772/25/2015501.0000.51.521.10.48.005PDFL WIPERS 43.35261772/25/2015501.0000.51.521.10.48.005

78972 TRCVB, 0081863/31/2015 $6,791.60HM AG 2015-001 LODGING TAX GRA 6,791.60LAKEWOOD 2015-22/28/2015104.0015.01.557.30.41.001

78973 TYLER TECHNOLOGIES INC, 0001533/31/2015 $1,800.00FN FINANCIALS CONVERSION/ GL A 1,800.00045-1289573/5/2015001.0000.04.514.20.41.001

78974 ULINE, INC, 0078853/31/2015 $1,285.55PD ENVELOPES 547.50661050413/19/2015001.0000.15.521.80.31.001PD COMPUTER CART, CD ENVELOPES 217.91655608002/25/2015001.0000.15.521.80.35.010PD COMPUTER CART, CD ENVELOPES 520.14655608002/25/2015001.0000.15.521.80.31.001

78975 VENTEK INTERNATIONAL, 0093723/31/2015 $92.95IT CCU SERVER HOSTING MONTHLY 92.95400343/1/2015503.0000.04.518.80.41.001

78976 WASHINGTON STATE TREASURER, 0005933/31/2015 $201.00MC 02/15 BLDG CODE STATE REMIT 201.0002/15 BLDG CODE3/27/2015001.0000.02.237.10.00.004

78977 WASHINGTON TRACTOR INC, 0099573/31/2015 $569.98PKST KOMBISYSTEM, PRUNER ATTAC 569.986682453/12/2015101.0000.11.542.64.31.090

78978 WEST COAST INDUSTRIES, 0082593/31/2015 $7,872.00PWFC 01/15 CH CUSTODIAL SERVIC 4,032.0071813/5/2015502.0000.17.518.35.41.001PWFC 02/15 CH CUSTODIAL SERVIC 3,840.0071823/5/2015502.0000.17.518.35.41.001

78979 AABERGS TOOL & EQUIPMENT, 0000033/31/2015 $120.45PKST 03/02/15 RENT CORE DRILL 120.45338963/3/2015101.0000.11.542.64.45.004

78980 ACCO BRANDS CORPORATION, 0109583/31/2015 $315.28PK CLEAR LAMINATING ROLL FILM 315.2823799583/5/2015001.0000.11.571.20.31.050

78981 ADVANCED FILTER AND MECHANICAL, 0110763/31/2015 $46.00March 2015 46.00Ref0001391163/30/2015001.0000.00.233.10.00.000

78982 ALTEC INDUSTRIES INC, 0099913/31/2015 $1,178.55FLPK ANNUAL INSPECTION 397.3051822443/9/2015501.0000.51.548.79.48.005FLPK ANNUAL INSPECTION 781.2551822863/9/2015501.0000.51.548.79.48.005


Inv Date

78983 BEST PARKING LOT CLEANING INC, 0101023/31/2015 $4,186.29PWSW 02/15 CLEAN TOWN CNTR/ART 4,055.01137454 FEB2/28/2015401.0000.41.531.10.48.001PWSW 02/15 CLEAN CH PARKING LO 131.281367102/28/2015401.0000.41.531.10.48.001

78984 BUSINESS INTERIORS NORTHWEST, 0028053/31/2015 $74.81PD CPU HOLDERS 74.812412423/6/2015001.0000.15.521.80.31.001

78985 CARDNO GS INC, 0110863/31/2015 $1,500.00PWSW SCOPE STMWTR CONTROL STUD 1,500.0090314.0022/27/2015401.0005.21.531.10.41.001

78986 CHOUGH, KWANG S0000953/31/2015 $140.00MC FEB, 2015 INTERPRETER SVCS 140.00FEB, 20153/2/2015001.0000.02.512.51.49.009

78987 CITY OF LAKEWOOD, 0061173/31/2015 $411.93HR YOUNG 3/27/15 MILEAGE/SEATT 48.3003/15 CH REPLENISH-13/31/2015001.0000.09.518.10.43.003SSMP SPEIR 2/19/15 PARK @ PSRC 9.0003/15 CH REPLENISH3/30/2015192.0000.00.558.60.43.005SSMP SPEIR 3/5/15 PARK @ PSRC 9.0003/15 CH REPLENISH3/30/2015192.0000.00.558.60.43.005SSMP SPEIR T3/01/15 FOOD @ ADC 28.5803/15 CH REPLENISH3/30/2015192.0000.00.558.60.43.004SSMP SPEIR T6/01/15 SHUTTLE: A 56.0003/15 CH REPLENISH3/30/2015192.0000.00.558.60.43.006CM LINCOLN/CASADY 3/26/15 CONF 18.5703/15 CH REPLENISH3/30/2015001.0000.03.513.10.43.004LG SCHUMACHER 3/26/15 CONF MEA 9.2803/15 CH REPLENISH3/30/2015001.0000.06.515.30.43.004LG BUSH T3/02/15 PER DIEM WA M 68.0003/15 CH REPLENISH3/30/2015001.0000.06.514.30.43.004HR PANDREA 3/9-11/15 ORAL BOAR 28.8603/15 CH REPLENISH3/30/2015001.0000.09.518.10.31.005PKSR WASHBURN MISC PARTY SUPPL 19.3403/15 CH REPLENISH3/30/2015001.0000.11.569.50.31.001CDBG LARKIN/FONTANA DEED OF TR 10.5003/15 CH REPLENISH3/30/2015190.0000.52.559.32.41.120CDBG LARKIN/FENNEL MOD OF NOTE 74.0003/15 CH REPLENISH3/30/2015190.0000.52.559.32.41.120CDCE LARKIN/CERT COPY: QUIT CL 4.0003/15 CH REPLENISH3/30/2015001.0000.07.557.20.31.001CDBG GUMM 3/3/15 FERRY: HUD TR 8.0003/15 CH REPLENISH3/30/2015190.0000.52.559.31.43.001CDBG GUMM 3/3/15 PARK: HUD TRA 11.5003/15 CH REPLENISH3/30/2015190.0000.52.559.31.43.005SSMP MCWILLIAMS/3/26/15 PARK @ 9.0003/15 CH REPLENISH3/30/2015192.0000.00.558.60.43.005

78988 CITY OF LAKEWOOD, 0061173/31/2015 $342.25MC 03/15 REPLENISH JUROR PETTY 342.2503/15 JURY REPLENISH3/30/2015001.0000.02.512.51.49.008

78989 CITY OF PUYALLUP, 0050223/31/2015 $130.00PD FEB, 2015 JAIL SVCS 130.00AR1106502/28/2015001.0000.15.521.10.51.006

78990 COLUMBIA FORD, 0060853/31/2015 $29,975.63


Inv Date

PD CV#1522633 PROMPT PMT DISCO -200.003-F1156501.0000.51.594.48.64.005PD CV#1522633 2015 FORD EXPEDI 30,175.633-F11563/17/2015501.0000.51.594.48.64.005

78991 COMCAST CORPORATION, 0039483/31/2015 $379.39IT BUNDLED SVC 3/25-4/24/15 SV 379.398498 35 011 22056623/15/2015503.0000.04.518.80.42.001

78992 COMODO CA LTD, 0110953/31/2015 $335.85IT 5 YR SSL CERTIFICATE FOR AP 335.85CA 362633/5/2015503.0000.04.518.80.41.001

78993 COSTCO, 0024063/31/2015 $110.00ND 05/15 RENEW COSTCO MEMBERSH 110.00RENEW 05/153/30/2015001.0000.99.518.40.49.001

78994 CYCLE TIRES WHOLESALE, 0109023/31/2015 $230.26PDFL REPLACED TIRE 230.269884753/3/2015501.0000.51.521.10.48.005

78995 DIAMOND MARKETING SOLUTIONS, 0106483/31/2015 $3,295.04ND 03/15 REPLENISH POSTAGE ACC 2,949.4103/15 POSTAGE3/31/2015001.0000.99.518.40.31.017PWSA 02/15 SEWER POSTAGE USED 81.6003/15 POSTAGE3/31/2015312.0000.01.535.30.42.002ND DAILY MAIL 03/01/15-03/15/1 264.03949823/30/2015001.0000.99.518.40.31.017

78996 DKS ASSOCIATES, 0047333/31/2015 $4,217.95PWCP AG 2015-002 1/1-2/28/15 T 4,217.95569813/11/2015302.0022.21.595.11.41.001

78997 DMCMA, 0001463/31/2015 $100.00MC 5/17-5/20/15 ANNUAL CONF. 100.00V5/04/15 REG3/30/2015001.0000.02.512.50.49.003

78998 DRY BOX INC, 0107543/31/2015 $485.10PWSW RENT 3 UNITS 03/24-04/24/ 485.1003/24-04/24/15 RENT3/11/2015401.0004.21.531.10.45.004

78999 DUE NORTH CONSULTING INC, 0109523/31/2015 $250.00ED RESOURCE GUIDE LISTING 250.00300323/6/2015001.0000.13.558.70.41.001

79000 DYNAMIC COLLABORATIVE SOLUTION, 0110633/31/2015 $1,441.89MC HDMI EXTENDERS, COMOB AMPLI 1,441.8911753/25/2015503.0000.04.518.80.35.030

79001 EQUIFAX/CREDIT NORTHWEST CORP, 0047103/31/2015 $109.40PD 3/17/15 SVCS FEE 109.4090310763/17/2015001.0000.15.521.10.41.001

79002 FEDERAL EXPRESS, 0001663/31/2015 $91.95


Inv Date

ND SHIPPING & HANDLING CHARGES 91.952-968-036313/13/2015001.0000.99.518.40.31.017

79003 FIDALGO BAY CONSTRUCTION LLC, 0110093/31/2015 $3,064.57AB AG 2015-051 ABATEMENT 15121 3,064.5711443/13/2015105.0000.15.559.20.41.001

79004 FRANCISCAN OCCUPATIONAL HEALTH, 0075093/31/2015 $460.00PD NEW HIRE PHYSICAL/DRUG TEST 460.0035243/2/2015001.0000.15.521.10.41.001

79005 GENE'S TOWING INC, 0026623/31/2015 $153.16PD 2/24/15 TOWING SVCS 76.584267822/24/2015001.0000.15.521.10.41.070PD 2/24/15 TOWING SVCS 76.584275542/24/2015001.0000.15.521.10.41.070

79006 GRAINGER, 0028173/31/2015 $482.61PKFC POLE MOTOR 120V 196.9296787987383/2/2015502.0000.17.542.65.31.001PKFC REPLACEMENT MOTOR 285.6996868029933/2/2015502.0000.17.521.50.31.001

79007 HASHI, SAM SAM0102883/31/2015 $149.20MC 3/10/15 INTERPRETER SVCS 149.2003/10/20153/10/2015001.0000.02.512.51.49.009

79008 HSA BANK, 0097283/31/2015 $42.75HR 02/15 MONTHLY ACCOUNT FEES 42.7523034053/16/2015001.0000.09.518.10.41.001

79009 INSLEE,BEST,DOEZIE &RYDER P.S., 0109503/31/2015 $1,705.88LG 02/11-02/27/15 TOWN CENTER 1,705.882060563/6/2015001.0000.06.515.30.41.001

79010 INTEGRA TELECOM HOLDINGS INC, 0074353/31/2015 $671.45IT 03/08-04/07/15 PHONE SERVIC 671.45128135413/8/2015503.0000.04.518.80.42.001

79011 K&W ENTERPRISES INC, 0085303/31/2015 $26.00PD BUCKLE PART 26.0061443/15/2015001.0000.15.521.10.31.008

79012 KAR-GOR INC, 0083323/31/2015 $40,088.73PW TRAFFIC SIGNAL VIDEO DET SY 18,910.91KI0315173/13/2015302.0004.21.595.64.63.108Sales Tax 1,777.63KI0315173/13/2015302.0004.21.595.64.63.108PWCP E022 STEIL OVERLAY VIDEO 17,733.26KI0315183/13/2015302.0018.21.595.64.63.108Sales Tax 1,666.93KI0315183/13/2015302.0018.21.595.64.63.108

79013 KPFF INC, 0099943/31/2015 $761.43PWCP 02/15 E1177 MADIGAN ACCES 761.430315-1130963/15/2015302.0010.21.595.12.41.001


Inv Date

79014 KPG INC, 0082023/31/2015 $4,238.38PWCP AG 2015-022 THRU 2/25/15 4,238.382122153/5/2015302.0014.21.595.12.41.001

79015 LAKEWOOD FORD, 0084143/31/2015 $382.53PKFL REPLACED IAC, VALVE ASY 382.533649913/9/2015501.0000.51.548.79.48.005

79016 LAKEWOOD WATER DISTRICT, 0003003/31/2015 $665.72PKFC 1/6-2/24/15 8421 PINE ST 33.8226121-75741 2/153/10/2015001.0000.11.576.80.47.001PKST 12/26/14-2/24/15 5115 100 41.2426351-75741 03/10/153/10/2015101.0000.11.542.70.47.001PKST 12/26/14-2/24/15 9401 LKW 83.3226834-75740 03/10/153/10/2015101.0000.11.542.70.47.001PKFC 12/24/14-2/24/15 8825 25T 46.8625954-75741 2/153/10/2015001.0000.11.576.80.47.001PKFC 12/24/14-2/24/15 8823 25T 31.3525955-75741 2/153/10/2015001.0000.11.576.80.47.001PKFC 12/24/14-2/24/15 8807 25T 49.3325956-75741 2/153/10/2015001.0000.11.576.80.47.001PKST 1/5-3/6/15 0 ISL GLD/VETE 31.3526638-75741 03/17/153/17/2015101.0000.11.542.70.47.001PKST 1/5-3/6/15 0 SE CO BP/PAC 34.1726756-75741 03/17/153/17/2015101.0000.11.542.70.47.001PKST 1/5-3/6/15 0 PAC HWY 33.8226996-75741 03/17/153/17/2015101.0000.11.542.70.47.001PKST 1/5-3/6/15 0 PAC HWY 33.8226997-75741 03/17/153/17/2015101.0000.11.542.70.47.001PKST 1/5-3/6/15 0 WA BLVD/GLD 33.8213318-75741 03/17/153/17/2015101.0000.11.542.70.47.001PKST 1/5-3/6/15 0 GLD/NYANZA 33.8213641-75741 03/17/153/17/2015101.0000.11.542.70.47.001PKST 1/5-3/6/15 0 SW CO BP/PAC 31.3515034-75741 03/17/153/17/2015101.0000.11.542.70.47.001PKFC 1/5-3/6/15 4723 127TH ST 51.1315040-75741 3/153/17/2015001.0000.11.576.80.47.001PKST 12/29/14-2/27/15 0 ARDMOR 33.8211045-75741 03/12/153/12/2015101.0000.11.542.70.47.001PKST 12/29/14-2/27/15 0 STEIL/ 31.3511046-75741 03/12/153/12/2015101.0000.11.542.70.47.001PKST 12/29/14-2/27/15 0 MEADOW 31.3511047-75741 03/12/153/12/2015101.0000.11.542.70.47.001

79017 LANGUAGE LINE SERVICES, 0046803/31/2015 $20.86MC 2/10-2/11/15 INTERPRETER SV 20.8635525442/28/2015001.0000.02.512.51.49.009

79018 LEE, YOUNG0104343/31/2015 $178.75MC 3/11/15 INTERPRETER SVCS 178.753/11/153/11/2015001.0000.02.512.51.49.009

79019 LES SCHWAB TIRE CENTER, 0003093/31/2015 $3,007.14PKFL TRES/SPIN BALANCE 1,727.48305002469393/11/2015501.0000.51.548.79.48.005PKFL FLATBED TRAILER TIRES/BAL 502.91305002434132/21/2015001.0000.11.576.80.48.005FLPK FRONT ROTOR, BEARINGS, LA 776.75305002486163/18/2015501.0000.51.548.79.48.005

79020 LIFE SAFETY CORPORATION, 0110353/31/2015 $4,704.20PD C50 GAS MASK VOICE PROJECTI 3,850.00342933/5/2015001.0000.15.521.26.35.010


Inv Date

PD CTCF50 RIOT AGENCT CANSITER 450.00342933/5/2015001.0000.15.521.26.35.010Sales Tax 404.20342933/5/2015001.0000.15.521.26.35.010

79021 MATHIAS, CHARLES0104773/31/2015 $1,048.75HM 2015 LKWD FARMERS MRKT ARTW 1,048.7510133/16/2015104.0010.01.557.30.41.001

79022 MAYES TESTING ENGINEERS, INC, 0086593/31/2015 $1,471.50PWSW TEST/CONCRETE INSPECTIONS 1,471.500215t142432/28/2015401.0004.21.594.31.41.001

79023 MPH INDUSTRIES INC, 0003433/31/2015 $38.24PD HOLDER ASSY. 38.246641753/12/2015001.0000.15.521.10.31.001

79024 NICHOLSON AND ASSOCIATES, 0094373/31/2015 $275.00PKRC BOUNCY HOUSE INSPECTION 275.003/18/153/18/2015001.0000.11.571.20.41.001

79025 NWCSA, 0021703/31/2015 $200.00MC 5/5-5/8/15 WORK CREW CONF. 200.00V5/03/15 REG.3/30/2015001.0000.02.523.30.49.003

79026 OLYMPIC LANDSCAPE, 0110993/31/2015 $2,548.16CDBG MRS04 TAYLOR 2,548.161372902/28/2015190.0000.52.559.32.48.020

79027 PUGET SOUND ENERGY, 0004453/31/2015 $25,975.00PKST 1/30-3/2/15 GLD/VETERANS 565.55300000005037 3/23/153/23/2015101.0000.11.542.64.47.005PKFC 2/19-3/19/15 6000 MAIN ST 1,677.56200018357661 3/20/153/20/2015502.0000.17.518.35.47.011PKFC 2/18-3/18/15 9401 LKWD DR 229.16200008745289 3/19/153/19/2015502.0000.17.521.50.47.005PKST 1/31-3/3/15 N OF 112TH TO 23,502.73300000007165 3/5/153/5/2015101.0000.11.542.63.47.006

79028 R&D CONSTRUCTION, 0105543/31/2015 $61.03CDBG MHRS-04 TAYLOR BAL DUE IN 61.038643/27/2015190.0000.52.559.32.48.020

79029 RACECENTER NW MAGAZINE, 0110723/31/2015 $275.00HM LISTING: 2015 SUMMERFEST TR 275.00E299943/16/2015104.0011.01.557.30.41.001

79030 RAINIER LIGHTING & ELECTRICAL, 0053423/31/2015 $485.70PKST MISC. TRAFFIC SIGNAL SUPP 173.41345700-13/17/2015101.0000.11.542.64.31.001PKFC .02A 130V 15.86344598-13/4/2015502.0000.17.518.35.31.001PKFC LIGHTS 296.43344978-13/4/2015502.0000.17.518.35.31.001

79031 RANDLES SAND & GRAVEL, 0004643/31/2015 $294.24


Inv Date

PWSW DUMPING FEES 294.243695892/28/2015401.0000.41.531.10.49.018

79032 RICH, JANET0051013/31/2015 $188.40PKSR 1/5-3/23/15 INSTRUCTOR FE 188.401/5-3/23/153/31/2015001.0000.11.569.50.41.001

79033 RINALDI, LINDA0094923/31/2015 $14,000.00CDBG 1/1-3/13/15 TAC/LKWD CONS 14,000.0003/13/153/13/2015190.0000.52.559.31.41.001

79034 SEREBOUR, KOFI0110813/31/2015 $150.00MC 1/27/15 INTERPRETER SVCS 150.0000000013/8/2015001.0000.02.512.51.49.009

79035 SOUND TRANSIT, 0016453/31/2015 $2,000.00PWSW 4/1/15-3/31/16 RENT PERMI 1,000.00286704/1/2015401.0000.41.531.10.51.001PWSW 4/1/15-3/31/16 RENT PERMI 1,000.00286714/1/2015401.0000.41.531.10.51.001

79036 SQUAD ROOM EMBLEMS, 0047213/31/2015 $248.20PD SGT. BADGES 248.200115151/15/2015001.0000.15.521.22.31.008

79037 STERLING REFERENCE LABORATORIE, 0029943/31/2015 $1,007.00MC FEB, 2015 UA FEES 1,007.00TC-422100228152/28/2015001.0000.02.523.30.41.001

79038 SUMNER VETERINARY HOSPITAL, 0055753/31/2015 $719.70PD K-9 KIRA SURGERY, ANESTHESI 592.503280972/28/2015001.0000.15.521.22.41.001PD K-9 KIRA EXAM 127.203272992/20/2015001.0000.15.521.22.41.001

79039 TANNE, CARLO0110133/31/2015 $547.77MC 3/2-3/6/15 INTERPRETER SVCS 274.253/27/153/27/2015001.0000.02.512.51.49.009MC 3/17/15 INTERPRETER SVCS 141.923/24/153/24/2015001.0000.02.512.51.49.009MC 3/25/15 INTERPRETER SVCS 131.6003/25/20153/25/2015001.0000.02.512.51.49.009

79040 TECHNICAL SURVEILLANCE SCIENCE, 0111013/31/2015 $1,795.00PD 6/7-6/19/15 INVEST. COURSE 1,795.00V6/02/15 REGI.3/31/2015180.0000.15.521.21.49.003

79041 TEMPEL, DON0077133/31/2015 $165.00PKSR 1/8-3/12/15 INSTRUCTOR FE 165.001/8-3/12/15 FEE3/23/2015001.0000.11.569.50.41.001

79042 THOMAS & MEANS LAW FIRM LLP, 0110783/31/2015 $150.00PD 3/26-3/27/15 ADV. SUPERVISI 150.00163503/5/2015001.0000.15.521.40.49.003


Inv Date

79043 THOMSON REUTERS, 0091773/31/2015 $248.61FN PPC GUIDE TO PREP GOVT FIN 248.611512369712/19/2014001.0000.04.514.20.31.004

79044 TIMCO INC, 0106263/31/2015 $11.65FL CV#2121950 HOSES FOR SPRAYE 11.652639763/20/2015501.0000.51.548.79.31.006

79045 UNITED RENTALS NORTHWEST INC, 0091753/31/2015 $658.59PWCP RENT LASER SELF LEVELING 658.59126191506-0012/24/2015302.0007.21.595.30.45.004

79046 UTILITIES UNDERGROUND LOCATION, 0098563/31/2015 $94.17PWST 02/15 EXCAVATION NOTIFICA 94.1750201482/28/2015101.0000.11.544.90.41.001

79047 VERIZON WIRELESS, 0025093/31/2015 $816.72PK 2/14-3/16/15 SVCS 454.8097423738543/16/2015503.0000.04.518.80.42.001IT 2/17-3/16/15 PHONE SERVICE 125.8097424050653/16/2015503.0000.04.518.80.42.001IT 2/17-3/16/15 PHONE SERVICE 77.4497424050653/16/2015503.0000.04.518.80.42.001IT 2/17-3/16/15 PHONE SERVICE 158.6897424050653/16/2015503.0000.04.518.80.42.001

79048 VIGILANT CANNINE SVCS LLC, 0110653/31/2015 $7,500.00PD PURCHASE OF K-9 ROCK 7,500.00184412/30/2014182.0000.15.594.21.64.010

79049 WASHINGTON ASSOC OF SHERIFF'S, 0005953/31/2015 $2,654.05MC FEB, 2015 HOME MONITORING S 2,654.05EM2015-001842/28/2015001.0000.02.523.30.41.001

79050 WASHINGTON FLORAL SERVICE INC, 0109223/31/2015 $65.70PKRC DADDY/DAUGHTER DANCE FLOW 65.70488443/13/2015001.0000.11.571.20.31.050

79051 WEED, FAY0108343/31/2015 $368.40PKSR 2/17-3/26/15 INSTRUCTOR F 368.402/17-3/26/153/30/2015001.0000.11.569.50.41.001

79052 WILLIS, DEANDRE0110983/31/2015 $45.00PKRC FATHER/DAUGHTER DANCE REF 45.00REFUND3/26/2015001.0103.11.347.60.00.001

79053 WSASC, 0070453/31/2015 $435.00PKSR 5/19-5/21/15 WSASC CONF. 435.005/19-5/21/15 CONF.3/25/2015001.0000.11.569.50.49.003

79054 WSFMA, 0104793/31/2015 $300.00HM FARMERS MARKET MEMBERSHIP D 300.0011013/16/2015104.0010.01.557.30.41.001


Inv Date

79055 ZONES INC, 0085533/31/2015 $13,408.94IT REPLACEMENT TAPE B/U SYSTEM 5,487.18S403241401023/19/2015503.0000.04.518.80.35.030IT CONTROLLER FOR LT0 DRIVE 362.11S403241402013/10/2015503.0000.04.518.80.35.030IT BACKUP TAPES LT06 1,794.16S403849601013/10/2015503.0000.04.518.80.31.001IT 1 YTR ENTERPRISE ANTIVIRUS 5,765.49S400440001013/13/2015503.0000.04.518.80.48.003

79056 ZONES INC, 0085533/31/2015 $95.17IT SIG LITE, SIG CAPTURE PAD 95.17S404151301013/13/2015503.0000.04.518.80.31.001

79057 ARAMARK REFRESHMENT SERVICES, 0103954/15/2015 $491.82PD COFFEE, SUGAR, COCOA 413.623563833/26/2015001.0000.15.521.10.31.001PD PAPER CUPS 78.203563843/26/2015001.0000.15.521.10.31.001

79058 ASSOCIATED PETROLEUM PRODUCTS, 0074454/15/2015 $10,373.81PDFL FUEL 9,282.000720480-IN3/20/2015501.0000.51.521.10.32.001PKFL 3/23/15 FUEL 727.270721869-IN3/23/2015501.0000.51.548.79.32.001PKFL 3/23/15 FUEL 364.540721869-IN3/23/2015501.0000.51.548.79.32.002

79059 BRATWEAR GROUP LLC, 0000664/15/2015 $2,607.44PD BONTEMPS/KEISLER JACKET LAB 59.68144303/9/2015001.0000.15.521.10.31.008PD MERRILL PANT/SHIRT/TIE BAR 214.02144313/9/2015001.0000.15.521.10.31.008PD CUFF KEYS 186.15144543/12/2015001.0000.15.521.10.31.001PD BASEBALL CAPS 547.50144683/13/2015001.0000.15.521.10.31.008PD BELL JUMPSUIT LABOR 42.16144953/17/2015001.0000.15.521.22.31.008PD GRANT JUMPSUIT LABOR 63.24144963/17/2015001.0000.15.521.22.31.008PD HARVEY JUMPSUIT 986.60145683/24/2015001.0000.15.521.22.31.008PD MERRILL EMBROIDERED NAME TA 12.05145923/25/2015001.0000.15.521.10.31.008PD NOVASKY JUMPSUIT 496.04139671/22/2015001.0000.15.521.22.31.008

79060 CARING FOR KIDS, 0101164/15/2015 $4,929.00PKHS AG 2015-105 1ST QTR, 2015 4,929.001ST QTR, 20154/1/2015001.0000.11.565.10.41.020

79061 CASELOADPRO, L.P., 0101544/15/2015 $100.00IT APRIL, 2015 MC SUBSCRIPTION 100.0015-22323/15/2015503.0000.04.518.80.48.003

79062 CENTURYLINK, 0102624/15/2015 $376.27IT 3/23-4/23/15 PD SVCS 82.31206-T31-6789 758B3/23/2015503.0000.04.518.80.42.001IT 3/28-4/28/15 PK SVCS 156.77253-983-1024 083B3/28/2015503.0000.04.518.80.42.001IT 4/1-5/1/15 PK SHOP SVCS 57.87253-584-2263 463B4/1/2015503.0000.04.518.80.42.001


Inv Date

IT 4/1-5/1/15 PHONE SERVICE 41.60253-584-5364 399B4/1/2015503.0000.04.518.80.42.001IT 4/2-5/2/15 PHONE SERVICE 37.72253-581-8220 448B4/2/2015503.0000.04.518.80.42.001

79063 CHUCKALS INC, 0038834/15/2015 $328.09PD PAPER 328.09817981-03/27/2015001.0000.99.518.40.31.001

79064 CITY TREASURER/CITY OF TACOMA, 0005364/15/2015 $9,361.09PKFC 2/28-3/30/15 10511 GLD SW 7,194.60100113209 03/30/153/30/2015502.0000.17.518.35.47.005PKST 2/28-3/30/15 10601 MAIN S 128.90100218262 03/30/153/30/2015101.0000.11.542.63.47.006PKST 2/28-3/30/15 10602 MAIN S 7.54100218270 03/30/153/30/2015101.0000.11.542.63.47.006PKST 2/28-3/30/15 10511 GLD SW 103.36100218275 03/30/153/30/2015101.0000.11.542.64.47.005PKST 1/30-3/30/15 6100 LKWD TO 151.53100262588 03/30/153/30/2015101.0000.11.542.63.47.006PKST 2/25-3/25/15 11023 GLD SW 20.64100254732 03/25/153/25/2015101.0000.11.542.64.47.005PKST 2/25-3/25/15 7403 LKWD DR 69.40100707975 03/25/153/25/2015101.0000.11.542.64.47.005PKST 2/6-4/6/15 7804 83RD AVE 1.84100436441 04/06/154/6/2015101.0000.11.542.64.47.005PKST 2/6-4/6/15 8103 83RD AVE 1.84100436443 04/06/154/6/2015101.0000.11.542.64.47.005PKST 3/4-4/1/15 9315 GLD SW 1,681.44100223530 04/01/154/1/2015101.0000.11.542.63.47.006

79065 CLASSY CHASSIS, 0057864/15/2015 $406.03PDFL ULT WASH 12.1829093/25/2015501.0000.51.521.10.41.001PDFL EXT WASH 6.5029093/27/2015501.0000.51.521.10.41.001PDFL EXT WASH 6.5029093/27/2015501.0000.51.521.10.41.001PDFL EXT WASH 6.5029093/26/2015501.0000.51.521.10.41.001PDFL ULT WASH 12.1629093/26/2015501.0000.51.521.10.41.001PDFL ULT WASH 12.1629093/26/2015501.0000.51.521.10.41.001PDFL ULT WASH 12.1629093/26/2015501.0000.51.521.10.41.001PDFL ULT WASH 12.1829093/26/2015501.0000.51.521.10.41.001PDFL EXT WASH 6.5029093/26/2015501.0000.51.521.10.41.001PDFL ULT WASH 12.1829093/26/2015501.0000.51.521.10.41.001PDFL ULT WASH 12.1829093/26/2015501.0000.51.521.10.41.001PDFL OIL CHANGE 57.6529093/26/2015501.0000.51.521.10.41.001PDFL EXT WASH 6.5029093/26/2015501.0000.51.521.10.41.001PDFL EXT WASH 6.5029093/26/2015501.0000.51.521.10.41.001PDFL EXT WASH 6.5029093/26/2015501.0000.51.521.10.41.001PDFL EXT WASH 6.5029093/21/2015501.0000.51.521.10.41.001PDFL EXT WASH 6.5029093/21/2015501.0000.51.521.10.41.001PDFL EXT WASH 6.5029093/24/2015501.0000.51.521.10.41.001PDFL EXT WASH PDFL EXT WASH 13.0029093/24/2015501.0000.51.521.10.41.001PDFL EXT WASH 6.5029093/24/2015501.0000.51.521.10.41.001


Inv Date

PDFL EXT WASH 6.5029093/24/2015501.0000.51.521.10.41.001PDFL EXT WASH 6.5029073/20/2015501.0000.51.521.10.41.001PDFL EXT WASH 6.5029073/20/2015501.0000.51.521.10.41.001PDFL EXT WASH 6.5029073/20/2015501.0000.51.521.10.41.001PDFL EXT WASH 6.5029073/20/2015501.0000.51.521.10.41.001PDFL ULT WASH 12.1729073/20/2015501.0000.51.521.10.41.001PDFL ULT WASH 12.1729073/20/2015501.0000.51.521.10.41.001PDFL ULT WASH 12.1729073/20/2015501.0000.51.521.10.41.001PDFL OIL CHANGE 57.6729073/20/2015501.0000.51.521.10.48.005PDFL EXT WASH 6.5029073/20/2015501.0000.51.521.10.41.001PDFL EXT WASH 6.5029073/20/2015501.0000.51.521.10.41.001PDFL EXT WASH 6.5029073/20/2015501.0000.51.521.10.41.001PDFL EXT WASH 6.5029073/20/2015501.0000.51.521.10.41.001PDFL EXT WASH 6.5029073/20/2015501.0000.51.521.10.41.001PDFL EXT WASH 6.5029073/20/2015501.0000.51.521.10.41.001PDFL EXT WASH 6.5029073/20/2015501.0000.51.521.10.41.001PDFL EXT WASH 6.5029073/20/2015501.0000.51.521.10.41.001

79066 COASTWIDE LABORATORIES, 0045014/15/2015 $891.49PKFC MFOLD TWL WH 4000 164.17T27558773/19/2015502.0000.17.518.30.31.001PKFC ENMOTION RL TOWL WH 605.40T27558783/19/2015502.0000.17.518.30.31.001PKFC ENMOTION RL TOWL WH 121.92T27575203/25/2015502.0000.17.518.30.31.001

79067 COMPLETE OFFICE, 0085234/15/2015 $493.84LG L0815.80000 PAPER 306.321200207-03/27/2015001.9999.06.515.32.31.001ND PAPER 153.161200304-03/27/2015001.0000.99.518.40.31.001ND TISSUE PAPER 34.361204113-04/7/2015001.0000.99.518.40.31.001

79068 DISCOVERY BENEFITS INC, 0106474/15/2015 $58.50HR 03/15 FSA MONTHLY FEE 58.500000533072-IN3/31/2015001.0000.09.518.10.41.001

79069 ELLIOTT, LISA0110594/15/2015 $2,380.00LG AG 2015-089 03/30-04/3/15 800.0003/30-04/03/154/6/2015001.0000.06.515.31.41.001LG AG 2015-089 03/23-03/26/15 808.0003/23-03/26/154/10/2015001.0000.06.515.31.41.001LG AG 2015-089 04/06-04/09/15 772.0004/06-04/09/154/10/2015001.0000.06.515.31.41.001

79070 EMERALD HILLS COFFEES, 0034354/15/2015 $293.68ND WATER COOLER 54.598542744/10/2015001.0000.99.518.40.45.004ND WATER COOLER 27.308542754/10/2015001.0000.99.518.40.45.004


Inv Date

ND WATER COOLER 27.308542764/10/2015001.0000.99.518.40.45.004ND WATER COOLER 27.308542774/10/2015001.0000.99.518.40.45.004ND WATER COOLER 109.188542784/10/2015001.0000.99.518.40.45.004ND COFFEE SUPPLIES 48.018542784/10/2015001.0000.99.518.40.31.001

79071 FORMSOURCE INC, 0001754/15/2015 $1,694.45MC FORMS 1,694.458472623/30/2015001.0000.02.512.50.31.003

79072 GORDON THOMAS HONEYWELL, 0079654/15/2015 $4,633.06CM AG2015-087 03/15 GOV'TL AFF 4,633.06MAR15 10143/31/2015001.0000.03.513.10.41.001

79073 GRAYBAR ELECTRIC COMPANY, 0028254/15/2015 $2,784.54PKST FUL-COATED HVY 316 TIE 2,540.409779376153/23/2015101.0000.11.542.64.31.001PKFC BALLASTS 244.149780390563/27/2015502.0000.17.542.65.31.001

79074 HIMES, CAMERON0092894/15/2015 $242.70MC 4/19-4/22/15 MCA PROBATION 158.70V4/02/15 PER DIEM4/14/2015001.0000.02.523.30.43.003MC 4/19-4/22/15 MCA PROBATION 84.00V4/02/15 PER DIEM4/14/2015001.0000.02.523.30.43.004

79075 HUMANE SOCIETY FOR TACOMA & PC, 0002344/15/2015 $9,021.67PD APRIL, 2015 BOARDING CONTRA 9,021.67IVC00014434/1/2015001.0000.15.554.30.41.008

79076 LAKES BODY SHOP INC, 0002794/15/2015 $6,379.54PDFL CLM# 2015-0026 CV#1522607 6,379.5413412/4/2015504.0000.09.518.35.48.001

79077 LAKEVIEW LIGHT & POWER CO., 0002994/15/2015 $10,338.85PKFC 2/26-3/31/15 2716 84TH ST 98.8967044-048 3/154/7/2015001.0000.11.576.80.47.005PKFC 2/26-3/31/15 8823 25TH AV 19.4367044-076 3/154/7/2015001.0000.11.576.80.47.005PKST 02/23-03/23/15 BPW & PAC 83.5067044-028 03/28/153/28/2015101.0000.11.542.64.47.005PKST 02/28-03/28/15 972 ST LTS 7,639.1267044-035 03/28/153/28/2015101.0000.11.542.63.47.006PKST 02/28-03/28/15 197 AMORT 1,891.0167044-036 03/28/153/28/2015101.0000.11.542.63.47.006PWSW 2/24-3/24/15 PAC HWY SW 51.4767044-037 03/28/153/28/2015401.0000.41.531.10.47.005PKST 02/19-03/19/15 BPW & PAC 77.0467044-038 03/28/153/28/2015101.0000.11.542.64.47.005PKFC 2/24-3/24/15 4721 127TH C 28.7267044-041 3/153/28/2015001.0000.11.576.80.47.005PKST 02/23-03/23/15 BPW & SAN 128.6167044-043 03/28/153/28/2015101.0000.11.542.64.47.005PKST 02/24-03/24/15 11424 PAC 98.1367044-054 03/28/153/28/2015101.0000.11.542.64.47.005PKST 02/24-03/24/15 11424 PAC 100.9867044-055 03/28/153/28/2015101.0000.11.542.64.47.005PKST 02/24-03/24/15 11517 PAC 102.5267044-056 03/28/153/28/2015101.0000.11.542.64.47.005PKFC 2/24-3/24/15 4723 127TH S 19.4367044-070 3/153/28/2015001.0000.11.576.80.47.005


Inv Date

79078 LAKEWOOD HARDWARE & PAINT INC, 0002884/15/2015 $47.39PKST 3PK FILES & 12" CHAINSAW 47.394264403/27/2015101.0000.11.542.70.31.090

79079 LAKEWOOD PLAYHOUSE, 0054904/15/2015 $2,216.00HM AG 2015-015 LODGING TAX GRA 2,216.0003/30/153/30/2015104.0013.01.557.30.41.001

79080 LAKEWOOD TOWING, 0002984/15/2015 $76.58PD 2/20/15 TOWING SVCS 76.582105872/20/2015001.0000.15.521.10.41.070

79081 LARSEN SIGN CO, 0030084/15/2015 $650.93PDFL CLM#2015-0026 CV#1522607 464.95184593/6/2015504.0000.09.518.35.48.001PWCP 1"X9" WHITE REFLECTIVE ST 185.98185783/31/2015302.0004.21.595.64.31.001

79082 LAW OFFICE OF R TYE GRAHAM, 0104854/15/2015 $2,700.00LG AG2015-092 MAR 31-APR 3, 20 1,350.001424/1/2015001.0000.06.515.31.41.001LG AG2015-092 APR 7-10, 2015 D 1,350.001434/8/2015001.0000.06.515.31.41.001

79083 LEXIS NEXIS, 0022964/15/2015 $636.71LG 03/15 LEXISNEXIS & RELATED 636.7115031473233/31/2015001.0000.06.515.30.49.004

79084 LOWE'S COMPANIES INC, 0021854/15/2015 $739.98PKST 4 LOCKS FOR CONNEXES 85.949248223/30/2015101.0000.11.544.90.31.001FL CV#2121009 EYE BOLT FOR IN 4.119256883/26/2015501.0000.51.548.79.31.006PKFC FURNITURE DOLLY, FEBREZE 116.159239293/24/2015001.0000.11.576.81.31.001PWSW LOCK FOR STORM POND GATE 14.539113303/3/2015401.0000.41.531.10.31.001PKFC TRAILER LIGHTS/ADAPTER 10.379236343/3/2015101.0000.11.542.30.31.001PKST POLY NON-SAG SEALANT, IMP 51.939235743/2/2015101.0000.11.542.64.31.001PKST BATTERIES, LAG SHLD SHT/B 25.709246353/19/2015101.0000.11.542.64.31.001PKFC CONCRETE MIX 196.139240433/23/2015001.0000.11.576.81.31.001PKST 5 CT QUICK CONNECT BLOW 11.419232633/11/2015101.0000.11.542.64.31.090PKFC MISC SUPPLIES TO BUILD RA 54.489234893/17/2015502.0000.17.542.65.31.001PKST MISC SUPPLIES 62.259234893/17/2015101.0000.11.542.64.31.001PKST ATMS BLDG MISC SUPPLIES 28.189236163/17/2015101.0000.11.542.64.31.001PKST WD40 FOR SHOP 15.499243923/6/2015101.0000.11.544.90.31.001PKST WINDEX, PAINTERS TERRY 63.319231263/10/2015101.0000.11.542.64.31.001

79085 MARTIN, JEFF0075034/15/2015 $158.00PD 4/19-4/21/15 CELL PHONE INV 158.00V4/01/15 PER DIEM4/14/2015180.0000.15.521.21.43.004


Inv Date

79086 MILES RESOURCES LLC, 0097244/15/2015 $415.72PKST HMA CLASS 1/2' - MODIFIED 415.722452183/23/2015101.0000.11.542.30.31.030

79087 MILLER, TYLER0102984/15/2015 $2,520.00IT 01/29-03/30/15 CONSULTING S 2,520.0013/30/2015503.0000.04.518.80.41.001

79088 NORTHWEST BUILDING LLC, 0003644/15/2015 $39,127.49CD REFUND BP14-00720 BLDG PERM 23,867.77REFUND BP14-007203/26/2014001.0000.07.322.10.00.000CD REFUND BP14-00720 PLAN CHEC 15,259.72REFUND BP14-007203/26/2014001.0000.07.322.10.00.000

79089 OPTIC FUSION INC, 0093174/15/2015 $1,549.28IT 04/15 INTERNET CONNECTIVITY 1,549.2895-168574/1/2015503.0000.04.518.80.42.001

79090 PACIFIC NW BUSINESS PRODUCTS, 0099834/15/2015 $4,653.16MC PENS, STAPLES, CLOCK PAPER 156.380029968-0014/3/2015001.0000.02.512.50.31.001IT INKCART 264.700029880-0013/30/2015503.0000.04.518.80.31.002IT STAMP 43.710029545-0013/27/2015503.0000.04.518.80.31.001LG L0815.80000 TONER 1,054.970029888-0013/31/2015001.9999.06.515.32.31.001LG L0815.80000 TONER 1,054.970029889-0013/31/2015001.9999.06.515.32.31.001LG L0815.80000 TONER 1,054.970029890-0013/31/2015001.9999.06.515.32.31.002LG L0815.80000 TONER 511.730029891-0013/31/2015001.9999.06.515.32.31.002LG L0815.80000 TONER 511.730029892-0013/31/2015001.9999.06.515.32.31.002

79091 PIERCE COUNTY, 0004074/15/2015 $30,982.35PD 1ST QTR, 2015 WIDE AREA NET 696.00AR1691683/26/2015503.0000.04.518.80.51.001PKST 02/15 TRAFFIC OPERATIONS 2,690.03AR1687763/24/2015101.0000.11.542.64.31.001PWST 02/15 ENGINEERING MAINT S 139.84AR1687763/24/2015101.0000.21.544.20.51.025PKST 01/15 TRAFFIC OPERATIONS 15,521.82AR1687763/24/2015101.0000.11.542.64.51.025PWSC 3/5-3/23/15 WOODBROOK SWL 328.21AR1691253/25/2015311.0001.21.594.35.51.001MC MARCH, 2015 COUNTY/CRIME VI 2,112.453/15 CRIME/VICTIM FE4/8/2015001.0000.02.237.11.00.002PD FEB, 2015 JAIL OCCUPANCY 4,554.00AR1684273/10/2015001.0000.15.521.10.51.006PKSR MARCH, 2015 SR CENTER LEA 4,940.00AR1683483/9/2015001.0000.11.569.50.51.001

79092 PIERCE COUNTY BUDGET & FINANCE, 0004214/15/2015 $14,573.30PWSW 2015 8807 25TH AV S 108.110320314043 PW 20152/14/2015401.0000.41.531.10.51.054PWST 2015 9420 FRONT ST S 815.580320314090 PW 20152/14/2015101.0000.21.542.70.51.001PWSW 2015 9420 FRONT ST S 815.580320314090 PW 20152/14/2015401.0000.41.531.10.51.054PWSW 2015 UNDETERMINED SITUS 5.653085002370 PW 20152/14/2015401.0000.41.531.10.51.054


Inv Date

PWSW 2015 XXX BUTTE DR SW 5.65398030020 PW 20152/14/2015401.0000.41.531.10.51.054PWSW 2015 XXX LAKE LOUISE DR S 5.654000220210 PW 20152/14/2015401.0000.41.531.10.51.054PWSW 2015 TRACTS 21.634002780210 PW 20152/14/2015401.0000.41.531.10.51.054PWSW 2015 XXX 112TH ST SW 21.634145240060 PW 20152/14/2015401.0000.41.531.10.51.054PWSW 2015 XXX MILITARY RD SW 5.654550300080 PW 20152/14/2015401.0000.41.531.10.51.054PWSW 2015 XXX 107TH ST SW 5.654550320290 PW 20152/14/2015401.0000.41.531.10.51.054PWSW 2015 XXX 25TH AV S 23.744776500200 PW 20152/14/2015401.0000.41.531.10.51.054PWST 2015 XXX WHITMAN AV 5.655130000630 PW 20152/14/2015101.0000.21.542.70.51.001PWST 2015 XXX FAIRLAWN DR 5.655130000800 PW 20152/14/2015101.0000.21.542.70.51.001PWST 2015 XXX FAIRLAWN DR 5.655130000820 PW 20152/14/2015101.0000.21.542.70.51.001PWSW 2015 XXX MILITARY RD SW 21.635505500170 PW 20152/14/2015401.0000.41.531.10.51.054PWSW 2015 XXX WOODBINE LN SW 21.636190000030 PW 20152/14/2015401.0000.41.531.10.51.054PWSW 2015 XXX 87TH ST SW 5.656580000013 PW 20152/14/2015401.0000.41.531.10.51.054PWSW 2015 XXX 71ST ST CT SW 5.656721500110 PW 20152/14/2015401.0000.41.531.10.51.054PWSW 2015 XXX LAKE LOUISE DR S 21.637107800391 PW 20152/14/2015401.0000.41.531.10.51.054PWSW 2015 XXX EARLEY AV SW 5.657765300850 PW 20152/14/2015401.0000.41.531.10.51.054PWSW 2015 XXX EARLEY AV SW 21.807765301270 PW 20152/14/2015401.0000.41.531.10.51.054PK 2015 PROP TAX 8928 N THORNE 2,596.452200000021 PK 20154/9/2015001.0000.11.576.80.51.068PK 2015 PROP TAX 8929 N THORNE 5.652200000023 PK 20154/9/2015001.0000.11.576.80.51.068PK 2015 PROP TAX 10506 RUSSELL 23.012335201250 PK 20154/9/2015001.0000.11.576.80.51.068PK 2015 PROP TAX 9102 EDGEWATE 6,307.653085002360 PK 20154/9/2015001.0000.11.576.80.51.068PK 2015 PROP TAX 11528 MILITAR 23.183935000350 PK 20154/9/2015001.0000.11.576.80.51.068PK 2015 PROP TAX 9701 ONYX DR 5.654000680320 PK 20154/9/2015001.0000.11.576.80.51.068PK 2015 PROP TAX 9701 ONYX DR 5.654000680330 PK 20154/9/2015001.0000.11.576.80.51.068PK 2015 PROP TAX 9701 ONYX DR 21.634000680340 PK 20154/9/2015001.0000.11.576.80.51.068PK 2015 PROP TAX 9701 ONYX DR 21.634000680350 PK 20154/9/2015001.0000.11.576.80.51.068PK 2015 PROP TAX 6000 MAIN ST 549.324001880095 PK 20154/9/2015502.0000.17.518.35.51.054PK 2015 PROP TAX 9401 LKWD DR. 384.844002220020 PK 20154/9/2015502.0000.17.521.50.51.054PK 2015 PROP TAX 112TH ST 21.844145200521 PK 20154/9/2015001.0000.11.576.80.51.068PK 2015 PROP TAX 12621 LAKELAN 21.635110000240 PK 20154/9/2015001.0000.11.576.80.51.068PK 2015 PROP TAX 6002 FAIRLAWN 6.105130001331 PK 20154/9/2015001.0000.11.576.80.51.068PK 2015 PROP TAX 9222 VETERANS 6.01638000181 PK 20154/9/2015001.0000.11.576.80.51.068PK 2015 PROP TAX 9222 VETERANS 5.896385000200 PK 20154/9/2015001.0000.11.576.80.51.068PK 2015 PROP TAX 10 BARLOW ST 5.657025000161 PK 20154/9/2015001.0000.11.576.80.51.068PK 2015 PROP TAX 6006 MAIN ST 88.204001880094 PK 20154/9/2015502.0000.17.518.35.51.054PK 2015 PROP TAX 12601 ADDISON 83.050219123038 PK 20154/9/2015001.0000.11.576.80.51.068PK 2015 PROP TAX 4723 127TH 107.770219123106 PK 20154/9/2015001.0000.11.576.80.51.068PK 2015 PROP TAX 12601 ADDISON 22.100219123107 PK 20154/9/2015001.0000.11.576.80.51.068


Inv Date

PK 2015 PROP TAX 9222 VETERANS 1,621.440219162008 PK 20154/9/2015001.0000.11.576.80.51.068PK 2015 PROP TAX 8928 THORNE L 21.630219164006 PK 20154/9/2015001.0000.11.576.80.51.068PK 2015 PROP TAX 8928 THORNE L 21.800219164053 PK 20154/9/2015001.0000.11.576.80.51.068PK 2015 PROP TAX 8928 THORNE L 22.040219164080 PK 20154/9/2015001.0000.11.576.80.51.068PK 2015 PROP TAX SILCOX DR. 5.650219212131 PK 20154/9/2015001.0000.11.576.80.51.068PK 2015 PROP TAX 5716 84TH 22.380320311005 PK 20154/9/2015001.0000.11.576.80.51.068PK 2015 PROP TAX 2716 84TH 22.340320311006 PK 20154/9/2015001.0000.11.576.80.51.068PK 2015 PROP TAX 2716 84TH 21.630320311008 PK 20154/9/2015001.0000.11.576.80.51.068PK 2015 PROP TAX 2716 84TH 21.780320311010 PK 20154/9/2015001.0000.11.576.80.51.068PK 2015 PROP TAX 2716 84TH 22.100320311012 PK 20154/9/2015001.0000.11.576.80.51.068PK 2015 PROP TAX 2716 84TH 21.960320311014 PK 20154/9/2015001.0000.11.576.80.51.068PK 2015 PROP TAX 2716 84TH 22.200320311029 PK 20154/9/2015001.0000.11.576.80.51.068PK 2015 PROP TAX 276 84TH 21.630320311035 PK 20154/9/2015001.0000.11.576.80.51.068PK 2015 PROP TAX 84TH ST 5.650320315005 PK 20154/9/2015001.0000.11.576.80.51.068PK 2015 PROP TAX 2511 88TH ST 5.650320315006 PK 20154/9/2015001.0000.11.576.80.51.068PWST 2015 XXX STW 5.650219011119 PW 20152/14/2015101.0000.21.542.70.51.001PWSW 2015 112 SW COUNTY EXEMPT 21.630219043108 PW 20152/14/2015401.0000.41.531.10.51.054PWSW 2015 XXX 112TH ST SW 21.880219096016 PW 20152/14/2015401.0000.41.531.10.51.054PWST 2015 XXX BPW SW 21.630219111008 PW 20152/14/2015101.0000.21.542.70.51.001PWSW 2015 12502 47TH AV SW 21.960219123082 PW 20152/14/2015401.0000.41.531.10.51.054PWSC 2015 XXX SPRINT ST SW 6.690219226008 PW 20152/14/2015311.0000.01.559.30.51.001PWSW 2015 XXX WOODLAWN AV SW 24.210220351036 PW 20152/14/2015401.0000.41.531.10.51.054PWSW 2015 XXX 79TH ST W 21.790220351041 PW 20152/14/2015401.0000.41.531.10.51.054PWSW 2015 XXX 59TH AV SW 21.630220352183 PW 20152/14/2015401.0000.41.531.10.51.054PWSW 2015 5427 STEIL BLVD SW 22.770220355023 PW 20152/14/2015401.0000.41.531.10.51.054PWSW 2015 XXX LKWD DR SW 21.950220355028 PW 20152/14/2015401.0000.41.531.10.51.054PWSW 2015 XXX BPW SW 21.630220356007 PW 20152/14/2015401.0000.41.531.10.51.054PWSW 2015 XXX BPW SW 21.630220356008 PW 20152/14/2015401.0000.41.531.10.51.054PWSW 2015 XXX BPW SW 21.630220356009 PW 20152/14/2015401.0000.41.531.10.51.054PWSW 2015 XXX BPW SW 21.630220356010 PW 20152/14/2015401.0000.41.531.10.51.054PWSW 2015 XXX BPW SW 21.630220356011 PW 20152/14/2015401.0000.41.531.10.51.054PWSW 2015 XXX 59TH AV SW 21.630220356012 PW 20152/14/2015401.0000.41.531.10.51.054PWSW 2015 8807 25TH AV S 83.840320314042 PW 20152/14/2015401.0000.41.531.10.51.054

79093 PIERCE COUNTY RECYCLING, 0032054/15/2015 $258.62PKFC WARDS LAKE YARDWASTE 143.0678263/31/2015001.0000.11.576.80.31.001PKST YARDWASTE 115.5678643/31/2015101.0000.11.542.90.49.018


Inv Date

79094 PIERCE COUNTY SEWER, 0004284/15/2015 $390.86PKFC 03/15 6000 MAIN ST SW 189.4700870307 04/01/154/1/2015502.0000.17.518.35.47.004PKFC 03/15 9401 LKWD DR SW 68.9501360914 04/01/154/1/2015502.0000.17.521.50.47.004PKFC MARCH, 2015 FT STEILACOOM 89.7301431285 3/154/1/2015001.0000.11.576.81.47.004PKST 03/15 9420 FRONT ST S 42.7101552201 04/01/154/1/2015101.0000.11.543.50.47.004

79095 PRINT NW, 0106304/15/2015 $19.86CC BRANDSTETTER BUSINESS CARDS 19.8693020N013/31/2015001.0000.01.511.60.49.005

79096 PROFAST SUPPLY LLC, 0099284/15/2015 $322.29PKST SAFETY GLASSES & GLOVES 322.2969103/23/2015101.0000.11.544.90.31.008

79097 RFI ENTERPRISES INC, 0107404/15/2015 $224.48PKST BURN VIDEO FROM DVR TO US 224.485208143/20/2015101.0000.11.543.10.41.001

79098 RICOH USA INC, 0105224/15/2015 $10.03IT 2/26-3/25/15 PD ADDITIONAL 10.0350351844333/20/2015503.0000.04.518.80.45.002

79099 SOUND HOME MAINTENANCE LLC, 0083094/15/2015 $3,647.47PKFC BACKFLOW TESTING/REPAIR 2,562.4702/04/152/4/2015101.0000.11.542.70.41.079PWSW BACKFLOW TESTING/REPAIR 105.0002/04/152/4/2015401.0000.41.531.10.41.001PWFC BACKFLOW TESTING/REPAIR 280.0002/04/152/4/2015502.0000.17.518.35.41.001PWFC BACKFLOW TESTING/REPAIR 70.0002/04/152/4/2015502.0000.17.542.65.48.011PWFC BACKFLOW TESTING/REPAIR 210.0002/04/152/4/2015502.0000.17.521.50.41.001PWFC BACKFLOW TESTING/REPAIR 420.0002/04/152/4/2015001.0000.11.576.80.41.001

79100 SOUTH SOUND 911, 0106564/15/2015 $168,284.25PD APRIL, 2015COMMUNICATIONS S 125,111.83013674/7/2015001.0000.15.521.10.51.059PD APRIL, 2015I T/CORE SERVICE 40,765.17013674/7/2015503.0000.04.518.80.51.001PD APRIL, 2015 PUBLIC SERVICES 2,407.25013674/7/2015001.0000.15.521.10.51.058

79101 SOUTH TACOMA GLASS SPECIALISTS, 0032674/15/2015 $481.36PKFC LAMINATED GLASS 481.361093714/6/2015502.0000.17.542.65.31.001

79102 SPRAGUE PEST SOLUTIONS CO, 0028814/15/2015 $82.05PKFC FT STEILACOOM RODENT SVCS 82.0525453563/25/2015001.0000.11.576.81.41.001

79103 SPRINT, 0005164/15/2015 $211.20IT 2/22-3/21/15 PD AIRCARD SVC 211.20419434590-0733/25/2015503.0000.04.518.80.42.001


Inv Date

79104 ST. PIERRE, KATHERINE0110974/15/2015 $295.00HR 4/29-5/1/15 WESTERN REGION 295.004520-2242-0698-57483/18/2015001.0000.09.518.10.49.003

79105 STAPLES ADVANTAGE, 0094934/15/2015 $300.79PD PENS, STAPLES 53.2532597982223/11/2015001.0000.15.521.10.31.001PD RULE PADS 14.1832599268483/13/2015001.0000.15.521.10.31.001PD DRY ERASE CLEANER 9.7132599268493/13/2015001.0000.15.521.10.31.001PD NOTEBOOKS 45.8432605175263/20/2015001.0000.15.521.10.31.001IT TONER 131.9732605175313/20/2015503.0000.04.518.80.31.002CDPL STAPLERS 45.8432612414863/28/2015001.0000.07.558.60.31.001

79106 STEWART MACNICHOLS HARMELL PS, 0028214/15/2015 $33,303.00MC AG 2015-017A 3/15 PUBLIC DE 33,303.003/154/8/2015001.0000.02.512.51.41.004

79107 SYSTEMS FOR PUBLIC SAFETY, 0064974/15/2015 $27,747.29PDFL CV#1522626 TACTICAL GEAR 1,948.14255564/8/2015501.0000.51.521.10.48.005RM CLM#2015-0022 CV#1522443 RE 47.33262904/8/2015504.0000.09.518.35.48.001PDFL EXHAUST MANIFOLD 548.98264153/25/2015501.0000.51.521.10.48.005PDFL INSTALL CAMERA, TRUCK TRA 1,058.50264353/25/2015501.0000.51.521.10.48.005PDFL TIRES 75.30264533/25/2015501.0000.51.521.10.48.005PDFL OIL CHANGE 58.40264533/25/2015501.0000.51.521.10.48.005PDFL TRAILER HITCH 587.06264043/24/2015501.0000.51.521.10.48.005PDFL OTHER 48.75264273/24/2015501.0000.51.521.10.48.005PDFL OIL CHANGE 105.81264273/24/2015501.0000.51.521.10.48.005PDFL CV1522085 MOUNT FIRE EXTI 47.33264343/24/2015501.0000.51.521.10.48.005PDFL ELECTRICAL 70.99264433/24/2015501.0000.51.521.10.48.005PDFL CV#1570022 MOUNT/BALANCE 123.05264463/24/2015501.0000.51.521.10.48.005PDFL NEW BUILD 14,359.53260063/27/2015501.0000.51.594.21.64.005PDFL OIL, HEADLIGHT BULBS, WIP 532.61260383/27/2015501.0000.51.521.10.31.006PDFL OIL CHANGE 59.34264523/26/2015501.0000.51.521.10.48.005PDFL BRAKES 462.92264523/26/2015501.0000.51.521.10.48.005PDFL OTHER 814.77264523/26/2015501.0000.51.521.10.48.005PDFL HOSE 292.26264523/26/2015501.0000.51.521.10.48.005PDFL BATTER 367.60264523/26/2015501.0000.51.521.10.48.005PDFL WIPERS 20.34264523/26/2015501.0000.51.521.10.48.005PDFL TIRES 93.26264523/26/2015501.0000.51.521.10.48.005PDFL BLOWER MOTOR 75.73264633/26/2015501.0000.51.521.10.48.005PDFL TIRES 197.17264053/18/2015501.0000.51.521.10.48.005


Inv Date

PDFL CLM#2015-0026 CV#1522607 23.66263713/13/2015504.0000.09.518.35.48.001PDFL ELECTRICAL 683.36263323/12/2015501.0000.51.521.10.48.005PDFL OIL CHANGE 62.49263323/12/2015501.0000.51.521.10.48.005PDFL BRAKES 52.35263323/12/2015501.0000.51.521.10.48.005PDFL CLM#2015-0027 CV#1570436 236.63263723/16/2015504.0000.09.518.35.48.001PDFL TIRES 217.62264063/23/2015501.0000.51.521.10.48.005RM C# 2015-0018 CV#1522624 REP 2,973.40261622/19/2015504.0000.09.518.35.48.001PD CV#1522624 OIL CHANGE 68.27261622/19/2015501.0000.51.521.10.48.005PDFL REMOVE EMERGENCY EQUP. 644.02258502/27/2015501.0000.51.521.10.48.005PDFL INSURANCE REPAIR 742.99262803/5/2015504.0000.09.518.35.48.001RM C#2015-0027 CV#1570436 PUS 47.33263043/6/2015504.0000.09.518.35.48.001

79108 TACOMA PIERCE COUNTY HABITAT, 0082854/15/2015 $12,564.82CDBG AG 2015-045 03/15 14715 W 10,537.8304/06/15 147154/6/2015190.0000.53.559.32.49.010CDBG 15407 GRANT-HUGLER 2,026.9904/06/15 154074/6/2015190.0000.53.559.32.49.010

79109 VENTEK INTERNATIONAL, 0093724/15/2015 $94.70IT MONTHLY CCU SERVER HOSTING 94.70404974/1/2015503.0000.04.518.80.42.001

79110 WASHINGTON CITIES INSURANCE, 0091074/15/2015 $2,447.23RM 03/01/15-03/31/15 WCIA DEDU 2,447.2303/01/15-03/31/154/1/2015504.0000.09.518.31.46.001

79111 WASHINGTON STATE TREASURER, 0005934/15/2015 $165,710.91MC MARCH, 2015 STATE FEES 66,744.753/15 STATE FEES4/8/2015001.0000.02.237.10.00.002MC MARCH, 2015 STATE FEES 38,039.673/15 STATE FEES4/8/2015001.0000.02.237.10.00.001MC MARCH, 2015 STATE FEES 299.423/15 STATE FEES4/8/2015001.0000.02.237.30.00.000MC MARCH, 2015 STATE FEES 82.263/15 STATE FEES4/8/2015001.0000.02.386.89.15.001MC MARCH, 2015 STATE FEES 6,599.153/15 STATE FEES4/8/2015001.0000.02.237.10.00.007MC MARCH, 2015 STATE FEES 466.423/15 STATE FEES4/8/2015001.0000.02.386.89.16.001MC MARCH, 2015 STATE FEES 93.553/15 STATE FEES4/8/2015001.0000.02.386.89.14.001MC MARCH, 2015 STATE FEES 12,925.923/15 STATE FEES4/8/2015001.0000.02.237.10.00.008MC MARCH, 2015 STATE FEES 2,353.033/15 STATE FEES4/8/2015001.0000.02.237.10.00.009MC MARCH, 2015 STATE FEES 22.493/15 STATE FEES4/8/2015001.0000.00.237.25.00.000MC MARCH, 2015 STATE FEES 105.543/15 STATE FEES4/8/2015001.0000.02.386.89.12.001MC MARCH, 2015 STATE FEES 105.553/15 STATE FEES4/8/2015001.0000.02.386.89.13.001MC MARCH, 2015 STATE FEES 26,546.283/15 STATE FEES4/8/2015001.0000.02.237.10.00.003MC MARCH, 2015 STATE FEES 11,326.883/15 STATE FEES4/8/2015001.0000.02.237.10.00.006

79112 WEST COAST INDUSTRIES, 0082594/15/2015 $5,210.00


Inv Date

PKFC 03/15 CH CUSTODIAL SERVIC 3,960.0071874/3/2015502.0000.17.518.35.41.001PKFC 03/15 TRAST CNTR CUSTODIA 1,250.0071894/3/2015502.0000.17.542.65.49.010

79113 ABRA AUTO BODY & GLASS, 0110934/15/2015 $3,119.56RM C#2015-0027 CV#1570436 REPA 3,119.5637383/13/2015504.0000.09.518.35.48.001

79114 AIRE FILTER PRODUCTS NW LLC, 0110944/15/2015 $1,232.33PKFC AIR FILTER SUPPLIES 1,232.33104203/20/2015502.0000.17.518.35.31.001

79115 ARCHITECTS RASMUSSEN, 0055064/15/2015 $1,607.10PWSW THRU 03/31/15 E2603 PW O& 1,607.1013304/10/2015401.0004.41.594.31.41.001

79116 BEST PARKING LOT CLEANING INC, 0101024/15/2015 $4,157.48PWSW 03/15 CLEAN CH PARKING LO 131.281372693/31/2015401.0000.41.531.10.48.001PWSW 03/15 CLEAN TOWN CNTR/ART 4,026.20137970 MAR3/31/2015401.0000.41.531.10.48.001

79117 BROWN & CALDWELL, 0017174/15/2015 $4,539.79PWSW 01/23-2/19/15 WAUGHOP LK 4,539.79142377663/24/2015401.0003.21.531.10.41.001

79118 BYERS & ANDERSON INC, 0030974/15/2015 $576.50LG TRANSCRIPTION 576.50493844/7/2015001.0000.06.515.30.41.001

79119 C.A.S.T FOR KIDS FOUNDATION, 0111034/15/2015 $3,446.10PKRC ROD & REEL COMBOS 3,446.106803/13/2015001.0000.11.571.20.31.050

79120 CARD SERVICES (1241), 0020494/15/2015 $610.92SSMP 3/5/15 ALLIANCE NW CONF: 230.001241 03/24/153/24/2015192.0000.00.558.60.49.003LG BUSH: 3/19/15 WMCA CONF T3/ 125.001241 03/24/153/24/2015001.0000.06.514.30.49.003LG BUSH 3/18/15 HOTEL/WMCA CON 188.581241 03/24/153/24/2015001.0000.06.514.30.43.002LG BUSH 3/18/15 PARK @ WMCA CO 17.341241 03/24/153/24/2015001.0000.06.514.30.43.005IT MONTHLY MAILCHIMP 50.001241 03/24/153/24/2015503.0000.04.518.80.41.001

79121 CARD SERVICES (1266), 0020484/15/2015 $29.94PD EMERGENCY MANAGEMENT DOMAIN 29.941266 03/24/153/24/2015001.0000.15.525.60.31.001

79122 CARD SERVICES (2479), 0108754/15/2015 $616.47MC PICK STICKS FOR WORK CREW 199.902479 03/24/153/24/2015001.0000.02.523.30.31.001MC 3/6/15 METAL DETECTOR SERVI 377.432479 03/24/153/24/2015001.0000.02.523.30.41.001LG COPIES 39.142479 03/24/153/24/2015001.0000.06.515.30.31.001


Inv Date

79123 CARD SERVICES (3438), 0024734/15/2015 $332.65PWSW 4/1-9/30/15 TOASTMASTER D 144.003438 03/24/153/24/2015401.0000.41.531.10.49.001PWST 4/1-9/30/15 TOASTMASTER D 180.003438 03/24/153/24/2015101.0000.21.544.20.49.001PWSW HEX KEY TO OPEN CATCH BAS 8.653438 03/24/153/24/2015401.0000.41.531.10.31.090

79124 CARD SERVICES (4623), 0092794/15/2015 $7,266.10PWST POSTER 23.004623 03/24/153/24/2015101.0000.21.543.30.31.001SSMP SPIEIR/MCWILLIAMS 3/13/15 60.004623 03/24/153/24/2015192.0000.00.558.60.49.003SSMP 5/11/15 SPEIR AIRFARE WA 326.204623 03/24/153/24/2015192.0000.00.558.60.43.001SSMP SPEIR 3/17/15 BAG FEES AD 50.004623 03/24/153/24/2015192.0000.00.558.60.43.001SSMP 5/11/15 SPEIR WA 2 WA DC 2,695.004623 03/24/153/24/2015192.0000.00.558.60.49.003SSMP D RICHARDSON 3/17/15 HOTE 550.984623 03/24/153/24/2015192.0000.00.558.60.43.002SSMP SPEIR 3/17/15 HOTEL ADC F 550.984623 03/24/153/24/2015192.0000.00.558.60.43.002SSMP SPEIR MEALS @ ADC FORUM T 77.544623 03/24/153/24/2015192.0000.00.558.60.43.004SSMP SPEIR MEALS @ ADC FORUM T 20.814623 03/24/153/24/2015192.0000.00.558.60.43.004SSMP D RICHARDSON MEALS @ ADC 65.194623 03/24/153/24/2015192.0000.00.558.60.43.004SSMP SPEIR DEFENSE SUMMIT T6/0 625.004623 03/24/153/24/2015192.0000.00.558.60.49.001SSMP MCWILLIAMS DEFENSE SUMMIT 625.004623 03/24/153/24/2015192.0000.00.558.60.49.001SSMP SPEIR AIRFARE ADC SUMMIT 798.204623 03/24/153/24/2015192.0000.00.558.60.43.001SSMP MCWILLIAMS AIRFARE ADC SU 798.204623 03/24/153/24/2015192.0000.00.558.60.43.001

79125 CARD SERVICES (5117), 0093524/15/2015 $693.88LG BUSH 2/25/15 PARK @ PCCFOA 3.005117 03/24/153/24/2015001.0000.06.514.30.43.005LG BUSH 2/25/15 PCCFOA MEETING 21.205117 03/24/153/24/2015001.0000.06.514.30.31.005PKST AGUON 2/25/15 PCCFOA MTG 22.795117 03/24/153/24/2015101.0000.11.543.10.43.004MC WRIGHT 3/4/15 HOTEL: INST F 121.685117 03/24/153/24/2015001.0000.02.512.50.43.002HR 3/11/15 PANEL INTERVIEW LUN 55.405117 03/24/153/24/2015001.0000.09.518.10.31.005IT 5 YR SSL CERTIFICATE 335.855117 03/24/153/24/2015503.0000.04.518.80.49.004HR 3/18/15 WELLNESS SALAD BAR 133.965117 03/24/153/24/2015001.0000.09.518.10.31.009

79126 CARD SERVICES (5334), 0102304/15/2015 $810.38PD 2/23-2/24/15 LOCK PICKING V 211.805334/PD 3/153/24/2015180.0000.15.521.21.43.002PD 2/23-2/24/15 LOCK PICKING V 211.805334/PD 3/153/24/2015180.0000.15.521.21.43.002IT 2/16-3/15/15 PD COMCAST SVC 239.805334/PD 3/153/24/2015503.0000.04.518.80.42.001PD K-9 MEDICAL COLLAR 38.285334/PD 3/153/24/2015001.0000.15.521.10.31.001PD RANGE SUPPLIES 108.705334/PD 3/153/24/2015001.0000.15.521.10.31.001

79127 CARD SERVICES (5384), 0107214/15/2015 $840.32


Inv Date

PKST CONTRACTOR ORIENTATION TR 84.005384 03/24/153/24/2015101.0000.11.542.30.49.003PKST CONTRACTOR ORIENTATION TR 36.005384 03/24/153/24/2015101.0000.11.542.64.49.003PKFC CONTRACTOR ORIENTATION TR 111.005384 03/24/153/24/2015001.0000.11.576.80.49.003PKFC CONTRACTOR ORIENTATION TR 18.005384 03/24/153/24/2015502.0000.17.518.35.49.003PKST BNSF TRAINING 84.005384 03/24/153/24/2015101.0000.11.542.30.49.003PKST BNSF TRAINING 36.005384 03/24/153/24/2015101.0000.11.542.64.49.003PKST BNSF TRAINING 111.005384 03/24/153/24/2015001.0000.11.576.80.49.003PKST BNSF TRAINING 18.005384 03/24/153/24/2015502.0000.17.518.35.49.003PKST GOOD TO GO REPLENISHMENT 200.005384 03/24/153/24/2015101.0000.11.544.90.43.001FL PARTS FOR BUCKET TRUCK 142.325384 03/24/153/24/2015501.0000.51.548.79.31.006

79128 CARD SERVICES (7535), 0055684/15/2015 $167.25PD TOWELS 125.707535/PD 3/153/24/2015001.0000.15.521.10.31.001IT MARCH, 2015 PD PAGING SVCS 41.557535/PD 3/153/24/2015503.0000.04.518.80.42.001

79129 CARD SERVICES (8165), 0060834/15/2015 $709.54PD AIMPOINT MICRO SPACERS 709.548165/PD 3/153/24/2015001.0000.15.521.26.35.010

79130 CITY OF DUPONT, 0091914/15/2015 $4,160.70MC MARCH, 2015 COURT REMITTANC 4,160.70MARCH, 2015 REMIT4/8/2015001.0000.02.229.10.00.003

79131 CITY OF UNIVERSITY PLACE, 0066134/15/2015 $1,109.29MC MARCH, 2015 COURT REMITTANC 1,109.29MARCH, 2015 REMIT4/8/2015001.0000.02.229.10.00.001

79132 COLUMBIA FORD, 0060854/15/2015 $30,175.63PDFL CV#1522632 2015 INTERCEPT 30,175.633-F11573/26/2015501.0000.51.594.48.64.005

79133 COMCAST CORPORATION, 0039484/15/2015 $800.00IT 04/15 ETHERNET INTERNET 800.00346736704/1/2015503.0000.04.518.80.42.001

79134 DEPARTMENT OF TRANSPORTATION, 0081054/15/2015 $1,918.04PWCP E1171 02/15 STW SR 512 TO 564.80RE 43 JC4025 L0073/17/2015302.0009.21.595.12.41.001PKST 02/15 TRAFFIC MGMT CENTER 1,353.24RE-313-ATB503170203/17/2015101.0000.11.544.90.51.001

79135 DEPT OF LABOR & INDUSTRIES, 0016924/15/2015 $129.00PKFC 3/1/15-3/1/16 RENEW PD OP 129.001702924/14/2015502.0000.17.521.50.41.001

79136 DEPT OF REVENUE-LEASEHOLD, 0001404/15/2015 $227.80FIN 1ST QTR, 2015 LEASEHOLD TA 227.801ST QTR. 20154/8/2015001.0000.00.237.10.00.000


Inv Date

79137 DIAMOND MARKETING SOLUTIONS, 0106484/15/2015 $281.97PWSA PROCESS 03/15 SEWER MAILI 11.76951314/6/2015312.0000.01.535.30.42.002ND DAILY MAIL 03/16/15-03/31/1 270.21951444/10/2015001.0000.99.518.40.31.017

79138 DUENHOELTER, MARTIN J.H.0048904/15/2015 $3,450.00MC FEB, 2015 PUBLIC DEFENDER S 3,450.00FEB, 20153/10/2015001.0000.02.512.51.41.035

79139 FEDERAL EXPRESS, 0001664/15/2015 $97.65ND SHIPPING & HANDLING CHARGES 97.652-990-247034/3/2015001.0000.99.518.40.31.017

79140 FENCE SPECIALISTS INC, 0017164/15/2015 $1,241.69PKST 4' CHAIN LINK FENCE 1,241.6900249313/27/2015101.0000.11.542.70.31.001

79141 FIDALGO BAY CONSTRUCTION LLC, 0110094/15/2015 $3,064.57AB AG 2015-051 15121 BOAT ST S 3,064.571144-B3/13/2015105.0000.15.559.20.41.001

79142 FIRST BANKCARD (1380), 0101874/15/2015 $30.89PD 3/17/15 VCS MEETING LUNCH 30.891380/LAWLER 3/153/31/2015001.0000.15.521.10.31.005

79143 FIRST BANKCARD (1617), 0102174/15/2015 $397.87PD 3/8-3/12/15 WSP CRIME. RCRD 389.371617/MEEKS 3/153/30/2015001.0000.15.521.40.43.002PD TOX LAB SHIPPING FEES 8.501617/MEEKS 3/153/30/2015001.0000.99.518.40.42.001

79144 FIRST BANKCARD (1914), 0108734/15/2015 $1,081.57PKRC KIDS MARATHON REGISTRATIO 654.161914/HIGASHI 3/153/30/2015001.0000.11.571.20.41.082PKRC HEALTHY START PRGM SUPPLI 33.341914/HIGASHI 3/153/30/2015001.0000.11.571.20.31.001PKRC KIDS MARATHON REGISTRATIO 92.821914/HIGASHI 3/153/30/2015001.0000.11.571.20.41.082PDRC NAT'L SPORT STACKING REG. 198.001914/HIGASHI 3/153/30/2015001.0000.11.571.20.41.082PKRC BASKETBALL PRGM SUPPLIES 28.971914/HIGASHI 3/153/30/2015001.0000.11.571.20.31.001PKRC HEALTHY START PROGRAM SUP 74.281914/HIGASHI 3/153/30/2015001.0000.11.571.20.31.001

79145 FIRST BANKCARD (2148), 0101934/15/2015 $138.65PD POSTAGE TO TOX LAB 11.752148/ALLEN 3/153/31/2015001.0000.99.518.40.42.001PD BINDERS/LABELS 102.912148/ALLEN 3/153/31/2015001.0000.15.521.80.31.001PD POSTAGE TO TOX LAB 23.992148/ALLEN 3/153/31/2015001.0000.99.518.40.42.001

79146 FIRST BANKCARD (2338), 0100764/15/2015 $2,194.40PKFC PAINT FOR CITY HALL 110.532338/ANDERSON 3/153/30/2015502.0000.17.518.35.31.001


Inv Date

PK WRPA SPRING CONF. REG. 585.002338/ANDERSON 3/153/30/2015001.0000.11.576.80.49.003PKFC STABILIZERS/MINI BULB 67.522338/ANDERSON 3/153/30/2015001.0000.11.576.81.31.001PKFC SHIRTS/SWEATSHIRTS 1,000.002338/ANDERSON 3/153/30/2015001.0000.11.576.80.31.008PK 3/20/15 AUGER RENTAL 291.342338/ANDERSON 3/153/30/2015001.0000.11.576.80.45.004PK BATTERY CHARGERS 140.012338/ANDERSON 3/153/30/2015001.0000.11.576.81.31.001

79147 FIRST BANKCARD (4516), 0101244/15/2015 $58.97PKSR ST. PATRICK'S DAY PARTY S 12.964516/SCHEID 3/153/30/2015001.0000.11.569.50.31.001PKSR DESSERT OF THE MONTH SUPP 18.534516/SCHEID 3/153/30/2015001.0000.11.569.50.31.001PKSR ST. PARTICK'S DAY PARTY S 21.584516/SCHEID 3/153/30/2015001.0000.11.569.50.31.001PKSR SPRING ACTIVITY SUPPLIES 5.904516/SCHEID 3/153/30/2015001.0000.11.569.50.31.001

79148 FIRST BANKCARD (4665), 0108574/15/2015 $385.34PD PARKING FEE 22.004665/UNFRED 3/153/31/2015001.0000.15.521.10.43.005EM 3/25/15 SAFETY SUMMIT REG. 300.004665/UNFRED 3/153/31/2015001.0000.15.525.60.49.003EM IMT TRAILER SUPPLIES 36.014665/UNFRED 3/153/31/2015001.0000.15.525.60.31.001EM IMT TRAILER SUPPLIES 27.334665/UNFRED 3/153/31/2015001.0000.15.525.60.31.001

79149 FIRST BANKCARD (5025), 0110844/15/2015 $644.55PKRC 4/29-5/1/15 WRPA CONF. DO 269.005025/CARNEY 3/153/31/2015001.0000.11.571.10.49.003PKRC FATHER/DAUGHTER DANCE SUP 165.345025/CARNEY 3/153/31/2015001.0000.11.571.20.31.050PKRC FATHER/DAUGHTER DANCE COO 60.005025/CARNEY 3/153/31/2015001.0000.11.571.20.31.050PKRC ROOTBEER FLOAT SUPPLIES 70.005025/CARNEY 3/153/31/2015001.0000.11.571.20.31.050PKRC SICISSORS/TAPE/DANCE SUPP 15.595025/CARNEY 3/153/31/2015001.0000.11.571.20.31.050PKRC FATHER/DAUGHTER DANCE VOL 64.625025/CARNEY 3/153/31/2015001.0000.11.571.20.31.005

79150 FIRST BANKCARD (5358), 0104804/15/2015 $3,855.43PD 3/26-3/27/15 ADV. SUPERV. S 150.005358/PITTS 3/153/30/2015001.0000.15.521.40.49.003PD 4/12-4/18/15 BOATING INVEST 266.345358/PITTS 3/153/30/2015001.0000.15.521.91.43.006PD 4/12-4/18/15 BOATING INVEST 377.605358/PITTS 3/153/30/2015001.0000.15.521.91.43.001PD 4/12-4/18/15 BOATING INVEST 697.205358/PITTS 3/153/30/2015001.0000.15.521.91.43.001PD 6/8-6/11/15 CEER SYMPOSIUM 296.205358/PITTS 3/153/30/2015182.0000.15.521.22.43.001PD 6/8-6/11/15 CEER SYMPOSIUM 296.205358/PITTS 3/153/30/2015182.0000.15.521.22.43.001PD 6/8-6/11/15 CEER SYMPOSIUM 50.405358/PITTS 3/153/30/2015182.0000.15.521.22.43.002PD 6/8-6/11/15 CEER SYMPOSIUM 50.405358/PITTS 3/153/30/2015182.0000.15.521.22.43.002PD 6/8-6/11/15 CEER SYMPOSIUM 1,420.005358/PITTS 3/153/30/2015182.0000.15.521.30.49.003PDFL TRAILER BALL MOUNT 51.745358/PITTS 3/153/30/2015501.0000.51.521.10.48.005PD 4/14/15 1ST AID/CPR/AED REG 110.005358/PITTS 3/153/30/2015001.0000.15.521.40.49.003PD ERGONOMIC MOUSE 66.055358/PITTS 3/153/30/2015001.0000.15.521.10.31.001


Inv Date

PD ERGONOMIC KEYBOARD 23.305358/PITTS 3/153/30/2015001.0000.15.521.10.31.001

79151 FIRST BANKCARD (6206), 0102164/15/2015 $125.39PD 3/4/15 PSAC MEETING MEALS 15.996206/NICHOLS 3/153/24/2015001.0000.15.521.10.31.005PD RETIREMENT PLAQUE FOR CHIEF 109.406206/NICHOLS 3/153/24/2015001.0000.15.521.10.31.001

79152 FIRST BANKCARD (6562), 0101334/15/2015 $1,838.87PK REPLACEMENT FAN MOTORS 313.976562/WILLIAMS 3/153/30/2015502.0000.17.521.50.31.001PK SHOES/CAP 133.016562/WILLIAMS 3/153/30/2015101.0000.11.543.10.31.008PKFC MOTOR FOR HVAC SYSTEM 307.256562/WILLIAMS 3/153/30/2015502.0000.17.518.35.31.001PKFC REFRIGERATOR FOR RENTAL H 632.836562/WILLIAMS 3/153/30/2015001.0000.11.576.80.31.001PKFC LIGHT BAR FOR FORD RANGER 451.816562/WILLIAMS 3/153/30/2015501.0000.51.548.79.31.006

79153 FIRST BANKCARD (6736), 0100814/15/2015 $600.00PD IAC CRIME SCENE RE-CERTIFIC 200.006736/B JOHNSON 3/153/30/2015195.0006.15.521.30.49.003PD IAC CRIME SCENE RE-CERTIFIC 200.006736/B JOHNSON 3/153/30/2015195.0006.15.521.30.49.003PD IAC CRIME SCENE RE-CERTIFIC 200.006736/B JOHNSON 3/153/30/2015195.0006.15.521.30.49.003

79154 FIRST BANKCARD (6748), 0107934/15/2015 $1,426.00CM 3/25/15 PORT OF TACOMA BREA 50.006748/SCHUMA 03/30/153/30/2015001.0000.03.513.10.49.003LG WACHTER WSAMA SPRING CONF T 200.006748/SCHUMA 03/30/153/30/2015001.0000.06.515.31.49.003LG COX WSAMA SPRING CONF T4/01 200.006748/SCHUMA 03/30/153/30/2015001.0000.06.515.31.49.003LG KASER WSAMA SPRING CONF T4/ 200.006748/SCHUMA 03/30/153/30/2015001.0000.06.515.31.49.003CM LINCOLN 3/25/15 ICMA LEADER 99.006748/SCHUMA 03/30/153/30/2015001.0000.03.513.10.49.003LG FULMER 4/24/15 WAPRO SPRING 140.006748/SCHUMA 03/30/153/30/2015001.0000.06.515.30.49.003LG CASE FILING FEES 253.006748/SCHUMA 03/30/153/30/2015001.0000.06.515.30.51.001CC MOSS 446TH ANNUAL WING AWAR 40.006748/SCHUMA 03/30/153/30/2015001.0000.01.511.60.49.003LG SCHUMACHER IIMC MEMBERSHIP 95.006748/SCHUMA 03/30/153/30/2015001.0000.06.514.30.49.001CC MOSS 3/25/15 PORT OF TACOMA 50.006748/SCHUMA 03/30/153/30/2015001.0000.01.511.60.49.003CM CASADY 3/25/15 ICMA LEADERS 99.006748/SCHUMA 03/30/153/30/2015001.0000.03.513.10.49.003

79155 FIRST BANKCARD (6819), 0100934/15/2015 $1,091.08PKFC 3/14/15 BOILER REFRESHER 95.006819/FERM 03/30/153/30/2015502.0000.17.518.35.41.124PKFC BATTERIES 182.126819/FERM 03/30/153/30/2015502.0000.17.521.50.31.001PKFC BATTERIES 121.946819/FERM 03/30/153/30/2015502.0000.17.518.35.31.001PKFC LOCKBACK, BALL END HEX, S 66.656819/FERM 03/30/153/30/2015502.0000.17.521.50.31.001PKFC EXHAUST FAN BLOWER WHEEL 178.526819/FERM 03/30/153/30/2015502.0000.17.521.50.31.001PKFC WORK GEAR 211.836819/FERM 03/30/153/30/2015502.0000.17.518.35.31.008PKFC SUPPLIES TO REPAIR LEAK I 152.906819/FERM 03/30/153/30/2015502.0000.17.518.35.31.001


Inv Date

PKFC REPAIR KITCHEN TABLE TOP 82.126819/FERM 03/30/153/30/2015502.0000.17.518.35.41.001

79156 FIRST BANKCARD (6855), 0108454/15/2015 $74.46CM 2/24-2/26/15 PARK: DC MTGS 64.966855/CAULFI 03/30/153/30/2015001.0000.03.513.10.43.005CM MISC MARCH MEETING PARKING 9.506855/CAULFI 03/30/153/30/2015001.0000.03.513.10.43.005

79157 FIRST BANKCARD (6942), 0101864/15/2015 $813.54PD GO PRO CAMERA HD CAMCORDER 749.906942/SUVER 3/154/8/2015001.0000.15.521.40.35.010PD MEMORY CARD 31.706942/SUVER 3/154/8/2015001.0000.15.521.40.31.001PD VEHICLE CAR MOUNT ASSY. KIT 31.946942/SUVER 3/154/8/2015001.0000.15.521.40.31.001

79158 FIRST BANKCARD (7169), 0106134/15/2015 $141.73PKFC 4 GAL ANTI-FREEZE FOR SHO 52.477169/CUMMIN 03/30/153/30/2015101.0000.11.544.90.31.001FL CV#2121012 SPARK PLUGS, GAU 89.267169/CUMMIN 03/30/153/30/2015501.0000.51.548.79.31.006

79159 FIRST BANKCARD (7269), 0109834/15/2015 $155.57PKRC BATTERIES 5.857269/NEGO 3/153/30/2015001.0000.11.571.20.31.050PKRC LATE NITE PROGRAM SUPPLIE 25.007269/NEGO 3/153/30/2015001.0000.11.571.20.31.005PKRC LATE NITE PROGRAM MEALS 124.727269/NEGO 3/153/30/2015001.0000.11.571.20.31.005

79160 FIRST BANKCARD (7745), 0110264/15/2015 $518.99ED 3/26/15 TOURISM MATTERS EVE 380.757745/NEWTON 03/30/153/30/2015001.0000.13.558.70.49.003ED PUGET SOUND BUSINESS JOURNA 70.007745/NEWTON 03/30/153/30/2015001.0000.13.558.70.49.004ED 3/4/15 & 3/17/15 MEETING PA 7.007745/NEWTON 03/30/153/30/2015001.0000.13.558.70.43.005ED 3/5/15 & 4/2/15 CHAMBER LUN 40.007745/NEWTON 03/30/153/30/2015001.0000.13.558.70.49.003ED 4/3/15 NAIOP BREAKFAST MEET 45.007745/NEWTON 03/30/153/30/2015001.0000.13.558.70.49.003ED CANCEL BUSINESS WEEK SUBSCR -23.767745/NEWTON 03/30/15001.0000.13.558.70.49.004

79161 FIRST BANKCARD (8525), 0100524/15/2015 $287.27PD DUTY GEAR FOR NEW HIRES 204.388525/WADE 3/153/31/2015001.0000.15.521.10.31.008PD WIRING CLAMPS 12.888525/WADE 3/153/31/2015001.0000.15.521.80.31.001PD NEW HIRE JACKET 70.018525/WADE 3/153/31/2015001.0000.15.521.10.31.008

79162 FIRST BANKCARD (8965), 0109934/15/2015 $17.03PWCP WOOD STAKES 15.288965/DAVIS 03/30/153/30/2015302.0007.21.595.30.31.001PWCP FINANCE CHARGE 1.758965/DAVIS 03/30/153/30/2015302.0001.21.543.30.41.001

79163 FIRST BANKCARD (9921), 0109434/15/2015 $91.18PKST SHIP CONTROLLERS FOR REPA 91.189921/DEAN 03/30/153/30/2015101.0000.11.542.64.42.002


Inv Date

79164 FORT DISCOVERY, 0111074/15/2015 $275.00PD 5/17-5/19/15 TACT. K-9 CAMP 275.00REGISTRATION4/14/2015001.0000.15.521.40.49.003

79165 GLOBAL SECURITY &, 0053984/15/2015 $452.55PKST 2Q/15 INTRUSION MONITORIN 452.5541817074/1/2015101.0000.11.543.50.41.001

79166 JOHNSTON GROUP LLC, 0108854/15/2015 $4,500.00CM 04/15 RETAINTER FED GOVT RE 4,500.005054/1/2015001.0000.03.513.10.41.001

79167 LAKEWOOD FORD, 0084144/15/2015 $1,041.37FL CV#2121009 TRANS FLUSH, 3K 529.323659683/26/2015501.0000.51.548.79.48.005PKFL 40K SVCS/OIL CHANGE 512.053660253/27/2015501.0000.51.548.79.48.005

79168 LAKEWOOD IRON WORKS, 0031814/15/2015 $459.48PKFC FABRICATE POND SCREW 246.1503/23/153/23/2015502.0000.17.518.35.31.001PKFC PILING RINGS 213.33LWD000633/30/2015001.0000.11.576.80.31.001

79169 LAKEWOOD REFUSE SERVICE, 0002944/15/2015 $2,872.44PKFC MARCH, 2015 FT STEILACOOM 311.5861500904/1/2015001.0000.11.576.81.47.002PKFC MARCH, 2015 FT STEILACOOM 7.2661510094/1/2015001.0000.11.576.81.47.002PKFC MARCH, 2015 FT STEILACOOM 1,444.6161505034/3/2015001.0000.11.576.81.47.002PKST 03/15 INTERLAAKEN BRIDGE 41.0361497574/14/2015101.0000.11.542.70.47.002PKFC 03/15 6000 MAIN ST SW 963.0661498764/14/2015502.0000.17.518.35.47.002PKST 03/15 9420 FRONT ST S 104.9061510144/14/2015101.0000.11.543.50.47.002

79170 LAKEWOOD WATER DISTRICT, 0003004/15/2015 $476.18PKFC 1/23-3/27/15 8714 87TH AV 56.7526554-75741 3/154/9/2015001.0000.11.576.80.47.001PKFC 1/23-3/27/15 KIWANIS PK S 31.3510152-75741 3/154/9/2015001.0000.11.576.80.47.001PKST 1/12-3/12/15 0 BP/100TH 31.3517278-75741 03/26/153/26/2015101.0000.11.542.70.47.001PKST 1/9-3/9/15 0 GLD/112TH ST 33.8216302-75741 03/19/153/19/2015101.0000.11.542.70.47.001PKST 1/9-3/9/15 6000 MAIN ST S 51.1316699-75741 03/19/153/19/2015101.0000.11.542.70.47.001PKST 1/9-3/9/15 6000 MAIN ST S 186.8316702-75740 03/19/153/19/2015101.0000.11.542.70.47.001PKST 1/9-3/9/15 6000 MAIN ST S 33.8216706-75740 03/19/153/19/2015101.0000.11.542.70.47.001PKST 1/9-3/9/15 0 59TH/MAIN 51.1316713-75740 03/19/153/19/2015101.0000.11.542.70.47.001

79171 LARSON AND ASSOCIATES, 0096594/15/2015 $8,885.75PWCP THRU 03/21/15 COL/59TH AV 185.002017893/26/2015302.0020.21.595.12.41.001PWCP THRU 03/21/15 7913 STW 8,700.752017963/30/2015302.0009.21.595.14.41.001


Inv Date

79172 LES SCHWAB TIRE CENTER, 0003094/15/2015 $662.74FL CV#2121012 FRONT BRAKES, AL 586.16305002508523/30/2015501.0000.51.548.79.48.005FL CV#2121012 WINTER CHANGE-OV 76.58305002498403/25/2015501.0000.51.548.79.48.005

79173 LEWIS COUNTY CHEMICAL, 0104744/15/2015 $261.50PKFC CANLINERS, GLOVES, HAND S 665.320976073/26/2015001.0000.11.576.80.31.001PKFC CANLINERS RETURNED -403.82098010001.0000.11.576.80.31.001

79174 MACDONALD-MILLER FACILITY SOL, 0040734/15/2015 $2,014.24PKFC PULL IGNITER ROD, CLEAN, 348.15SVC0730413/19/2015502.0000.17.518.35.48.001PKFC B-2 REPL COMBUSTION BLOWE 1,666.09SVC0730423/19/2015502.0000.17.518.35.48.001

79175 NATIONAL LAW ENFORCEMENT SUPLY, 0092634/15/2015 $949.99PD MARIJUANA TESTS 475.001172594/2/2015001.0000.15.521.80.31.001PD DRUG TESTING KITS 474.991171814/1/2015001.0000.15.521.80.31.001

79176 NEWS TRIBUNE, 0003604/15/2015 $1,919.62CDPL NOA LU1500021 90.1716353433/23/2015001.0000.07.558.60.44.001LG ORDINANCE 606 150.7716286573/19/2015001.0000.06.514.30.44.001LG ORDINANCE 607 161.4916286633/19/2015001.0000.06.514.30.44.001LG NOTICE OF PUBLIC HEARING 5/ 150.7716286913/19/2015001.0000.06.514.30.44.001LG NOTICE OF PUBLIC HEARING 4/ 211.3716287013/19/2015001.0000.06.514.30.44.001LG RFP CONCESSIONAIRE FOR PARK 118.6116287093/19/2015001.0000.06.514.30.44.001PWCP BIDS FOR BPW/PAC HWY GATE 869.5915851953/3/2015302.0001.21.595.13.44.001LG ORDINANCE 605 166.8516019283/3/2015001.0000.06.514.30.44.001

79177 NISQUALLY PUBLIC SAFETY, 0107434/15/2015 $1,685.07PD JAN, 2015 PRISONER MEDICAL 1,685.0718733/24/2015001.0000.15.521.10.51.006

79178 OFFICE DEPOT, 0003764/15/2015 $50.31PD NOTARY STAMP 50.3117715947133/26/2015001.0000.15.521.10.31.001

79179 PACIFIC NW DEFENSE COALITION, 0111044/15/2015 $790.00SSMP SPEIR/MCWILLIAMS 5/27-5/2 790.0005/27-05/28/154/13/2015192.0000.00.558.60.49.003

79180 PPA LAW GROUP PLLC, 0108784/15/2015 $595.00CDBG 03/30/15 SVCS: CURBSIDE M 245.0023424/1/2015190.0000.52.559.31.41.001CDBG 03/30/15 SVCS: HUD 108 LO 350.0023464/1/2015190.0000.52.559.32.41.121


Inv Date

79181 PRIME ELECTRIC INC, 0110714/15/2015 $103,637.50PWCP AG 2015-008 2/20-3/27/15 103,637.50E1168B PP # 13/27/2015302.0011.21.595.64.63.108

79182 PRO FORCE LAW ENFORCEMENT, 0095414/15/2015 $3,757.83PD TASER CARTRIDGES 3,757.832336404/1/2015001.0000.15.521.22.31.001

79183 PROTECT YOUTH SPORTS, 0102044/15/2015 $27.00HR 03/15 NATIONAL COMBO SEARCH 27.003530604/1/2015001.0000.09.518.10.41.001

79184 PUGET SOUND ENERGY, 0004454/15/2015 $25,038.47PKFC 3/2-3/31/15 11500 MILITAR 166.44300000000129 3/154/3/2015001.0000.11.576.80.47.005PKST 3/4-4/1/15 N OR 112TH TO 23,502.73300000007165 4/3/154/3/2015101.0000.11.542.63.47.006PKFC 3/2-3/31/15 WOODLAWN SVCS 134.11300000010268 3/154/3/2015001.0000.11.576.80.47.005PKFC 2/23-3/24/15 8714 87TH AV 10.69200001527346 3/153/25/2015001.0000.11.576.81.47.005PKFC 2/24-3/25/15 8807 25TH AV 95.45220002793168 3/153/26/2015001.0000.11.576.80.47.005PKFC 2/19-3/20/15 9115 ANGLE L 51.11200001527551 3/153/23/2015001.0000.11.576.81.47.005PKFC 2/19-3/20/15 FT STEIL. ST 430.80300000010896 3/153/23/2015001.0000.11.576.81.47.005PKFC 2/19-3/20/15 8802 DRESDEN 264.41300000010938 3/153/23/2015001.0000.11.576.81.47.005PKFC 3/2/15-3/31/15 9222 VETER 43.61200001526637 3/154/1/2015001.0000.11.576.80.47.005PKFC 3/2-3/31/15 14717 WOODLAW 280.27200004973653 3/154/1/2015001.0000.11.576.80.47.005PKST 3/3-3/31/15 7819 150TH ST 58.85200006381095 4/1/154/1/2015101.0000.11.542.63.47.006

79185 RAINIER LIGHTING & ELECTRICAL, 0053424/15/2015 $626.70PKFC USHIO ULTRA 464.95345837-13/19/2015502.0000.17.518.35.31.001PKFC FUSE, STYLUS PRO STREAMLI 161.75346784-14/3/2015502.0000.17.518.35.31.001

79186 RANDLES SAND & GRAVEL, 0004644/15/2015 $297.24PWSW 03/09/15 DUMPING FEES 297.243699133/17/2015401.0000.41.531.10.49.018

79187 RICHARDSON, DOUG0004704/15/2015 $1,232.84SSMP RICHARDSON ADC FORUM REG 545.00T3/01/154/15/2015192.0000.00.558.60.49.003SSMP RICHARDSON AIR/BAGS ADC F 470.20T3/01/154/15/2015192.0000.00.558.60.43.001SSMP RICHARDSON CAR/GAS ADC FO 150.25T3/01/154/15/2015192.0000.00.558.60.43.006SSMP RICHARDSON PARK @ ADC FOR 54.58T3/01/154/15/2015192.0000.00.558.60.43.005SSMP RICHARDSON FOOD @ ADC FOR 12.81T3/01/154/15/2015192.0000.00.558.60.43.004

79188 RICOH USA INC, 0104784/15/2015 $3,568.11IT 03/15-04/14/15 COPIER RENTA 3,029.78943912773/20/2015503.0000.04.518.80.45.002


Inv Date

IT 3/26-4/25/15 PD COPIER RENT 156.01944533384/1/2015503.0000.04.518.80.45.002IT 3/18-4/17/15 PD MP5002SP CO 195.27943985053/24/2015503.0000.04.518.80.45.002PWST PW 03-21-04/20/15 RENT MP 187.05944174253/27/2015503.0000.04.518.80.45.002

79189 ROBBLEE'S TOTAL SECURITY INC, 0004734/15/2015 $489.52PKST LK DBLT/FRONT ST SHOP 98.55856414/2/2015101.0000.11.544.90.31.001PKST DBLTS, LATCH PROTECTORS 390.97853833/18/2015101.0000.11.544.90.31.001

79190 RWC INTERNATIONAL LTD, 0111054/15/2015 $88,315.58PKFL 2016 INTERNATIONAL TRUCK 88,315.58128084/7/2015501.0000.51.594.48.64.005

79191 SOPHIE ZHANG & RAY JEFFREY, 0111024/15/2015 $174.56PWSA REFUND FOR OVERPAYMENT, H 174.56SEWER AVAIL. REFUND4/7/2015312.0000.00.343.50.00.002

79192 SOUND TRANSIT, 0016454/15/2015 $1,000.00PWST 4/1/15-3/31/16 PERMIT PX8 1,000.00286694/1/2015101.0000.21.544.20.51.001

79193 SPECIAL SERVICES GROUP LLC, 0104474/15/2015 $780.30PD BPS CAMERA NON AUDIO MOBILE 780.3083033/12/2015195.0007.15.521.30.42.006

79194 SUMNER VETERINARY HOSPITAL, 0055754/15/2015 $38.40PD K-9 KIRA URINALYSIS 38.403334233/30/2015001.0000.15.521.22.41.001

79195 TLO LLC, 0106404/15/2015 $53.75PD MARCH, 2015 PERSON SEARCHES 53.75212084 3/154/1/2015001.0000.15.521.21.41.001

79196 TOWN OF STEILACOOM, 0058314/15/2015 $6,201.03MC MARCH, 2015 COURT REMITTANC 6,201.03MARCH, 2015 REMIT4/8/2015001.0000.02.229.10.00.002

79197 TPCSC, 0046214/15/2015 $3,697.48HM AG 2015-006 LODGING TAX GRA 3,697.483253/31/2015104.0016.01.557.30.41.001

79198 TRAFFICWARE, 0061694/15/2015 $3,099.00IT PW SYNCHRO 9 + SIMTRAFFIC 9 3,099.00398542/11/2015503.0000.04.518.80.35.003

79199 TROUTLODGE, 0101574/15/2015 $3,358.58PKRC TROUT FISH 3,358.58656204/13/2015001.0000.11.571.20.41.082

79200 US BANK, 0077124/15/2015 $72.00


Inv Date

FN 1ST QTR 2015 CUSTODY CHARGE 72.001ST QTR 20153/31/2015001.0000.04.514.20.41.001

79201 UTILITIES UNDERGROUND LOCATION, 0098564/15/2015 $98.04PKST 03/15 EXCAVATION NOTIFICA 98.0450301493/31/2015101.0000.11.544.90.41.001

79202 VERIZON WIRELESS, 0025094/15/2015 $9,085.62IT 2/27-3/26/15 PD SVCS 7,208.8597430167673/26/2015503.0000.04.518.80.42.001IT 2/17-3/16/15 PHONE SERVICE 174.5297423738523/16/2015503.0000.04.518.80.42.001IT 2/17-3/16/15 PHONE SERVICE 193.6097423738523/16/2015503.0000.04.518.80.42.001IT 2/17-3/16/15 PHONE SERVICE 67.9097423738523/16/2015503.0000.04.518.80.42.001IT 2/17-3/16/15 PHONE SERVICE 48.7297423738523/16/2015503.0000.04.518.80.42.001IT 2/17-3/16/15 PHONE SERVICE 57.9097423738523/16/2015503.0000.04.518.80.42.001IT 2/17-3/16/15 PHONE SERVICE 119.5097423738523/16/2015503.0000.04.518.80.42.001IT 2/17-3/16/15 PHONE SERVICE 38.7297423738523/16/2015503.0000.04.518.80.42.001IT 2/17-3/16/15 PHONE SERVICE 125.8097423738523/16/2015503.0000.04.518.80.42.001IT 2/17-3/16/15 PHONE SERVICE 57.9097423738523/16/2015503.0000.04.518.80.42.001IT 2/17-3/16/15 PHONE SERVICE 38.7297423738523/16/2015503.0000.04.518.80.42.001IT 2/17-3/16/15 PHONE SERVICE 410.2697423738533/16/2015503.0000.04.518.80.42.001IT 2/17-3/16/15 PHONE SERVICE 283.5497423738533/16/2015503.0000.04.518.80.42.001IT 2/17-3/16/15 PHONE SERVICE 32.5297423738533/16/2015503.0000.04.518.80.42.001IT 2/17-3/16/15 PHONE SERVICE 109.9697423738533/16/2015503.0000.04.518.80.42.001IT 2/17-3/16/15 PHONE SERVICE 77.4497423738533/16/2015503.0000.04.518.80.42.001IT 2/17-3/16/15 PHONE SERVICE 39.7797423738533/16/2015503.0000.04.518.80.42.001

79203 WASHINGTON STATE CRIMINAL, 0060024/15/2015 $6,126.00PD BONTEMPS & KEISLER ACADEMY 6,126.00201148003/19/2015001.0000.15.521.40.49.003

79204 WASHINGTON STATE PATROL, 0005864/15/2015 $380.00PD 3/9-3/12/15 CRIME RCRDS CON 380.00000569513/19/2015001.0000.15.521.40.49.003

79205 WHISTLE WORKWEAR OF TACOMA, 0046974/15/2015 $197.05PKFC SWEATSHIRTS 197.05605303/12/2015001.0000.11.544.90.31.008

79206 WILBUR-ELLIS COMPANY, 0006174/15/2015 $743.94PKST RANGER PRO, CROSSBOW, SYL 743.9487725273/24/2015101.0000.11.542.70.31.001

79207 DISH NETWORK LLC, 0094724/23/2015 $127.82PO 4/16-5/15/15 TV/HD RECEIVER 127.828255 7070 8168 16164/4/2015001.0000.15.521.10.41.001


Inv Date

79208 LAKEWOOD POLICE SPECIAL INVEST, 0002924/23/2015 $6,970.00PD REPLENISH NARC PETTY CASH F 6,970.0004/15 REPLENISH4/23/2015180.0000.15.521.21.31.012

79209 LAKEWOOD REFUSE SERVICE, 0002944/23/2015 $486.07PKFC 3/1-3/31/15 9401 LKWD DR 486.0761503614/1/2015502.0000.17.521.50.47.002

79210 MOTION PICTURE LICENSING CORP, 0088604/23/2015 $317.84PKSR MOTION PICTURE LICENSE RE 317.845039496863/5/2015001.0000.11.569.50.31.001

79211 TRI-TEC COMMUNICATIONS INC, 0019244/23/2015 $19,321.87IT INSTALL SHORETEL PHONE SYST 19,321.876089133/12/2015503.9999.04.594.14.64.004

79212 US POSTMASTER, 0012554/23/2015 $5,073.63ND BULK MAIL PERMIT #1119/CONN 5,073.6304/23/15 PERMIT 11194/23/2015001.0000.99.518.40.42.002

79213 WA. ASSOC. OF PROSECUTING ATTY, 0111144/23/2015 $100.00LG PLEMMONS 5/13-5/15/15 WAPA 100.00T5/03/15 PLEMMONS4/23/2015001.0000.06.515.31.49.003

$ 2,353,160.53Total306# of Checks Issued

Less Void Check 78992 $335.85Adjusted Total $2,352,824.68

Untitled - City of Lakewood

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