city of lakewood - accounts payable voucher report 80631 …€¦ · 001.0000.02.512.51.49.009...

City of Lakewood - Accounts Payable Voucher Report

Vendor Invoice Description AmountDateCheck No. Check Total

Columbia Bank Page 1 of 23

Inv Date

80630 AGUON, JUNE0056999/15/2015 $12.03

PKST 9/3/15 PCUCC LUNCH/MTG AG 12.0311549/3/2015101.0000.11.543.60.31.005

80631 AMERICAN REPORTING COMPANY, 0016939/15/2015 $10.67

CDBG HUBERT CREDIT 8.211630118-04558/26/2015190.0000.60.559.32.41.001

CDBG HUBERT SCORE DISCLOSURE S 2.461630118-63858/26/2015190.0000.60.559.32.41.001

80632 ASSOCIATED PETROLEUM PRODUCTS, 0074459/15/2015 $952.46

PKFL 8/13/15 FUEL 723.260782259-IN8/13/2015501.0000.51.548.79.32.001

PKFL 8/13/15 FUEL 229.200782259-IN8/13/2015501.0000.51.548.79.32.002

80633 BAADE, ARMINDA BENITEZ0098009/15/2015 $1,221.85

MC 8/4 - 9/3/15 INTERPRETER SV 1,221.858/4 - 9/3/158/31/2015001.0000.02.512.51.49.009

80634 BARBER, VERONICA0103219/15/2015 $413.93

MC 8/4 - 8/11/15 INTERPRETER S 413.938/4 - 8/11/158/31/2015001.0000.02.512.51.49.009

80635 CARROLL, JEFF0050389/15/2015 $1,213.78

PD ALERT SYMPOSIUM 9/20-9/26/1 200.00V9/01/15 PER DIEM9/15/2015001.0000.15.521.40.43.004

PD ALERT SYMPOSM 8/20-8/26/15 623.78V9/01/15 REIMBURSE9/14/2015001.0000.15.521.40.43.001

PD ALERT SYMPOSM 8/20-8/26/15 390.00V9/01/15 REIMBURSE9/14/2015001.0000.15.521.40.49.003

80636 CASCADE RIGHT-OF-WAY SVCS LLC, 0099269/15/2015 $4,200.40

PWCP E1171 THRU 7/31/15 STW/51 4,200.400013 13001-LAK8/10/2015302.0009.21.595.15.41.001

80637 CATLETT, JASON0087729/15/2015 $1,674.09

PD NATIA CONF. 7/16-7/24/15 HO 1,027.46V7/04/15 REIMBURSE9/3/2015180.0000.15.521.21.43.002

PD NATIA CONF. 7/16-7/24/15 RE 498.97V7/04/15 REIMBURSE9/3/2015180.0000.15.521.21.43.001

PD NATIA CONF. 7/16-7/24/15 PR 102.66V7/04/15 REIMBURSE9/3/2015180.0000.15.521.21.43.001

PD NATIA CONF. 7/16-7/24/15 BA 25.00V7/04/15 REIMBURSE9/3/2015180.0000.15.521.21.43.001

PD NATIA CONF. 7/16-7/24/15 PR 20.00V7/04/15 REIMBURSE9/3/2015180.0000.15.521.21.43.001

80638 CENTURYLINK, 0102629/15/2015 $392.40

IT PHONE SVC 9/1-10/1/15 62.71253-584-2263 463B9/1/2015503.0000.04.518.80.42.001

IT PHONE SVC 9/1-10/1/15 43.08253-584-5364 399B9/1/2015503.0000.04.518.80.42.001

IT PHONE SVC 9/2-10/2/15 39.17253-581-8220 448B9/2/2015503.0000.04.518.80.42.001



Inv Date

IT PHONE SVC 8/28-9/28/15 165.18253-983-1024 083B8/28/2015503.0000.04.518.80.42.001

PD 8/23-9/23/15 PHONE SERVICE 82.26206-T31-6789 758B8/23/2015503.0000.04.518.80.42.001

80639 CITY TREASURER CITY OF TACOMA, 0005369/15/2015 $8,979.87

PKST 7/10-9/8/15 8203 CUSTER R 1.90100463729 09/08/159/8/2015101.0000.11.542.64.47.005

PKST 7/10-9/8/15 8901 BPW SW 95.03100575626 09/08/159/8/2015101.0000.11.542.64.47.005

PKST 7/10-9/8/15 8601 BPW SW 159.81100681481 09/08/159/8/2015101.0000.11.542.64.47.005

PKST 7/10-9/8/15 8108 JOHN DOW 57.46100892477 09/08/159/8/2015101.0000.11.542.64.47.005

PKST 7/31-8/28/15 9315 GLD SW 1,742.21100223530 08/28/158/28/2015101.0000.11.542.63.47.006

PKST 7/1-8/28/15 8200 TACOMA M 71.83100230265 08/28/158/28/2015101.0000.11.542.63.47.006

PKST 7/1-8/28/15 2310 84TH ST 43.85100233510 08/28/158/28/2015101.0000.11.542.64.47.005

PKST 7/2-8/31/15 7429 CUSTER R 59.61100230603 08/31/158/31/2015101.0000.11.542.64.47.005

PKST 7/2-8/31/15 7400 CUSTER R 131.61100230616 08/31/158/31/2015101.0000.11.542.63.47.006

PKST 7/29-8/26/15 6000 MAIN ST 6,409.99100113209 08/26/158/26/2015502.0000.17.518.35.47.005

PKST 7/29-8/26/15 10601 MAIN S 104.37100218262 08/26/158/26/2015101.0000.11.542.63.47.006

PKST 7/29-8/26/15 10602 MAIN S 8.38100218270 08/26/158/26/2015101.0000.11.542.63.47.006

PKST 7/29-8/26/15 10511 GLD SW 93.82100218275 08/26/158/26/2015101.0000.11.542.64.47.005

80640 CITY TREASURER CITY OF TACOMA, 0005369/15/2015 $156.05

PD 08/15 RADIO WORK ORDERS 156.05906416918/11/2015001.0000.15.521.22.48.007

80641 CLASSY CHASSIS, 0057869/15/2015 $436.76

PDFL EXT CAR WASH 104.0030478/25/2015501.0000.51.521.10.41.001

PDFL 8/8 - 8/14/15 ULT CAR WAS 73.0830478/25/2015501.0000.51.521.10.41.001

PDFL - OIL CHANGE 57.6530478/25/2015501.0000.51.521.10.48.005

PDFL EXT CAR WASH 8/15-8/21/15 168.1730488/25/2015501.0000.51.521.10.41.001

PDFL OIL CHANGE 33.8630488/25/2015501.0000.51.521.10.48.005

80642 COX, KIMBERLY0110279/15/2015 $119.00

LG WSAMA CONF/COX 9/30-10/2/15 83.00T9/01/15 PER DIEM9/15/2015001.0000.06.515.30.43.004

LG TPCBA CONF/COX 9/18-9/20/15 36.00T9/02/15 PER DIEM9/15/2015001.0000.06.515.30.43.004

80643 DAILY JOURNAL OF COMMERCE, 0004969/15/2015 $731.25

PWCP TRAFFIC SIGNAL UPGRADE AD 731.2533042688/25/2015302.0022.21.595.13.44.001

80644 DELL MARKETING LP, 0038679/15/2015 $1,413.33

IT MEMORY UPGRADE SERVERS 1,004.20XJRMKTNK99/3/2015503.0000.04.518.80.31.001

IT DELL 16 GB CERT. REPL. MEMO 409.13XJRF2DK878/21/2015503.0000.04.518.80.35.001



Inv Date

80645 DISCOVERY BENEFITS INC, 0106479/15/2015 $42.90

HR 08/15 FSA MONTHLY FEE 42.900000570639-IN8/31/2015001.0000.09.518.10.41.001

80646 ELLIOTT, LISA0110599/15/2015 $1,520.00

LG AG 2015-089 8/24-8/28/15 PR 876.0008/24-08/28/158/31/2015001.0000.06.515.31.41.001

LG AG 2015-089 8/31-9/3/15 PRO 644.0008/31-09/03/159/8/2015001.0000.06.515.31.41.001

80647 EMERALD HILLS COFFEES, 0034359/15/2015 $249.67

ND WATER COOLER 54.598556178/21/2015001.0000.99.518.40.45.004

ND WATER COOLER 27.308556188/21/2015001.0000.99.518.40.45.004

ND WATER COOLER 27.308556198/21/2015001.0000.99.518.40.45.004

ND WATER COOLER 27.308556208/21/2015001.0000.99.518.40.45.004

ND WATER COOLER 113.188556218/21/2015001.0000.99.518.40.45.004

80648 FASTENAL, 0051909/15/2015 $39.25

PKFC FLEX GUARD GLOVES 39.25WALA2257348/6/2015502.0000.17.518.35.31.001

80649 FERGUSON WATERWORKS, 0092539/15/2015 $912.40

PWSW PIPE 912.4004793129/2/2015401.0002.41.595.40.31.030

80650 FIELD, KIM0105739/15/2015 $345.60

PKSR 7/27-9/04/15 INSTRUCTOR F 345.607/27-9/04/159/14/2015001.0000.11.569.50.41.001

80651 FLOYD, JUDI0070439/15/2015 $254.40


80652 FORMSOURCE INC, 0001759/15/2015 $668.71

MC BUSINESS CARDS 100.018480968/28/2015001.0000.02.512.50.31.003

MC SUMMONS/NOTICE OF CASE FORM 568.708478707/22/2015001.0000.02.512.50.31.003

80653 GORDON THOMAS HONEYWELL, 0079659/15/2015 $4,509.60

CM AG2015-087 08/15 GOV'TL AFF 4,509.60AUG15 10148/31/2015001.0000.03.513.10.41.001

80654 GRAYBAR ELECTRIC COMPANY, 0028259/15/2015 $775.23

PKST TRAFFIC SGL MATERIALS 343.339806994738/27/2015101.0000.11.542.64.31.001

PKST STREET LIGHTING MATERIALS 124.149806226468/24/2015101.0000.11.542.63.31.001

PKST OUTDOOR CAT 5 SIGNAL CABL 250.099804925028/17/2015101.0000.11.542.64.31.001

PKST STREET LIGHTING MATERIALS 57.679805467058/19/2015101.0000.11.542.63.31.001



Inv Date

80655 HORIZON AUTOMATIC RAIN CO, 0040369/15/2015 $1,553.10

PK RAIN BIRD BRASS VALVE 390.233NO574258/21/2015001.0000.11.576.81.31.001

PK RAIN BIRD ROTORS 542.193NO565667/28/2015001.0000.11.576.81.31.001

PK PVC PIPE 35.663NO565677/28/2015001.0000.11.576.81.31.001

PK POP-UP SPRINKLERS, NOZZLES 585.023NO571668/13/2015001.0000.11.542.65.48.009

80656 HUMANE SOCIETY FOR TACOMA & PC, 0002349/15/2015 $9,021.67

PD 09/15 BOARDING SVCS 9,021.67IVC00015089/1/2015001.0000.15.554.30.41.008

80657 LAKEVIEW LIGHT & POWER CO., 0002999/15/2015 $18,416.94

PWCP 1998 AGREEMENT/PURCHASE S 8,189.411008/26/2015302.0037.21.595.63.63.106

PKST 7/23-8/24/15 PAC HWY SW & 81.2667044-028 08/28/158/28/2015101.0000.11.542.64.47.005

PKST 7/28-8/28/15 972 ST LTS 7,639.1267044-035 08/28/158/28/2015101.0000.11.542.63.47.006

PKST 7/28-8/28/15 197 AMORT ST 1,891.0167044-036 08/28/158/28/2015101.0000.11.542.63.47.006

PWSW 7/27-8/25/15 PAC HWY SW 38.8067044-037 08/28/158/28/2015401.0000.41.531.10.47.005

PKST 7/21-8/20/15 BPW & PAC HW 81.0067044-038 08/28/158/28/2015101.0000.11.542.64.47.005

PK 7/327-8/25/15 4721 127TH ST 26.8367044-041 08/28/158/28/2015001.0000.11.576.80.47.005

PKST 7/27-8/25/15 BPW SW & SAN 124.6667044-043 08/28/158/28/2015101.0000.11.542.64.47.005

PKST 7/27-8/25/15 11417 PAC HW 91.9467044-054 08/28/158/28/2015101.0000.11.542.64.47.005

PKST 7/27-8/25/15 11424 PAC HW 92.8067044-055 08/28/158/28/2015101.0000.11.542.64.47.005

PKST 7/27-8/25/15 11517 PAC HW 92.7267044-056 08/28/158/28/2015101.0000.11.542.64.47.005

PWSW 7/23-8/24/15 5118 SEATTLE 47.2567044-057 08/28/158/28/2015401.0000.41.531.10.47.005

PK 7/27-8/28/15 4723 127TJ ST 20.1467044-070 8/158/28/2015001.0000.11.576.80.47.005

80658 LAKEWOOD HARDWARE & PAINT INC, 0002889/15/2015 $433.87

PKST 1 GAL BAR & SAW CHAIN LUB 16.404426428/20/2015101.0000.11.542.70.31.001

PK MARKING PAINT 87.474426528/20/2015001.0000.11.576.80.31.001

PKST SPARK PLUGS 16.634424138/18/2015101.0000.11.542.70.31.001

PK MARKING PAINT 313.374424708/19/2015001.0000.11.576.81.31.001

80659 LANDPORT SYSTEMS INC, 0057229/15/2015 $83.00

PKFC 09/15 MONTHLY SERVICE FEE 83.002015-18049/1/2015502.0000.17.518.35.41.001

80660 LARSEN SIGN CO, 0030089/15/2015 $588.03

PK WIRE STEP STAKES 82.05193699/8/2015001.0000.11.571.22.31.001

PK COLOR PRINTED COREX 505.98193709/8/2015001.0000.11.571.22.31.001

80661 LARSON, RYAN0043829/15/2015 $157.10

PD COVERT OPS TRNG. 8/9-8/14/1 157.10V/8/02/15 REIMB.9/3/2015180.0000.15.521.21.43.001



Inv Date

80662 LAW OFFICE OF R TYE GRAHAM, 0104859/15/2015 $2,700.00

LG AG 2015-092 SEP 1-4, 2015 D 1,350.001769/1/2015001.0000.06.515.31.41.001

LG AG 2015-092 SEP 8-11, 2015 1,350.001789/9/2015001.0000.06.515.31.41.001

80663 LOWE'S COMPANIES INC, 0021859/15/2015 $454.19

PKFC MOUNTING TAPE, SANDER 56.819235528/12/2015502.0000.17.521.50.31.001

PKST BITS FOR SIGN MAINTENANCE 9.989242738/12/2015101.0000.11.542.64.31.001

PKST GRAFFITI CLEANING SUPPLIE 5.499245088/14/2015101.0000.11.542.70.31.001

PK BATTERIES 46.669252847/30/2015001.0000.11.576.80.31.001

PKFC ELECTRIC D 16.789236058/7/2015502.0000.17.518.30.31.001

PKFC DRUM AUGER, PLUNGER 49.829237378/4/2015502.0000.17.518.35.31.001

PKST DUST PAN, EAR MUFFS 67.479232778/6/2015101.0000.11.544.90.31.001


PKST SOCKETS FOR SIGN MAINT 10.839241938/19/2015101.0000.11.542.64.31.001

PKST NUTS, BOLTS, WASHERS 4.759241938/19/2015101.0000.11.542.30.31.001

PKFC WASP KILL 16.459232348/20/2015502.0000.17.518.35.31.001

PKFC VALVE, FITTINGS 21.489231948/24/2015502.0000.17.542.65.31.001

PKST SHOVEL, PICK 54.009232768/24/2015101.0000.11.542.64.31.090


PKST WASP KILLER 4.119233948/25/2015101.0000.11.542.64.31.001

80664 MATVIYCHUK, IRENE0091309/15/2015 $104.00

MC 8/27/15 INTERPRETER SVCS 104.008/27/158/27/2015001.0000.02.512.51.49.009

80665 MILES RESOURCES LLC, 0097249/15/2015 $340.22

PKST 5/8" CSTC FOR ALLEY MAINT 340.222493818/10/2015101.0000.11.542.30.31.030

80666 MOSS, MARY0098539/15/2015 $174.20

CC 7/14/15 AF MONTHLY LUNCH/ME 4.2009/15/159/15/2015001.0000.01.511.60.31.005

CC MCCHORD FLY AWAY TOUR/MOSS 150.0009/15/159/15/2015001.0000.01.511.60.49.003

CC 6/16/15 KUMASHIRO AWARDS DI 20.0009/15/159/15/2015001.0000.01.511.60.31.005

80667 NORTHWEST CASCADE INC, 0003669/15/2015 $673.34

PWSW O&M ON STORM PUMP BPW/SEA 195.8330224788/4/2015401.0000.41.531.10.48.001

PWSW 11325 PAC HWY SYSTEM INSP 180.5130233228/14/2015401.0000.41.531.10.48.001

PK 8/19-9/18/15 WASHINGTON PK 99.002-13202798/19/2015001.0000.11.576.80.41.001

PK 8/19-9/18/15 RUSSELL RD SAN 99.002-13202808/19/2015001.0000.11.576.80.41.001

PK 8/19-9/18/15 SPRINGBROOK PK 99.002-13202818/19/2015001.0000.11.576.80.41.001



Inv Date

80668 OPTIC FUSION INC, 0093179/15/2015 $1,549.28

IT 09/15 INTERNET CONNECTIVITY 1,549.2895-170109/1/2015503.0000.04.518.80.42.001

80669 PACIFIC NW BUSINESS PRODUCTS, 0099839/15/2015 $791.52

IT TONER (FOR COURTS) 102.100032744-0018/28/2015503.0000.04.518.80.31.002

IT TONER 689.420032776-0018/28/2015503.0000.04.518.80.31.002

80670 PIERCE COUNTY, 0004079/15/2015 $7,156.89

MC AUG, 2015 COUNTY CRIME VICT 1,281.898/15 CRIME VICTIM9/14/2015001.0000.02.237.11.00.002

PD 07/2015 JAIL SVCS 5,737.00CI-2061278/13/2015001.0000.15.521.10.51.006

LG 07/15 RECORDING FEES 74.00C-1125968/7/2015001.0000.06.515.30.51.001

PWSA 07/15 RECORDING FEES 64.00C-1125968/7/2015312.0000.01.535.30.42.002

80671 PIERCE COUNTY SEWER, 0004289/15/2015 $399.17

PKST 8/1-8/31/15 6000 MAIN ST 189.4700870307 09/01/159/1/2015502.0000.17.518.35.47.004

PKST 8/1-8/31/15 9401 LKWD DR 77.2601360914 09/01/159/1/2015502.0000.17.521.50.47.004

PKST 8/1-8/31/15 9601 STEIL BL 89.7301431285 09/01/159/1/2015001.0000.11.576.81.47.004

PKST 8/1-8/31/15 9420 FRONT ST 42.7101552201 09/01/159/1/2015101.0000.11.543.50.47.004

80672 PRINT NW, 0106309/15/2015 $426.35

CDPL PUBLIC NOTICE SIGNS 426.35W108496019/9/2015001.0000.07.558.60.31.001

80673 PRO-VAC, 0071839/15/2015 $23,632.42

PWSW 07/15 STORM DRAIN CLEAN & 9,439.56150701-0228/21/2015401.0000.41.531.10.48.001

PWCP 7/10-7/20/15 CCTV TRUCK/I 14,192.86150709-0248/21/2015302.0012.21.595.12.41.001

80674 RICOH USA INC, 0105229/15/2015 $51.51

IT/O&M 7/21-8/20/15 ADD'TL IMA 35.3250375233018/20/2015503.0000.04.518.80.45.002

IT 7/26-8/25/815 PD ADDTL IMAG 16.1950375542318/23/2015503.0000.04.518.80.45.002

80675 SOUND ELECTRONICS, 0029129/15/2015 $856.48

PKFC INSTALL DUCT DETECTOR 856.485019898/28/2015502.0000.17.518.35.41.001

80676 SOUND ENERGY SYSTEMS, 0029139/15/2015 $8,081.51

PKFC 8/1-8/31/15 R2 TO AX UPGR 7,387.121039768/11/2015502.9999.98.594.18.63.001

Sales Tax 694.391039768/11/2015502.9999.98.594.18.63.001

80677 SOUTH TACOMA GLASS SPECIALISTS, 0032679/15/2015 $855.51



Inv Date

PK PATION DOOR, WINDOW, INSULA 855.515679/8/2015001.0000.11.576.80.31.001

80678 SPRAGUE PEST SOLUTIONS CO, 0028819/15/2015 $141.13

PK 8/25/15 PEST/RODENT SVCS 82.0526528888/25/2015001.0000.11.576.81.41.001

PKFC 8/20/15 PEST CONTROL 59.0826525868/20/2015502.0000.17.518.35.41.001

80679 STAPLES ADVANTAGE, 0094939/15/2015 $962.38

PWST PENS, STAPLER, TABS, ENVE 65.4032754308128/22/2015101.0000.21.544.20.31.001

CDPL PENS, STAPLER, TABS, CLIP 174.7032754308128/22/2015001.0000.07.558.60.31.001

CDPL RUBBER BANDS 16.8032754308158/22/2015001.0000.07.558.60.31.001

PD OFFICE SUPPLIES 338.9132752761128/21/2015001.0000.15.521.10.31.001

CDPL CORRECTION TAPE 4.3132768934889/2/2015001.0000.07.558.60.31.001

PWST FOLDERS, PENS, POST ITS, 274.9232768934889/2/2015101.0000.21.544.20.31.001



80680 STEWART MACNICHOLS HARMELL PS, 0028219/15/2015 $33,064.00

MC JUNE, 2015 PUBLIC DEFNDR SV 33,064.00JUNE, 20157/17/2015001.0000.02.512.51.41.004

80681 SUMMIT LAW GROUP, 0024589/15/2015 $9,341.50

LG 07/15 GEN'L LABOR SVCS 9,341.50750328/19/2015001.0000.06.515.30.41.001

80682 SYSTEMS FOR PUBLIC SAFETY, 0064979/15/2015 $8,088.06

PDFL ELECTRICAL 322.79274178/20/2015180.0000.15.521.21.48.005

PDFL A/C SVCS 52.35274178/20/2015180.0000.15.521.21.48.005

PDFL TIRES 97.41274178/20/2015180.0000.15.521.21.48.005

PDFL OIL CHANGE 60.13274258/20/2015501.0000.51.521.10.48.005

PDFL OTHER 125.13274258/20/2015501.0000.51.521.10.48.005

PDFL ROTATE TIRES 30.46274258/20/2015501.0000.51.521.10.48.005

PDFL OIL CHANGE 59.54274268/20/2015501.0000.51.521.10.48.005

PDFL ELECTRICAL 28.40274288/20/2015501.0000.51.521.10.48.005

PDFL OTHER 19.07274308/20/2015501.0000.51.521.10.48.005

PDFL OIL CHANGE 60.04274368/24/2015501.0000.51.521.10.48.005

PDFL BRAKES 483.11274368/24/2015501.0000.51.521.10.48.005

PDFL TRANS 169.76274368/24/2015501.0000.51.521.10.48.005

PDFL A/C 247.79274368/24/2015501.0000.51.521.10.48.005

PDFL OTHER 63.94274368/24/2015501.0000.51.521.10.48.005

PDFL TIRES 47.33274458/24/2015501.0000.51.521.10.48.005

PKFL BRAKE SVCS 34.66272347/27/2015501.0000.51.548.79.48.005



Inv Date

PDFL OIL CHANGE 65.58274428/25/2015501.0000.51.521.10.48.005

PDFL BRAKES 760.63274428/25/2015501.0000.51.521.10.48.005

PDFL TIRES 178.25274438/25/2015501.0000.51.521.10.48.005

PDFL OIL CHANGE 61.44274518/25/2015501.0000.51.521.10.48.005

PDFL ELECTRICAL 35.63274518/25/2015501.0000.51.521.10.48.005

PDFL TIRES 569.99274518/25/2015501.0000.51.521.10.48.005

PDFL OIL CHANGE 58.33274138/28/2015180.0000.15.521.21.48.005

PDFL TRANS 287.71274138/28/2015180.0000.15.521.21.48.005

PDFL BRAKES 1,525.16274138/28/2015180.0000.15.521.21.48.005

PDFL WIPES 24.10274138/28/2015180.0000.15.521.21.48.005

PDFL OTHER 2,495.91274138/28/2015180.0000.15.521.21.48.005

PDFL SAFETY INSP 30.16274138/28/2015180.0000.15.521.21.48.005

PDFL ALIGN 93.26274138/28/2015180.0000.15.521.21.48.005

80683 TRIPPER'S TRAILER SERVICE &, 0073559/15/2015 $295.38

FL INSTALL SOLAR CHARGING SYST 295.3834667/20/2015501.0000.51.548.79.48.005

80684 VENTEK INTERNATIONAL, 0093729/15/2015 $610.25

IT PK CCU SVR HOSTING MONTHLY 610.25429919/1/2015503.0000.04.518.80.42.001

80685 WASHINGTON STATE TREASURER, 0005939/15/2015 $100,905.00

MC AUG, 2015 COURT REMIT FEES 41,314.41AUG, 2015 REMIT9/14/2015001.0000.02.237.10.00.002


MC AUG, 2015 COURT REMIT FEES 344.01AUG, 2015 REMIT9/14/2015001.0000.02.237.30.00.000












80686 WEST COAST INDUSTRIES, 0082599/15/2015 $10,855.00

PK 08/15 PARKS OFFICE CUSTODIA 200.0072308/27/2015001.0000.11.576.81.41.001

PK 08/15 PARKS CUSTODIAL SVCS 2,635.0072318/27/2015001.0000.11.576.80.41.001



Inv Date

PKFC 08/15 PD CUSTODIAL SVCS 2,990.0072328/27/2015502.0000.17.521.50.41.001

PKFC 08/15 TRNST CNTR CUSTODIA 1,250.0072338/27/2015502.0000.17.542.65.41.001

PKFC 08/15 CH CUSTODIAL SVCS 3,780.0072348/27/2015502.0000.17.518.35.41.001

80687 ACTIVITIES PIERCE COUNTY ASSOC, 0112409/15/2015 $200.00

PKRC 8/29/15 SHELTER REFUND 200.00REFUND8/31/2015001.0101.11.347.30.07.001

80688 AHBL INC, 0022939/15/2015 $13,283.47

PWCP AG 2015-172 7/1-7/25/15 1 986.74954827/31/2015302.0036.21.595.12.41.001

PWCP AG 2015-172 7/1-7/25/15 1 1,945.00954827/31/2015302.0001.21.595.12.41.001

PW AG 2015-201 6/26-7/25/15 LK 10,351.73954877/31/2015302.0017.21.595.12.41.001

80689 ANDERSON HOSTNIK PLLC, 0112369/15/2015 $675.00

PWCP LEGAL FEES RE: EASEMENT O 675.0008/21/158/21/2015302.0009.21.595.20.61.006

80690 ARCHITECTS RASMUSSEN, 0055069/15/2015 $675.56

PWSW THRU 08/31/15 E2603 PW O& 675.5613659/3/2015401.0004.41.594.31.41.001

80691 BBCN BANK, 0112439/15/2015 $20.00

LG COLLECT JUDGMENT PK GOLDEN 20.0009/15/159/15/2015001.0000.06.515.30.41.001

80692 BEHAVIORAL MEDICINE &, 0105279/15/2015 $160.00

PD 5/5/15 BUTTS SVCS 160.007927 5/5/159/3/2015001.0000.15.521.10.41.001

80693 BERSCHAUER CONSTRUCTION INC, 0110559/15/2015 $1,140.05

PWSW AG2015-007 7/1-7/31/15 O& 1,194.6507/01-07/31/15 #99/11/2015401.0004.21.594.31.62.007

PWSW AG2015-007 7/1-7/31/15 RE -54.6007/01-07/31/15 #99/11/2015401.0000.00.223.40.00.000

80694 BEST PARKING LOT CLEANING INC, 0101029/15/2015 $892.68

PWCP CHIP SEAL PREP 503.571412728/26/2015302.0005.21.595.30.48.079

PWCP 8/27/15 CHIP SEAL PREP 389.111413178/27/2015302.0005.21.595.30.48.079

80695 CITY OF DUPONT, 0091919/15/2015 $8,502.64

MC AUG, 2015 COURT REMIT 8,502.64AUG, 2015 REMIT9/14/2015001.0000.02.229.10.00.003

80696 CITY OF FIFE, 0092669/15/2015 $150.00

PD 07/15 JAIL SVCS 150.002015-078/31/2015001.0000.15.521.10.51.006

80697 CITY OF UNIVERSITY PLACE, 0066139/15/2015 $2,461.51



Inv Date


80698 CLOVER MEADOWS LLC, 0112379/15/2015 $1,000.00

CDBG EMERG ASSIST T ERICKSON/R 1,000.0018699/9/2015190.0000.52.559.32.41.120

80699 COLUMBIA BANK, 0101979/15/2015 $54.60

PWSW AG2015-007 BERSCHAUER RET 54.609 07/31/157/31/2015401.0000.00.223.40.00.000

80700 COLUMBIA FORD, 0060859/15/2015 $35,572.57

PD 2016 FORD F350 4WD EXT CAB 33,031.003-G3389/1/2015501.9999.51.594.48.64.005

Sales Tax 2,741.573-G3389/1/2015501.9999.51.594.48.64.005

PD PROMPT PMT DISCOUNT -200.003-G338501.9999.51.594.48.64.005

80701 COMCAST CORPORATION, 0039489/15/2015 $800.00

IT 09/15 ETHERNET INTERNET 800.00376767969/1/2015503.0000.04.518.80.42.001

80702 CRANE, SHANLEY0112329/15/2015 $15.00

PK 8/22/15 BOAT LAUNCH REFUND 13.72REFUND9/2/2015001.0101.11.347.30.06.000

PK 8/22/15 BOAT LAUNCH REFUND 1.28REFUND9/2/2015001.0000.00.229.10.00.005

80703 DEPARTMENT OF TRANSPORTATION, 0081059/15/2015 $25,309.08

PKST 07/15 TRAFFIC MGMT CENTER 470.40RE-313-ATB508180219/9/2015101.0000.11.544.90.51.001

PWSW 07/15 TRAFFIC MGMT CENTER 235.20RE-313-ATB508180219/9/2015401.0000.41.531.10.51.001

PWCP 07/15 I-5 INSPECTION & RE 86.02RE 43 JC8335 L0018/18/2015302.0001.21.595.12.51.001

PWCP AG 2015-142 7/1-7/31/15 J 24,517.46RE-313-ATB508180878/18/2015302.0010.21.595.13.51.001

80704 DIAMOND MARKETING SOLUTIONS, 0106489/15/2015 $271.88

ND DAILY MAIL 08/16/15 - 08/31 271.881000519/7/2015001.0000.99.518.40.42.002

80705 DIETRICH, BETTY0112319/15/2015 $40.00

PK FSP SHELTER REFUND 40.00REFUND9/2/2015001.0101.11.347.30.07.001

80706 DKS ASSOCIATES, 0047339/15/2015 $3,098.89

PW AG2015-203 7/13-8/14/15 LKW 3,098.8900584899/3/2015302.0022.21.595.13.41.001

80707 DOUGHERTY-SANDERS, TIM0112399/15/2015 $95.00

PKRC 8/14/15 BASEBALL FLD USE 95.00REFUND9/14/2015001.0101.11.347.30.07.001

80708 EAGLE EYE CONSULTING ENGINEERS, 0110679/15/2015 $5,377.50



Inv Date

CDBL JAN/FEB 2015 IN HOUSE INS 5,377.502015-LAKE-JAN/FEB2/27/2015001.0000.07.558.50.41.001

80709 ECONOMIC DEVELOPMENT BOARD, 0001509/15/2015 $15,000.00

ED FUTURE FOCUS PLEDGE PAYMENT 15,000.00FF02158/31/2015001.0000.13.558.70.41.078

80710 EPICENTER SERVICES LLC, 0112249/15/2015 $1,594.25

LG 08/15 SOLID WASTE CONSULTIN 1,594.252015-258/31/2015001.0000.06.515.30.41.001

80711 EQUIFAX CREDIT NORTHWEST CORP, 0047109/15/2015 $108.52

PD 8/17/15 SVCS FEE 108.5292846778/17/2015001.0000.15.521.10.41.001

80712 FIDALGO BAY CONSTRUCTION LLC, 0110099/15/2015 $19,152.39

AB 15121 BOAT ST ABATEMENT 4,118.37169-B7/31/2015105.0000.15.559.20.41.001

AB 15123-15127 88TH AVE CT SW 4,788.98169-B7/31/2015105.0000.15.559.20.41.001

AB 15121 BOAT ST ASBESTOS SURV 345.49170-B7/31/2015105.0000.15.559.20.41.001

AB 15123-15127 88TH AV CT SW A 2,916.00170-B7/31/2015105.0000.15.559.20.41.001

NSP 9625 NEWGROVE ST SW ABATEM 6,983.55171-B7/31/2015191.0000.01.559.20.41.036

80713 FRANCISCAN OCCUPATIONAL HEALTH, 0075099/15/2015 $335.00

PKST PHYSICAL, BACK STRENGTH T 105.0044768/3/2015101.0000.11.543.10.41.001

PD PHYSICAL, MISC TESTS 230.0044768/3/2015001.0000.15.521.10.41.001

80714 GENE'S TOWING INC, 0026629/15/2015 $76.58

PD 08/29/15 TOWING SVCS 76.584330158/29/2015001.0000.15.521.10.41.070

80715 GOV'T FINANCE OFFICERS ASSOC, 0001969/15/2015 $525.00

FN 11/5/15 GAAP UPDATE WEBINAR 375.0011/5/15 WEBINAR9/10/2015001.0000.04.514.20.49.003

FN 11/5/15 GAAP UPDATE WEBINAR 150.0011/5/15 WEBINAR9/10/2015001.0000.04.514.20.49.003

80716 GRANITE CONSTRUCTION CO, 0112349/15/2015 $242,419.72

PWCP AG 2015-155 7/17-7/31/15 242,419.72CHIP PP # 17/31/2015302.0005.21.595.30.63.108

80717 HSA BANK, 0097289/15/2015 $51.75

HR 08/15 MONTHLY ACCOUNT FEES 51.7508/15 CO185L9/11/2015001.0000.09.518.10.41.001

80718 INT'L CODE COUNCIL INC, 0047209/15/2015 $119.25

CDPL '15 IZC SOFT, LEGAL ASPEC 75.4910006005818/14/2015001.0000.07.558.60.31.001

CDBL '12 BASIC CODE ENFORCEMEN 43.7610006032658/24/2015001.0000.07.558.50.31.001



Inv Date

80719 JENNINGS EQUIPMENT INC, 0047619/15/2015 $704.89

FL REPLACE WINDSHIELD 704.8929249R8/25/2015501.0000.51.548.79.48.005

80720 JOHN DEERE LANDSCAPES LLC, 0109879/15/2015 $3,594.14

PK FERTILIZER 2,008.58731092318/26/2015001.0000.11.576.81.31.001

PK FERTILIZER, GRASS SEED 1,585.56731214618/27/2015001.0000.11.542.70.31.001

80721 JOHNSTON GROUP LLC, 0108859/15/2015 $4,500.00

CM 09/15 RETAINTER FED GOVT RE 4,500.005489/1/2015001.0000.03.513.10.41.001

80722 KAR-GOR INC, 0083329/15/2015 $547.00

PKST CAMERA LENS REPAIR 547.00KI0815218/12/2015101.0000.11.542.64.48.001

80723 KPFF INC, 0099949/15/2015 $2,119.56

PWCP 7/1-7/31/15 MADIGAN ACCES 2,119.560815-1130968/15/2015302.0010.21.595.13.41.001

80724 LAKEWOOD FORD, 0084149/15/2015 $468.69

FL REPAIR COOLANT LEAK 468.693731968/21/2015501.0000.51.548.79.48.005

80725 LAKEWOOD REFUSE SERVICE, 0002949/15/2015 $7,629.06

PKFC 8/1-9/30/15 6000 MAIN ST 508.7065936619/1/2015502.0000.17.518.35.47.002

PKFC 8/1-9/30/15 9401 LKWD DR 265.8865945609/1/2015502.0000.17.521.50.47.002

PKST 8/1-9/30/15 9420 FRONT ST 170.6065959779/1/2015101.0000.11.543.50.47.002

PK AUG, 2015 HARRY TODD PK SVC 954.0066583709/1/2015001.0000.11.576.80.47.002

PKST 8/1-8/31/15 INTERLAAKEN B 41.0366585219/1/2015101.0000.11.542.70.47.002

PKFC 8/1-8/31/15 6000 MAIN ST 963.0666586359/1/2015502.0000.17.518.35.47.002

PK AUG, 2015 FT STEILACOOM PK 311.5866588399/1/2015001.0000.11.576.81.47.002

PKFC 8/1-8/31/15 9401 LKWD DR 486.0766590989/1/2015502.0000.17.521.50.47.002

PK AUG, 2015 AMERICAN LK SVCS 954.0066591119/1/2015001.0000.11.576.80.47.002

PK AUG, 2015 FT STEILACOOM PK 2,861.9866592269/1/2015001.0000.11.576.81.47.002

PK AUG, 2015 FT STEILACOOM PK 7.2666596839/1/2015001.0000.11.576.81.47.002

PKST 8/1-8/31/15 9420 FRONT ST 104.9066596879/1/2015101.0000.11.543.50.47.002

80726 LAKEWOOD WATER DISTRICT, 0003009/15/2015 $2,812.78

PD 6/30-8/26/15 8825 25TH AVE 31.3525954-75741 8/159/2/2015001.0000.11.576.80.47.001

PK 6/30-8/26/15 8823 25TH AVE 31.3525955-75741 8/159/2/2015001.0000.11.576.80.47.001

PK 6/30-8/26/15 8807 25TH AVE 52.6525956-75741 8/159/2/2015001.0000.11.576.80.47.001

PK 6/23-8/19/15 OAKBROOK PK SV 729.9924214-75741 8/158/27/2015001.0000.11.576.80.47.001

PKST 6/23-8/19/15 7912 150TH S 31.3526425-75741 08/27/158/27/2015101.0000.11.542.70.47.001



Inv Date

PKST 6/22-8/17/15 0 ENTR MEADO 346.6226690-75741 08/25/158/25/2015101.0000.11.542.70.47.001

PKST 6/22-8/17/15 0 NE CRNR BP 277.7927116-75741 08/25/158/25/2015101.0000.11.542.70.47.001

PKST 6/22-8/17/15 0 75TH ST & 51.1322087-75741 08/25/158/25/2015101.0000.11.542.70.47.001

PK 6/30-8/26/15 WARDS LKS SVCS 35.2326121-75741 8/159/2/2015001.0000.11.576.80.47.001

PKST 6/30-8/26/15 5115 100TH S 49.7026351-75741 09/02/159/2/2015101.0000.11.542.70.47.001

PKFC 6/30-8/26/15 9401 LKWD DR 634.7326834-75740 09/02/159/2/2015502.0000.17.521.50.47.001

PK 6/30-8/26/15 WARDS LK SVCS 540.8926980-75741 8/159/2/2015001.0000.11.576.80.47.001

80727 LANDSCAPES BY DAN LLC, 0112419/15/2015 $1,449.55

PWCP PLANT REPLACEMENTS 1,449.5517158/14/2015302.0007.21.595.30.63.108

80728 LARSON AND ASSOCIATES, 0096599/15/2015 $3,112.90

PWCP THRU 8/15/15 COL STW 3,112.902022218/19/2015302.0009.21.595.15.41.001

80729 LEE, YOUNG0104349/15/2015 $715.00


MC 9/3 - 9/8/15 INTERPRETER SV 357.509/3 - 9/8/159/8/2015001.0000.02.512.51.49.009


80730 MAYES TESTING ENGINEERS, INC, 0086599/15/2015 $3,725.00

PWCP 7/1-7/22/15 MAIN ST OVERL 3,725.000715T151157/31/2015302.0019.21.595.13.41.001

80731 NAZARCO, TATIANA0112359/15/2015 $250.00


80732 NISQUALLY PUBLIC SAFETY, 0107439/15/2015 $699.76

PD FEB, MARCH PRISONER MEDICAL 699.7618856/30/2015001.0000.15.521.10.51.006

80733 NOMAN, DIANA0109079/15/2015 $562.02

MC 8/25/15 INTERPRETER SVCS 281.01TCMC0825158/25/2015001.0000.02.512.51.49.009

MC 08/31/15 INTERPRETER SVCS 281.01TCMC0831158/31/2015001.0000.02.512.51.49.009

80734 NORTHEND TRUCK EQUIPMENT INC, 0095959/15/2015 $81,718.19

FL EVEREST DUMP BODY S/N IV848 74,696.7010315768/11/2015501.9999.51.594.48.64.005

Sales Tax 7,021.4910315768/11/2015501.9999.51.594.48.64.005

80735 NW PERMIT INC, 0112389/15/2015 $70.00

REFUND PERMIT # BP-15-00220 NO 70.00REF0001435979/11/2015001.0000.00.233.10.00.000



Inv Date

80736 OFFICE DEPOT, 0003769/15/2015 $7.93

PWSW CARDSTOCK PAPER 7.9318364524289/1/2015401.0000.41.531.10.31.001

80737 PACIFICA LAW GROUP LLP, 0112009/15/2015 $980.00

LG 7/1-7/30/15 PUBLIC RECORDS 980.00246418/11/2015001.0000.06.515.30.41.001

80738 PARTNER CONSTRUCTION PRODUCTS, 0108079/15/2015 $1,723.05

PWCP RENT EQUIP WK OF 7/6/15 C 1,723.0572657/13/2015302.0005.21.595.30.45.004

80739 PBS ENGINEERING AND, 0112429/15/2015 $2,363.94

PD 6/1-7/31/15 INDOOR FIRING R 2,363.940041336.000-18/31/2015001.0000.15.521.10.41.001

80740 PCCFOA, 0004059/15/2015 $100.00

PWST PCCFOA SEMINAR/DEVEREAUX 100.0009/25/15 DEVEREAUX9/25/2015101.0000.21.544.20.49.003

80741 PESKIN, FRANK0079869/15/2015 $1,500.00

PWSC 10/15 LEASE 6922 146TH ST 1,500.0010/15 LEASE PAYMENT9/15/2015311.0001.21.594.35.45.004

80742 PETTY CASH, 0061179/15/2015 $296.57

PDFL 5/26/15 BABCOCK FUEL 31.79PETTY CASH 9/159/3/2015501.0000.51.521.10.32.001

PD FRASER HITCH PIN & CLIP 19.60PETTY CASH 9/159/3/2015001.0000.15.521.10.31.001

PD DIVRT TRNG/BOWL/7/14-7/16/1 32.00PETTY CASH 9/159/3/2015001.0000.15.521.40.43.005

PD B. JOHNSON DISPLAY CABLES 65.68PETTY CASH 9/159/3/2015001.0000.15.521.10.31.001

PDFL 7/13/15 EVANS FUEL 52.00PETTY CASH 9/159/3/2015501.0000.51.521.10.32.001

PDFL CV#1530006 LIC/REG FEE AL 47.75PETTY CASH 9/159/3/2015501.0000.51.594.48.64.005

PDFL CV#1530007 LIC/REG FEE AL 47.75PETTY CASH 9/159/3/2015501.0000.51.594.48.64.005

80743 PHILIPS PUBLISHING LLC, 0111119/15/2015 $1,644.00

CM MEDIA KIT (DOCUMENT) 1,644.00235588/21/2015001.0000.03.557.20.49.005

80744 PIERCE COUNTY SUPERIOR COURT, 0004129/15/2015 $20.00

LG COLLECT JUDGMENT PK GOLDEN 20.0009/15/159/15/2015001.0000.06.515.30.51.001

80745 PIERCE TRANSIT, 0004209/15/2015 $10,422.72

PKFC 08/15 LKWD STATION SECURI 10,422.720231938/28/2015502.0000.17.542.65.41.001

80746 PINTO, MICHELLE0100649/15/2015 $100.00

MC 8/26/15 INTERPRETER SVCS 100.002929/1/2015001.0000.02.512.51.49.009



Inv Date

80747 PROTECT YOUTH SPORTS, 0102049/15/2015 $36.00

HR 07/15 NATIONAL COMBO SEARCH 36.003818719/1/2015001.0000.09.518.10.41.001

80748 PROVIDENCE ST PETER HOSPITAL, 0111129/15/2015 $10,590.31

PD 3/2/15 MEDICAL SVCS FOR PR 10,590.3133000062762614-AMBRO9/14/2015001.0000.15.521.10.51.006

80749 PUGET SOUND ENERGY, 0004459/15/2015 $986.90

PK 7/29-8/28/15 9222 VETERANS 41.91200001526637 08/318/31/2015001.0000.11.576.80.47.005

PK 7/29-8/28/15 14717 WOODLAWN 135.24200004973653 08/318/31/2015001.0000.11.576.80.47.005

PKST 7/29-8/28/15 7819 150TH S 7.96200006381095 8/31/158/31/2015101.0000.11.542.63.47.006

PK 7/22-8/21/15 8714 87TH AVE 77.31200001527346 8/158/24/2015001.0000.11.576.81.47.005

PK 7/23-8/24/15 8807 25TH AVE 50.72220002793168 8/158/25/2015001.0000.11.576.80.47.005

PK 7/20-8/19/15 FT STEIL. PK S 272.95300000010896 8/158/24/2015001.0000.11.576.80.47.005

PK 7/20-8/19/15 8802 DRESDEN L 178.33300000010938 8/158/24/2015001.0000.11.576.81.47.005

PK 7/29-8/28/15 115000 MILITAR 84.83300000000129 8/159/3/2015001.0000.11.576.80.47.005

PK 7/29-8/28/15 WOODLAWN SVCS 137.65300000010268 8/159/3/2015001.0000.11.576.80.47.005

80750 RAINIER LIGHTING & ELECTRICAL, 0053429/15/2015 $208.21

PKFC LIGHT BULBS 91.90353195-18/13/2015502.0000.17.518.35.31.001

PKFC 50W 12V BI PIN LAMP 63.23353579-18/24/2015502.0000.17.518.35.31.001

PKFC ELECTRICAL & CODE TAPE 8.38353532-18/21/2015502.0000.17.518.35.31.001

PKFC LG NOSE SIDE CUT PLIERS 30.52353317-18/19/2015502.0000.17.518.35.31.001

PKFC PHOTO CONTROL 14.18353368-18/19/2015502.0000.17.542.65.31.001

80751 RICH, JANET0051019/15/2015 $270.00


80752 RICOH USA INC, 0104789/15/2015 $3,559.93

IT PD 8/26-9/25/15 RENT COPIER 156.01953683579/1/2015503.0000.04.518.80.45.002

IT PW 8/21-9/20/15 RENT COPIER 178.87953334088/27/2015503.0000.04.518.80.45.002

IT COPIER RENTAL 3,029.78953113719/15/2015503.0000.04.518.80.45.002

IT PD 8/18-9/17/15 RENT COPIER 195.27953209028/24/2015503.0000.04.518.80.45.002

80753 ROTARY CLUB OF CLOVER PARK, 0050189/15/2015 $180.00

LG WACHTER 2015-2016 ROTARY DU 180.003697/28/2015001.0000.06.515.30.49.001

80754 SEOUL COMMUNICATION 1.5, 0092839/15/2015 $577.08





Inv Date


80755 SPECIAL SERVICES GROUP LLC, 0104479/15/2015 $3,720.00

PD 11/29/15-11/28/16 COVERT TR 3,000.0088499/2/2015180.0000.15.521.21.42.001

PD 12/4/15-12/3/16 COVERT TRAC 720.0088499/2/2015180.0000.15.521.21.42.001

80756 STACY PLUMBING SUPPLY CO INC, 0089899/15/2015 $111.42

PK VACUUM BREAKER 111.423172939/2/2015001.0000.11.576.80.31.001

80757 STERLING REFERENCE LABORATORIE, 0029949/15/2015 $295.45

MC AUG, 2015 UA FEES 295.45TC-422100831158/31/2015001.0000.02.523.30.41.001

80758 STOP STICK LTD, 0039119/15/2015 $1,083.06

PD STOP STICK PIRANHA 1,083.06T006485-IN8/10/2015001.0000.15.521.21.31.090

80759 SUPPRESSION SYSTEMS INC, 0108429/15/2015 $428.85

PKST SEMI ANNUAL PM HALON FIRE 428.85136968/24/2015101.0000.11.542.64.41.001

80760 TACOMA TOWING LLC, 0026679/15/2015 $153.16

PD TOWING SVCS 8/29/15 76.582178438/29/2015001.0000.15.521.10.41.070

PD TOWING SVCS - 08/28/15 76.582177058/28/2015001.0000.15.521.10.41.070

80761 TAURUS POWER & CONTROLS INC, 0109129/15/2015 $10,973.37

PKFC VARIABLE FREQUENCY DR UPG 10,973.373586618/13/2015502.9999.98.594.18.63.001

80762 TLO LLC, 0106409/15/2015 $52.00

PD AUG 2015 PERSON SEARCHES 52.00212084 8/159/1/2015001.0000.15.521.21.41.001

80763 T-MOBILE USA, 0095809/15/2015 $300.00

PD 4/8 - 4/10/15 GPS LOCATE 300.0092381415086/5/2015001.0000.15.521.21.41.001

80764 TOWN OF STEILACOOM, 0058319/15/2015 $5,418.20


80765 TPCSC, 0046219/15/2015 $4,119.72

HM AG 2015-006 LODGING TAX GRA 4,119.723728/31/2015104.0016.01.557.30.41.001

80766 TRI-TEC COMMUNICATIONS INC, 0019249/15/2015 $808.47

IT WIRELESS EOC PHONES 808.476119948/12/2015503.0000.04.518.80.31.001



Inv Date

80767 US BANK VOYAGER FLEET SYSTEMS, 0111279/15/2015 $720.66

FL AUG, 2015 FUEL CHARGES 620.078693430125369/1/2015501.0000.51.521.10.32.001

FL AUG, 2015 FUEL CHARGES 100.598693430125369/1/2015501.0000.51.548.79.32.001

80768 VERIZON WIRELESS, 0025099/15/2015 $2,795.55

IT: CDPL 7/17-8/16/15 PHONE SV 58.6697507528158/16/2015503.0000.04.518.80.42.001

IT: CDPL 7/17-8/16/15 PHONE SV 234.6197507528158/16/2015503.0000.04.518.80.42.001

IT: PW 7/17-8/16/15 PHONE SVC 37.7997507528158/16/2015503.0000.04.518.80.42.001

IT: CM 7/17-8/16/15 PHONE SVC 127.3297507528158/16/2015503.0000.04.518.80.42.001

IT: CM 7/17-8/16/15 PHONE SVC 58.6697507528158/16/2015503.0000.04.518.80.42.001

IT: FN 7/17-8/16/15 PHONE SVC 37.7997507528158/16/2015503.0000.04.518.80.42.001

IT 7/17-8/16/15 PHONE SVC 175.1197507528158/16/2015503.0000.04.518.80.42.001

IT: LG 7/17-8/16/15 PHONE SVC 151.1697507528158/16/2015503.0000.04.518.80.42.001

IT: LG 7/17-8/16/15 PHONE SVC 37.7997507528158/16/2015503.0000.04.518.80.42.001

IT: ED 7/17-8/16/15 PHONE SVC 68.6697507528158/16/2015503.0000.04.518.80.42.001

IT: HR 7/17-8/16/15 PHONE SVC 37.7997507528158/16/2015503.0000.04.518.80.42.001

IT 7/17-8/16/15 PHONE SVC 119.0997507528168/16/2015503.0000.04.518.80.42.001

IT 7/17-8/16/15 PHONE SVC 485.4897507528168/16/2015503.0000.04.518.80.42.001

IT 7/17-8/16/15 PHONE SVC 259.3197507528168/16/2015503.0000.04.518.80.42.001

IT 7/17-8/16/15 PHONE SVC 102.2397507528168/16/2015503.0000.04.518.80.42.001

IT 7/17-8/16/15 PHONE SVC 37.7997507528168/16/2015503.0000.04.518.80.42.001

IT 7/17-8/16/15 PK SVCS 766.319750752817 8/158/16/2015503.0000.04.518.80.42.001

80769 VERMEER NORTHWEST SALES INC, 0079739/15/2015 $136.55

PK KNIFF CUTTER 136.55S368218/31/2015501.0000.51.548.79.31.006

80770 VISA - 7750, 0111369/15/2015 $12.20

PD TOX LAB POSTAGE 12.207750/ALLEN 8/158/27/2015001.0000.99.518.40.42.002

80771 VISA - 7776, 0111389/15/2015 $319.19

PK TREE REMOVAL SUPPLIES 184.627776/ANDERSON 8/158/27/2015001.0000.11.576.80.31.001

PK BLACK PILING CAPS 134.577776/ANDERSON 8/158/27/2015001.0000.11.576.80.31.001

80772 VISA - 7800, 0111409/15/2015 $122.35

FL DIESEL FUEL FOR DUMP TRUCK 95.007800/CUMMIN 08/27/158/27/2015501.0000.51.548.79.32.002

FL DEF FLUID FOR DUMP TRUCK #4 27.357800/CUMMIN 08/27/158/27/2015501.0000.51.548.79.31.006

80773 VISA - 7818, 0111449/15/2015 $502.05



Inv Date

PWSC WARNSTADT SEWER EXTENSION 420.007818/DAVIS 08/27/158/27/2015311.0000.21.559.30.51.001

PWSW SAND BAGS FOR CLOVER CREE 82.057818/DAVIS 08/27/158/27/2015401.0002.41.595.40.31.001

80774 VISA - 7826, 0111459/15/2015 $16.48

PKST UPS: SEND EQUIPMENT FOR R 16.487826/DEAN 08/27/158/27/2015101.0000.11.542.64.42.002

80775 VISA - 7834, 0111469/15/2015 $429.88

PKFC V BELTS 377.137834/FERM 08/27/158/27/2015502.0000.17.521.50.31.001

PKFC KEYS 19.717834/FERM 08/27/158/27/2015502.0000.17.518.35.31.001

PKFC BLEACH 8.757834/FERM 08/27/158/27/2015502.0000.17.521.50.31.001

PKFC FIN BRUSH AND COMB 24.297834/FERM 08/27/158/27/2015502.0000.17.521.50.31.001

80776 VISA - 7842, 0111479/15/2015 $189.03

PKRC MT ST HELENS CLIMB SUPPLI 89.107842/DENNIS H 8/158/27/2015001.0000.11.571.20.31.001

PKRC 8/11/15 SUMMER CAMP MOVIE 34.007842/DENNIS H 8/158/27/2015001.0000.11.571.20.31.001

PKRC SUMMER CAMP SUPPLIES 5.947842/DENNIS H 8/158/27/2015001.0000.11.571.20.31.001

PKRC FITBAND DEMO UNIT 59.997842/DENNIS H 8/158/27/2015001.0000.11.571.20.31.001

80777 VISA - 7883, 0111509/15/2015 $97.30

PD FLASH DRIVES 65.587883/JOHNSO 08/27/158/27/2015001.0000.15.521.10.31.001

PD BLUETOOTH CONNECTION 31.727883/JOHNSO 08/27/158/27/2015001.0000.15.521.10.31.001

80778 VISA - 7909, 0111529/15/2015 $96.26

PKST UPS: SEND OUT PARTS 96.267909/LOGAN 08/27/158/27/2015101.0000.11.542.64.42.002

80779 VISA - 7917, 0111539/15/2015 $642.71

PD SHOP VAC ACCESSORIES RETURN -24.037917/MEEKS 8/15001.0000.15.521.80.31.001

PD PHONE STAND, MARKERS, STEEL 289.237917/MEEKS 8/158/27/2016001.0000.15.521.80.31.001

PD SHOP VAC ACCESSORIES 67.707917/MEEKS 8/158/27/2016001.0000.15.521.80.31.001

PD PENS, USB DRIVE, TABS, STAM 88.587917/MEEKS 8/158/27/2016001.0000.15.521.80.31.001

PD O.C. SPRAY STREAM 126.857917/MEEKS 8/158/27/2016001.0000.15.521.22.31.008

PD STAPLER, FILE, PAPER, PENS 80.227917/MEEKS 8/158/27/2016001.0000.15.521.80.31.001

PD SEAM RIPPERS 14.167917/MEEKS 8/158/27/2016001.0000.15.521.80.31.001

80780 VISA - 7925, 0111549/15/2015 $375.00

PK 7/27/15 TAC. RAINIERS PKG 15.007925/NEGO 8/158/27/2015001.0000.11.571.20.41.001

PK 7/27/15 TAC. RAINIERS TICKE 227.507925/NEGO 8/158/27/2015001.0000.11.571.20.41.001

PK MOVIE TICKETS FOR CAMP 33.007925/NEGO 8/158/27/2015001.0000.11.571.20.41.001

PK CAMP SUPPLIES 14.947925/NEGO 8/158/27/2015001.0000.11.571.20.31.001



Inv Date





80781 VISA - 7933, 0111559/15/2015 $520.97

PD USE FORCE TRNG COFFEE 123.557933/NICHOLS 8/158/27/2015001.0000.15.521.40.31.005

PD USE FORCE TRNG SNACKS 181.897933/NICHOLS 8/158/27/2015001.0000.15.521.40.31.005

PD USE FORCE TRNG COFFEE 163.557933/NICHOLS 8/158/27/2015001.0000.15.521.40.31.005

PD WADE RETIREMENT CAKE 35.997933/NICHOLS 8/158/27/2015001.0000.15.521.10.31.005

PD PSAC MEETING REFRESHMENTS 15.997933/NICHOLS 8/158/27/2015001.0000.15.521.10.31.005

80782 VISA - 7966, 0111589/15/2015 $2,188.43

PD INVESTIGATIION PUNZALAN 8/3 29.997966/PITTS 8/158/27/2015001.0000.15.521.21.43.004



PD COVERTS OPS CONLON 8/9-8/14 332.647966/PITTS 8/158/27/2015180.0000.15.521.21.43.002

PD COVERTS OPS BARNARD 8/9-8/1 332.647966/PITTS 8/158/27/2015180.0000.15.521.21.43.002

PD COVERTS OPS CROMMES 8/9-8/1 332.647966/PITTS 8/158/27/2015180.0000.15.521.21.43.002

PD COVERTS OPS DIER 8/9-8/14/1 332.647966/PITTS 8/158/27/2015180.0000.15.521.21.43.002

PD COVERTS OPS HAMILTON 8/9-8/ 332.647966/PITTS 8/158/27/2015180.0000.15.521.21.43.002

PD COVERTS OPS LARSON 8/9-8/14 332.647966/PITTS 8/158/27/2015180.0000.15.521.21.43.002

80783 VISA - 7974, 0111599/15/2015 $316.16

PKSR NAME BADGES 43.807974/SCHEID 8/158/27/2015001.0000.11.569.50.31.001

PKSR COFFEE 21.577974/SCHEID 8/158/27/2015001.0000.11.569.50.31.001

PKSR BBQ EVENT SUPPLIES 6.557974/SCHEID 8/158/27/2015001.0000.11.569.50.31.001



80784 VISA - 7982, 0111609/15/2015 $598.05

LG WASAMA CONF/COX 9/30-10/2/1 200.007982/SCHUMA 08/27/158/27/2015001.0000.06.515.31.49.003

LG ELECTRONIC COURT DOCUMENTS 226.907982/SCHUMA 08/27/158/27/2015001.0000.06.515.30.51.001

CC 8/12/15 LUNCH: FED PRIORITI 147.537982/SCHUMA 08/27/158/27/2015001.0000.01.511.60.31.005

LG WAPRO TRAINING/BUSH 10/22/1 140.007982/SCHUMA 08/27/158/27/2015001.0000.06.514.30.49.003

LG WAPRO TRAINING/FULMER 10/22 140.007982/SCHUMA 08/27/158/27/2015001.0000.06.515.30.49.003

LG WAPRO TRAINING/WRIGHT 10/22 165.007982/SCHUMA 08/27/158/27/2015001.0000.06.515.30.49.003

LG CASE FILING FEES #14-2-0592 18.007982/SCHUMA 08/27/158/27/2015001.0000.06.515.30.51.001

LG CANCEL WSAMA CONF HOTEL WAC -219.697982/SCHUMA 08/27/15001.0000.06.515.30.43.002



Inv Date

LG CANCEL WSAMA CONF HOTEL KAS -219.697982/SCHUMA 08/27/15001.0000.06.515.30.43.002

80785 VISA - 8006, 0111629/15/2015 $1,417.62

PD 8/20-8/26/15 OKANOGAN DEPLO 38.038006/UNFRED 8/158/27/2015001.0000.15.525.60.43.001







80786 VISA - 8014, 0111639/15/2015 $451.73

PK SHIRTS FOR STAFF 124.3980014/WILLIAMS 8/158/27/2015502.0000.17.518.35.31.008

PK WORKBENCH LIGHT KIT 198.4980014/WILLIAMS 8/158/27/2015101.0000.11.542.63.31.001

PK CONFERENCE TABLE 11.4680014/WILLIAMS 8/158/27/2015101.0000.11.543.60.31.090

PK REPLACEMENT BATTERY 117.3980014/WILLIAMS 8/158/27/2015501.0000.51.548.79.31.006

80787 VISA - 8022, 0111649/15/2015 $48.00

PD SR MGT FOR PD, ZARO 7/12-7/ 48.008022/ZARO 8/158/27/2015001.0000.99.518.40.42.001

80788 VISA - 8030, 0111659/15/2015 $1,074.83

IT VIDEO CAMERA FOR HOLDING CE 199.838030/FIN 1 08/27/158/27/2015503.0000.04.518.80.31.001

PKRC 8/4/15 SUMMER CAMP FIELD 33.008030/FIN 1 08/27/158/27/2015001.0000.11.571.20.41.001

IT MONTHLY MAILCHIMP 50.008030/FIN 1 08/27/158/27/2015503.0000.04.518.80.41.001

PWSW FLAGGER TRAINING/CALEY 8/ 70.008030/FIN 1 08/27/158/27/2015401.0000.41.531.10.49.003

HR SURVEY MONKEY ANNUAL MEMBER 300.008030/FIN 1 08/27/158/27/2015001.0000.09.518.10.49.001

PWCP POSTAGE STAMPS FOR NTCP S 392.008030/FIN 1 08/27/158/27/2015302.0003.21.595.11.31.001

SSMCP STEERING COMMITTEE MTG S 30.008030/FIN 1 08/27/158/27/2015192.0000.00.558.60.49.003

80789 VISA - 8048, 0111669/15/2015 $269.00

PD ERGO KEYBOARD FOR MEEKS 269.008048/FIN 2 08/27/158/27/2015001.0000.15.521.80.31.001

80790 VISA - 8055, 0111679/15/2015 $5,920.39

FN 1 YR GASB SUBSCRIPTION THRU 225.008055/FIN 3 08/27/158/27/2015001.0000.04.514.20.49.004

PWSW CALENDARS FOR NPDES OUTRE 5,695.398055/FIN 3 08/27/158/27/2015401.0000.41.531.10.49.011

80791 VISA - 8063, 0111689/15/2015 $311.90

HR PENS, CERTIFICATES, WIPES, 279.908063/FIN 4 08/27/158/27/2015001.0000.09.518.10.31.001

PWST SOLIS TOASTMASTERS DUES 32.008063/FIN 4 08/27/158/27/2015101.0000.21.543.30.49.001



Inv Date

80792 VISA - 8071, 0111699/15/2015 $842.02

LG BUSH PARKING @ 7/29/15 6.008071/FIN 5 08/27/158/27/2015001.0000.06.514.30.43.005

PKRC FOOD FOR 8/14/15 FIELD TR 94.518071/FIN 5 08/27/158/27/2015001.0000.11.571.20.31.001

PKRC 8/14/15 PUMP IT UP FIELD 297.778071/FIN 5 08/27/158/27/2015001.0000.11.571.20.41.001

PKRC SOCKS FOR SUMMER CAMP ACT 14.198071/FIN 5 08/27/158/27/2015001.0000.11.571.20.31.001

PKRC 8/14/15 BOWLING FIELD TRI 185.008071/FIN 5 08/27/158/27/2015001.0000.11.571.20.41.001

FL VACUUM 8.758071/FIN 5 08/27/158/27/2015501.0000.51.548.79.41.001

HR WAPELRA CONF/YOUNG 9/23-9/2 160.008071/FIN 5 08/27/158/27/2015001.0000.09.518.10.49.003

HR 8/19/15 WELLNESS EVENT FOOD 75.808071/FIN 5 08/27/158/27/2015001.0000.09.518.10.31.009

80793 VISA - 8097, 0111719/15/2015 $282.68

PD ANML CTL CADAVER BAGS 65.558097/PD1 8/158/27/2015001.0000.15.554.30.31.001

PD VELCRO PATCHES 13.138097/PD1 8/158/27/2015001.0000.15.521.23.31.008

PD RANGE TARGETS 204.008097/PD1 8/158/27/2015001.0000.15.521.10.31.001

80794 VISA - 8105, 0111729/15/2015 $297.59

PD COVERT OPS TRNG/LARSON 8/09 110.888105/PD2 8/15/158/27/2015180.0000.15.521.21.43.002

PD COVERT OPS TRNG, LARSON, CO 100.008105/PD2 8/15/158/27/2015180.0000.15.521.21.43.001

PD COVERT OPS TRNG, LARSON 8/9 25.008105/PD2 8/15/158/27/2015180.0000.15.521.21.43.001

PD COVERT OPS TRNG, 8/9-8/14/1 40.908105/PD2 8/15/158/27/2015180.0000.15.521.21.43.001

PD COVERT OPS TRNG, 8/9-8/14/1 20.818105/PD2 8/15/158/27/2015180.0000.15.521.21.43.001

80795 VISA - 8113, 0111739/15/2015 $764.55

PD GRNT WRTNG NICHOLS 9/17-9/ 598.008113/PD3 8/158/27/2015001.0000.15.521.40.49.003

IT AUG, 2015 PD PAGING SVCS 41.558113/PD3 8/158/27/2015503.0000.04.518.80.42.001

PD GRNT TRNG NICHOLS 10/28/15 125.008113/PD3 8/158/27/2015001.0000.15.521.40.49.003

80796 VISA - 8121, 0111749/15/2015 $2,004.89

PD COVERT OPS CONF./CROMMES, 28.208121/PD4 8/158/27/2015180.0000.15.521.21.43.001




PD COVERT OPS CONF./DIER, 8/9- 110.888121/PD4 8/158/27/2015180.0000.15.521.21.43.002

PD COVERT OPS CONF./BARNARD, 110.888121/PD4 8/158/27/2015180.0000.15.521.21.43.002


PD COVERT OPS CONF./AIRFARE 8/ 595.508121/PD4 8/158/27/2015180.0000.15.521.21.43.001

PD COVERT OPS CONF./CONLON, 8/ 110.888121/PD4 8/158/27/2015180.0000.15.521.21.43.002

PD COVERT OPS CONF./HAMILTON, 110.888121/PD4 8/158/27/2015180.0000.15.521.21.43.002



Inv Date

PD TEAM CONF. ROCCO, 7/27-7/30 377.768121/PD4 8/158/27/2015001.0000.15.521.40.43.002

PD REPLACEMENT SCOPE 295.608121/PD4 8/158/27/2015001.0000.15.521.22.31.001

PD COVERT OPS CONF/CONLON 8/9- 25.008121/PD4 8/158/27/2015180.0000.15.521.21.43.001

PD COVERT OPS CONF/HAMILTON 8/ 25.008121/PD4 8/158/27/2015180.0000.15.521.21.43.001

PD COVERT OPS CONF/DIER 8/9-8/ 25.008121/PD4 8/158/27/2015180.0000.15.521.21.43.001

80797 VISA - 8139, 0111759/15/2015 $46.17

PKST CPA FOR FUEL 2.188139/PW O&M 08/27/158/27/2015101.0000.11.542.30.31.001

PKST AGUON 8/6/15 PCUCC LUNCH/ 13.998139/PW O&M 08/27/158/27/2015101.0000.11.543.60.31.005

PWCP POKSWINSKI 8/26/15 BNSF C 15.008139/PW O&M 08/27/158/27/2015302.0010.21.595.13.41.001

PWCP POKSWINSKI 8/26/15 CONTRA 15.008139/PW O&M 08/27/158/27/2015302.0010.21.595.13.41.001

80798 VISA - 8550, 0111779/15/2015 $69.99

ED DROPBOX SUBSCRIPTION 9.998550/NEWTON 08/27/158/27/2015001.0000.13.558.70.31.001

ED 8/6/15 LAKEWOOD CHAMBER MEE 60.008550/NEWTON 08/27/158/27/2015001.0000.13.558.70.49.003

80799 WACE, 0071559/15/2015 $240.00

PD WACE FALL CONF. MATHIES, 200.00V9/04/15 REG.9/15/2015001.0000.15.521.32.49.003

PD WACE FALL CONF. MATHIES, 40.00V9/04/15 REG.9/15/2015001.0000.15.521.32.49.001

80800 WAI, DOREEN0109059/15/2015 $153.00

MC 8/12/15 INTERPRETER SVCS 153.0010169/3/2015001.0000.02.512.51.49.009

80801 WASHINGTON ASSOC OF SHERIFF'S, 0005959/15/2015 $803.55

MC JULY, 2015 HOME MONITORING 803.55EM-2015-003667/31/2015001.0000.02.523.30.41.001

80802 WASHINGTON STATE CRIMINAL, 0060029/15/2015 $1,004.00

MC 8/10 - 8/21/15 MPCA TRAININ 1,004.00201155998/27/2015001.0000.02.523.30.41.001

80803 WEED, FAY0108349/15/2015 $525.60


80804 WESTERN EQUIPMENT DIST INC, 0068779/15/2015 $979.29

PK PUMP ASY, DRIVE PUMP, DRIVE 809.867858378/17/2015001.0000.11.576.81.31.001

PK MESH FILTER ASM, NOZZLE 169.43785813.28/18/2015001.0000.11.576.81.31.001

80805 WESTERN PACIFIC SIGNAL, LLC, 0087679/15/2015 $530.00

PWST REPAIR TRAFFIC SGL CONTRO 530.00206916/18/2015101.0000.11.542.64.48.001



Inv Date

80806 WHITWORTH PEST SOLUTIONS, 0109959/15/2015 $191.45

PWSW PEST CONTROL 191.452783108/31/2015401.0000.41.531.10.41.001

80807 XIOLOGIX LLC, 0110319/15/2015 $5,625.64

IT 9/10/15-9/9/16 VMWARE RENEW 3,851.9742628/18/2015503.0000.04.518.80.48.003

IT NEW SERVER EXCHANGE PROJECT 1,773.6742678/20/2015503.0000.04.518.80.35.030

80808 ZONES INC, 0085539/15/2015 $897.08

IT BACKUP TAPES FOR CITY SERVE 897.08S419942802028/29/2015503.0000.04.518.80.31.001

$865,725.19 Total

179# of Checks Issued

city of lakewood - accounts payable voucher report 80631 …€¦ · 001.0000.02.512.51.49.009...

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