City of Lakewood - Accounts Payable Voucher Report 75590 ...City of Lakewood - Accounts Payable...

City of Lakewood - Accounts Payable Voucher Report

Vendor Invoice Description AmountDateCheck No. Check TotalColumbia Bank Page 1 of 31

Inv Date

75590 CENTURYLINK, 0102624/30/2014 $778.00PWFC PHONE SVC 4/14-5/14/14 118.82253-589-8734 340B4/14/2014001.0000.98.518.35.42.001PKFC 4/16-5/16/14 SVCS 277.96206-T02-7702 584B4/16/2014001.0000.11.576.81.42.001PWFC PHONE SVC 4/16-5/16/14 149.76253-582-0174 486B4/16/2014001.0000.98.521.50.42.001PWFC PHONE SVC 4/16-5/16/14 165.47253-582-0669 467B4/16/2014001.0000.98.518.35.42.001PD 4/16-5/16/14 INTERNET SVCS 65.99253-582-1023 738B4/16/2014001.0000.15.521.10.42.001

75591 CITY TREASURER/CITY OF TACOMA, 0005364/30/2014 $318.93PWST 7702 STEIL BLVD 2-21-4/21 49.92100228921PW 04/21/144/21/2014101.0000.21.542.64.47.005PWST 7198 STEIL BLVD 2-21-4/21 61.50100429839PW 04/21/144/21/2014101.0000.21.542.63.47.006PWST 7309 ONYX DR SW 3/25-4/22 8.43100665891PW 04/22/144/22/2014101.0000.21.542.64.47.005PWST 11199 GRVLY LKK DR 2/25-4 60.71100228754PW 04/23/144/23/2014101.0000.21.542.64.47.005PWST 10699 GRVLY LK DR 2/25-4/ 46.52100228973PW 04/23/144/23/2014101.0000.21.542.64.47.005PWST 11023 GRVLY LK DR 3/26-4/ 19.34100254732PW 04/23/144/23/2014101.0000.21.542.64.47.005PWST 7403 LKWD DR W 3/26-4/23/ 63.56100707975PW 04/23/144/23/2014101.0000.21.542.64.47.005PWST 8211 PHILLIPS RD 2/26-4/2 1.79100463704PW 04/24/144/24/2014101.0000.21.542.64.47.005PWST 7912 PHILLIPS RD 2/26-4/2 1.79100463705PW 04/24/144/24/2014101.0000.21.542.64.47.005PWST 7902 STEIL BLVD 2/26-4/24 1.79100463706PW 04/24/144/24/2014101.0000.21.542.64.47.005PWST 10227 GRVLY LK 2/26-4/24/ 1.79100463728PW 04/24/144/24/2014101.0000.21.542.64.47.005PWST 7621 STEIL BLVD 2/26-4/24 1.79100463794PW 04/24/144/24/2014101.0000.21.542.64.47.005

75592 DELL MARKETING LP, 0038674/30/2014 $1,912.53IT LAPTOP FOR ATTORNEYS 1,773.06XJD8JF2864/18/2014001.0000.04.518.80.35.030IT DOCKING STATION: ATTORNEYS 139.47XJD4F3N944/8/2014001.0000.04.518.80.35.030

75593 CITY OF LAKEWOOD, 0061174/30/2014 $956.72CC MOSS/AIR DEF DINNER/FLY-AWA 85.0004/25/14 REPLENISH4/25/2014001.0000.01.511.60.49.003MC KNOEDLER/SUPPLIES 13.0804/25/14 REPLENISH4/25/2014001.0000.02.512.50.31.001MC HIMES/GAS FOR CITY VAN 50.0004/25/14 REPLENISH4/25/2014001.0000.02.512.50.43.001CM SCHUMACHER/ELT RETREAT SNAC 10.4804/25/14 REPLENISH4/25/2014001.0000.03.513.10.31.005CM CHAMPACO/JERMAINE KEARSE DA 57.2904/25/14 REPLENISH4/25/2014001.0000.03.557.20.49.011LG KASER/SUPERIOR COURT PARKIN 12.0004/25/14 REPLENISH4/25/2014001.0000.06.515.30.43.001LG BOOKER-HAY/PARK @ SUPERIOR 9.0004/25/14 REPLENISH4/25/2014001.0000.06.515.30.43.001CDPL BELL/PAW SEMINAR MILEAGE 64.4804/25/14 REPLENISH4/25/2014001.0000.07.558.60.43.003HR SCHAEFER/SUPPLIES 39.0804/25/14 REPLENISH4/25/2014001.0000.09.518.10.31.001


Inv Date

HR AVCULAR/TCC JOB FAIR SNACKS 37.8804/25/14 REPLENISH4/25/2014001.0000.09.518.10.31.005HR AVCULAR/PANEL REFRESHMENTS 47.5204/25/14 REPLENISH4/25/2014001.0000.09.518.10.31.005HR NASH/WELLNESS SUPPLIES 52.4604/25/14 REPLENISH4/25/2014001.0000.09.518.10.31.009HR NASH/WELLNESS SUPPLIES 81.2004/25/14 REPLENISH4/25/2014001.0000.09.518.10.31.009HR LAURICELLA/WELLNESS SUPPLIE 26.0004/25/14 REPLENISH4/25/2014001.0000.09.518.10.31.009PKSR SCHEID/SUPPLIES 66.9904/25/14 REPLENISH4/25/2014001.0000.11.569.50.31.001PKRC HIGASHIYAMA/SUPPLIES 33.4504/25/14 REPLENISH4/25/2014001.0000.11.571.20.31.001ED PERRUSSEL/SUPPLIES 3.5004/25/14 REPLENISH4/25/2014001.0000.13.558.70.31.001ED CHAMBERS-GRADY/MEETING MILE 5.3904/25/14 REPLENISH4/25/2014001.0000.13.558.70.43.001ED NEWTON/FOOD FOR REDAB MEETI 13.5404/25/14 REPLENISH4/25/2014001.0000.13.558.70.31.005ED NEWTON/MTG MILEAGE & PARKIN 82.9804/25/14 REPLENISH4/25/2014001.0000.13.558.70.43.001PW NASH/SUPPLIES 64.5204/25/14 REPLENISH4/25/2014101.0000.21.542.64.31.001PWST DEVEREAUX/SUPPLIES 9.8004/25/14 REPLENISH4/25/2014101.0000.21.543.30.31.001PWST NASH/SUPPLIES 12.5404/25/14 REPLENISH4/25/2014101.0000.21.543.30.31.001CDBG GUMM/SUPPLIES 7.6504/25/14 REPLENISH4/25/2014190.0000.52.559.31.31.001FL WILLIAMS/CV#1110020 47.2504/25/14 REPLENISH4/25/2014501.0000.51.594.48.64.005LG KASER/SUPERIOR COURT PARKIN 7.5004/25/14 REPLENISH4/25/2014001.0000.06.515.30.43.001LG BUSH/PCCFOA LUNCH/MTG 04/23 10.8904/25/14 REPLENISH4/25/2014001.0000.06.515.30.31.005LG BUSH/BRIDGE TOLL PCCFOA MTG 5.2504/25/14 REPLENISH4/25/2014001.0000.06.515.30.43.001

75594 LAKEWOOD WATER DISTRICT, 0003004/30/2014 $74.06PKFC 4/1-4/4/14 HARRY TODD PK 74.0615996-757414/17/2014001.0000.11.576.80.47.001

75595 PUGET SOUND ENERGY, 0004454/30/2014 $1,401.24PWFC 9401 LKWD DR 3/19-4/16/14 207.30200008745289/PW4/17/2014001.0000.98.521.50.47.011PWFC 9401 LKWD DR 3/20-4/17/14 83.88200018357661/PW4/18/2014001.0000.98.518.35.47.011PKFC 3/26-4/18/14 9115 ANGLE L 37.052000015275514/21/2014001.0000.11.576.81.47.005PWST GRVLY/VETERAN 3/1-3/31/14 508.89300000005037/PW4/21/2014101.0000.21.542.64.47.005PKFC 3/24-4/22/14 8714 87TH AV 11.082000015273464/30/2014001.0000.11.576.81.47.005PKFC 3/25-4/23/14 8807 25TH AV 110.342200027931684/30/2014001.0000.11.576.80.47.005PKFC 3/20-4/18/14 FT STEILACOO 442.703000000108964/30/2014001.0000.11.576.81.47.005

75596 VERIZON WIRELESS, 0025094/30/2014 $3,673.06CDBG PHONE SERVICE 3/17-4/16/1 57.8897236022804/16/2014190.0000.52.559.31.42.001CM PHONE SERVICE 3/17-4/16/14 235.4197236022804/16/2014001.0000.03.513.10.42.001CM PHONE SERVICE 3/17-4/16/14 96.9097236022804/16/2014001.0000.03.557.20.42.001FN PHONE SERVICE 3/17-4/16/14 43.8897236022804/16/2014001.0000.04.514.20.42.001IS PHONE SERVICE 3/17-4/16/14 541.4997236022804/16/2014001.0000.04.518.80.42.001LG PHONE SERVICE 3/17-4/16/14 290.2897236022804/16/2014001.0000.06.515.30.42.001


Inv Date

ED PHONE SERVICE 3/17-4/16/14 123.3597236022804/16/2014001.0000.13.558.70.42.001CC PHONE SERVICE 3/17-4/16/14 280.0797236022804/16/2014001.0000.01.511.60.42.001CD PHONE SERVICE 3/17-4/16/14 87.7697236022804/16/2014001.0000.07.558.50.42.001PW PHONE SERVICE 3/17-4/16/14 431.2597236022814/16/2014401.0000.41.531.10.42.001PW PHONE SERVICE 3/17-4/16/14 110.4997236022814/16/2014101.0000.21.544.90.42.001PW PHONE SERVICE 3/17-4/16/14 131.5897236022814/16/2014101.0000.21.543.10.42.001PW PHONE SERVICE 3/17-4/16/14 39.7597236022814/16/2014101.0000.21.543.30.42.001PW PHONE SERVICE 3/17-4/16/14 269.2597236022814/16/2014101.0000.21.542.64.42.001PW PHONE SERVICE 3/17-4/16/14 362.3797236022814/16/2014102.0000.22.544.20.42.001PW PHONE SERVICE 3/17-4/16/14 144.0997236022814/16/2014001.0000.98.518.35.42.001CD PHONE SERVICE 3/17-4/16/14 253.6697236332744/16/2014001.0000.07.557.20.42.001CD PHONE SERVICE 3/17-4/16/14 27.6997236332744/16/2014001.0000.07.558.60.42.001CD PHONE SERVICE 3/17-4/16/14 145.9197236332744/16/2014001.0000.07.558.50.42.001

75597 BOOKER-HAY, ANITA0009285/1/2014 $67.00LG T5/02/14 B-HAY PER DIEM WSA 67.00T5/02/14 PER DIEM5/1/2014001.0000.06.515.30.43.001

75598 CENTURYLINK, 0102625/1/2014 $132.64PD 4/23-5/23/14 SVCS 82.29206-T31-6789 758B4/23/2014001.0000.15.521.10.42.001PD 3/19-4/19/14 SVCS 50.35253-588-4697 855B4/19/2014001.0000.15.521.10.42.001

75599 KASER, MATT0084615/1/2014 $67.00LG T5/02/14 KASER PER DIEM WSA 67.00T5/02/14 PER DIEM5/1/2014001.0000.06.515.30.43.001

75600 PUGET SOUND CLEAN AIR AGENCY, 0004465/1/2014 $6,478.002ND QTR 2014 CLEAN AIR ASSESSM 6,478.0014-050S 2Q/145/1/2014001.0000.99.539.10.51.017

75601 LAKEWOOD POLICE GENERAL INVEST, 0002865/1/2014 $1,102.00PD REPLENISH INVESTIGATIVE PET 1,102.00MAY, 2014 REPLENISH5/1/2014181.0000.18.521.21.31.012

75602 LAKEWOOD POLICE SPECIAL INVEST, 0002925/1/2014 $9,763.00PD REPLENISH NARCOTICS PETTY C 9,763.00MAY, 2014 REPLENISH5/1/2014180.0000.19.521.21.31.012

75603 PIERCE COUNTY SHERIFF, 0004295/1/2014 $110.00LG NICKELL EVICTION: UNLAWFUL 110.0005/01/14 NICKELL5/1/2014001.0000.06.515.30.51.001

75604 PIERCE COUNTY SUPERIOR COURT, 0004125/1/2014 $20.00LG NICKELL EVICTION: UNLAWFUL 20.0005/01/14 NICKELL5/1/2014001.0000.06.515.30.51.001


Inv Date

75605 PUGET SOUND ENERGY, 0004455/1/2014 $246.65PKFC 3/20-4/18/14 FT STEILACOO 246.653000000109384/21/2014001.0000.11.576.81.47.005

75606 ABC LEGAL MESSENGERS, INC, 0000055/14/2014 $195.00LG MONTHLY MESSENGER SVCS 97.50MMFWA000616000000544/28/2014001.0000.06.515.30.41.001PD MONTHLY MESSENGER SVCS 97.50MMFWA000616000000544/28/2014001.0000.15.521.10.41.001

75607 ACCESS INFORMATION MANAGEMENT, 0108995/14/2014 $1,031.55LG RECORDS ARCHIVAL 04/14 1,031.55250422114/30/2014001.0000.06.515.30.41.001

75608 ADVANCED TRAFFIC PRODUCTS INC, 0028315/14/2014 $1,714.85PWST CROSSWALK REPAIR/MAINT PA 1,714.8595072/28/2014101.0000.21.542.64.31.030

75609 AECOM TECHNICAL SERVICES, 0097165/14/2014 $4,345.39PWCP E1158 LKWD STN CM 5/25/13 4,345.39373611717/19/2013102.0000.22.595.30.41.040

75610 AMERICAN WEST CONTRACTING CO, 0107145/14/2014 $7,540.94CDBG RETAINAGE LHR-095 TAAKAKO 7,540.94951 RETAINAGE8/3/2013190.0000.53.559.32.48.053

75611 ANDERSON, DONALD L0032975/14/2014 $704.60CC T5/05/14 WA TO WA CONF PER 129.00T5/05/145/14/2014001.0000.01.511.60.43.001CC T5/05/14 WA TO WA CONF MILE 33.60T5/05/145/14/2014001.0000.01.511.60.43.001CC T5/05/14 WA TO WA CONF HOTE 271.54T5/05/145/14/2014001.0000.01.511.60.43.001CC T5/05/14 WA TO WA CONF PARK 122.62T5/05/145/14/2014001.0000.01.511.60.43.001CC MILEAGE: AUSA 6TH REGION AW 147.8404/12/14 MILEAGE4/12/2014001.0000.01.511.60.43.001

75612 ARAMARK REFRESHMENT SERVICES, 0103955/14/2014 $157.55PD PAPER CUPS 57.973155244/24/2014001.0000.99.518.40.31.001PD COFFEE 114.873155255/22/2014001.0000.15.521.10.31.001PD CREDIT FROM INVOICE 311665 -15.29315744001.0000.15.521.10.31.001

75613 ASSOCIATED MINISTRIES, 0017455/14/2014 $1,933.20CDBG 03/14 PAINT TACOMA-PIERCE 1,933.2003/144/17/2014190.0000.52.559.32.41.120

75614 ASSOCIATED PETROLEUM PRODUCTS, 0074455/14/2014 $14,587.00PD FLEET FUEL 12,404.850567313-IN4/21/2014001.0000.15.521.10.32.001PKFC FLEET FUEL 2,182.150563757-IN4/11/2014001.0000.02.523.30.32.001

75615 BARNARD, RICHARD0079585/14/2014 $138.00


Inv Date

PD BARNARD PER DIEM CJTC TRAIN 138.005/14 PER DIEM5/5/2014001.0000.15.521.40.43.001

75616 BCRA, 0061195/14/2014 $2,010.00SSMP PROFESSIONAL SVCS 03/14 2,010.00169894/16/2014192.0000.04.558.60.41.001

75617 BCRA, 0061195/14/2014 $480.00REFUND LU-14-00068 SEPA NOT RE 480.00Ref0001309345/13/2014001.233.10

75618 BIO CLEAN INC, 0082265/14/2014 $656.40PD DECONTAMINATE TRANSPORT VEH 328.2055544/7/2014001.0000.02.523.30.48.005PD HOLDING CELL DECONTAMINATE 328.2055864/30/2014001.0000.15.521.22.41.001

75619 BOCCHI, PAUL0109485/14/2014 $162.60CC T5/05/14 WA TO WA CONF PER 129.00T5/05/14 MEALS/MILES5/14/2014001.0000.01.511.60.43.001CC T5/05/14 WA TO WA CONF MILE 33.60T5/05/14 MEALS/MILES5/14/2014001.0000.01.511.60.43.001

75620 BOOKER-HAY, ANITA0009285/14/2014 $141.79LG T5/02/14 WSAMA CONFERENCE M 141.79T5/02/14 MILEAGE5/9/2014001.0000.06.515.30.43.001

75621 BRATWEAR GROUP LLC, 0000665/14/2014 $2,005.30PD BASEBALL CAPS 547.00114645/2/2014001.0000.15.521.10.31.008PD JUMPSUIT - HAMILTON 468.23114955/2/2014001.0000.15.521.22.31.008PD BROWN JUMPSUIT 468.23114304/29/2014001.0000.15.521.22.31.008PD JUMPSUIT - J. HALL 479.17114314/29/2014001.0000.15.521.22.31.008PD FRASER JUMPSUIT REPAIR 42.67113954/24/2014001.0000.15.521.21.31.008

75622 CASCADE RECREATION INC, 0081235/14/2014 $1,375.16PKFC FIBAR ENGINEERED WOOD 1,375.1662784/25/2014001.0000.11.576.80.31.001

75623 CASCADE RIGHT-OF-WAY SVCS LLC, 0099265/14/2014 $2,553.00PWCP E1169 APRIL 2014 GLD/100T 2,553.00006 13002-LAK5/4/2014102.0000.22.595.20.41.049

75624 CED, 0097425/14/2014 $1,223.02PWST RAW MATERIALS 842.228541-7644354/14/2014101.0000.21.542.63.31.030PWST RAW MATERIALS 380.808541-7659044/14/2014101.0000.21.542.63.31.030

75625 CENTURYLINK, 0102625/14/2014 $130.28PWFC PHONE SVC 05/02-06/02/14 34.98253-581-8220 448B5/2/2014001.0000.98.518.35.42.001PKFC 5/1-6/1/14 SHOP SVCS 56.13253-584-2263 463B5/1/2014001.0000.11.576.81.42.001


Inv Date

PWSW PHONE SVC 05/01-06/01/14 38.87253-584-5364 399B5/1/2014401.0000.41.531.10.42.001PKFC 3/28-5/28/14 SVCS 0.30253-983-1024 083B4/28/2014001.0000.11.576.81.42.001

75626 CHIEF SUPPLY CORPORATION, 0051635/14/2014 $141.38PD DISINFECTANT 141.384403694/24/2014001.0000.15.521.10.31.001

75627 CHUCKALS INC, 0038835/14/2014 $2,307.30IT RETURN PRINTER SUPPLIES -391.82C 740593-0001.0000.04.518.80.31.002IT SUPPLIES 487.99778745-04/22/2014001.0000.04.518.80.31.002IT SUPPLIES 791.41778745-04/18/2014001.0000.04.518.80.31.002ND PAPER 328.09779686-04/29/2014001.0000.99.518.40.31.001ND PAPER 328.09778976-05/2/2014001.0000.99.518.40.31.001IT TONER 321.55780566-05/7/2014001.0000.04.518.80.31.002PKRC SUPPLIES 79.90780583-05/7/2014001.0000.11.571.10.31.001IT TONER 362.09780256-05/5/2014001.0000.04.518.80.31.002

75628 CITY TREASURER/CITY OF TACOMA, 0005365/14/2014 $10,081.98PWST 7429 CUSTER RD W 3/05-5/0 58.52100230603PW 05/01/145/1/2014101.0000.21.542.64.47.005PWST 7400 CUSTER RD W 3/05-5/0 120.71100230616PW 05/01/145/1/2014101.0000.21.542.63.47.006PWST 9315 GLD SW 4/02-4/30/14 1,679.27100223530PW 04/30/144/30/2014101.0000.21.542.63.47.006PWST 8200 TACOMA MALL BLVD 3/0 105.17100230265PW 04/30/144/30/2014101.0000.21.542.63.47.006PWST 2310 84TH ST S 3/04-4/30/ 42.49100233510PW 04/30/144/30/2014101.0000.21.542.64.47.005PWFC 6000 MAIN ST 3/29-4/28/14 7,775.25100113209PW 04/28/144/28/2014001.0000.98.518.35.47.005PWST 10601 MAIN ST 3/29-4/28/1 123.00100218262PW 04/28/144/28/2014101.0000.21.542.63.47.006PWST 10602 MAIN ST 3/29-4/28/1 6.33100218270PW 04/28/144/28/2014101.0000.21.542.63.47.006PWST 10511 GLD SW 3/29-4/28/14 102.51100218275PW 04/28/144/28/2014101.0000.21.542.64.47.005PWST 7500 STEIL BLVD 2/26-4/24 68.73100228664PW 04/24/144/24/2014101.0000.21.542.64.47.005

75629 CLASSY CHASSIS, 0057865/14/2014 $744.09CD BULB CHANGE/EXTERIOR WASH 18.5925573/31/2014001.0000.07.557.20.48.001CD BULB CHANGE/EXTERIOR WASH 6.5025573/31/2014001.0000.99.518.40.48.005CD FLEET ULTIMATE WASH 15.0025583/31/2014001.0000.07.557.20.48.001PWST/PWSW OIL CHANGES, WIPER B 130.6525593/31/2014101.0000.21.544.90.48.005PWST/PWSW OIL CHANGES, WIPER B 39.3125593/31/2014401.0000.41.531.10.48.005PD 4/5-4/11/14 FLEET EXTERIOR 233.0625734/11/2014001.0000.15.521.10.41.001PD 4/5-4/11/14 FLEET EXTERIOR 39.3825734/11/2014001.0000.15.521.23.48.001PD 3/29-4/4/14 FLEET EXTERIOR 133.1925714/7/2014001.0000.15.521.10.41.001PD 3/29-4/4/14 FLEET EXTERIOR 128.4125714/7/2014001.0000.15.521.22.48.001


Inv Date

75630 COMPLETE OFFICE, 0085235/14/2014 $723.03ND PAPER 117.501073373-04/21/2014001.0000.99.518.40.31.001LG SUPPLIES 245.061073901-04/22/2014001.0000.06.515.30.31.001ND SUPPLIES 360.471075590-04/25/2014001.0000.99.518.40.31.001

75631 CONLON, SEAN0066225/14/2014 $89.00PDSZ CONLON PER DIEM GANG UNIT 89.005/14 PER DIEM5/5/2014180.0000.19.521.21.43.004

75632 CROMMES, DAVID0075045/14/2014 $89.00PD CROMMES PER DIEM GANG UNIT 89.005/14 PER DIEM5/5/2014180.0000.19.521.21.43.004

75633 DAILY JOURNAL OF COMMERCE, 0004965/14/2014 $701.10PWCP E1168 TRAFFIC MGMT CENTER 701.1032878495/6/2014102.0000.22.595.30.44.001

75634 DATEC INC, 0027415/14/2014 $187,273.08IT REPLACEMENT POLICE LAPTOPS 52,017.26313365/2/2014001.0000.04.518.80.35.030Sales Tax 4,889.62313365/2/2014001.0000.04.518.80.35.030IT PD DVD MULTI-DRIVES 7,582.21313454/30/2014001.0000.04.518.80.35.030IT REPLACEMENT POLICE LAPTOPS 85,795.44312853/31/2014001.0000.04.518.80.35.030IT 4BG MEMORY FOR CF-31 5,922.00312853/31/2014001.0000.04.518.80.35.030IT AUTO ADAPTERS CF-53/31 9,676.35312853/31/2014001.0000.04.518.80.35.030IT DESKTOP DOCKING STATIONS CF 3,788.40312853/31/2014001.0000.04.518.80.35.030IT DESKTOP DOCKING STATIONS CF 7,051.80312853/31/2014001.0000.04.518.80.35.030Sales Tax 8,064.77312853/31/2014001.0000.04.518.80.35.030Sales Tax 556.67312853/31/2014001.0000.04.518.80.35.030Sales Tax 909.58312853/31/2014001.0000.04.518.80.35.030Sales Tax 356.11312853/31/2014001.0000.04.518.80.35.030Sales Tax 662.87312853/31/2014001.0000.04.518.80.35.030

75635 DISCOVERY BENEFITS INC, 0106475/14/2014 $54.60ND 04/14 FSA MONTHLY FEE 54.600000458374-IN4/30/2014001.0000.99.518.40.41.001

75636 EMERALD HILLS COFFEES, 0034355/14/2014 $350.62ND WATER COOLER/COFFEE SUPPLIE 214.138510955/2/2014001.0000.99.518.40.31.001ND WATER COOLER 54.598510965/2/2014001.0000.99.518.40.31.001ND WATER COOLER 27.308510975/2/2014001.0000.99.518.40.31.001ND WATER COOLER 27.308510985/2/2014001.0000.99.518.40.31.001ND WATER COOLER 27.308510995/2/2014001.0000.99.518.40.31.001


Inv Date

75637 FIELD, KIM0105735/14/2014 $694.20PKSR 3/31-5/9/14 INSTRUCTOR SV 694.203/31-5/9/145/12/2014001.0000.11.569.50.41.001

75638 FLOYD, JUDI0070435/14/2014 $441.60PKSR 3/31-5/9/14 INSTRUCTOR SV 441.603/31-5/9/145/12/2014001.0000.11.569.50.41.001

75639 GORDON THOMAS HONEYWELL, 0079655/14/2014 $4,663.09CM 04/14 GOV'TL AFFAIRS SERVIC 4,663.09APR 14 10144/30/2014001.0000.03.513.10.41.001

75640 GRAYBAR ELECTRIC COMPANY, 0028255/14/2014 $3,799.03PWCP E1168 SUPPLIES 947.679724005525/1/2014102.0000.22.595.64.31.001PWST RAW MATERIALS/TOOL SUPPLI 157.259724308715/2/2014101.0000.21.542.64.31.030PWST RAW MATERIALS/TOOL SUPPLI 18.549724308715/2/2014101.0000.21.542.64.31.090PWST RAW MATERIALS 996.839724874645/6/2014101.0000.21.542.64.31.030PWST RAW MATERIALS 1,265.519723825204/30/2014101.0000.21.542.64.31.030PWST TOOL SUPPLIES 100.279723825214/30/2014101.0000.21.542.64.31.090PWST RAW MATERIALS 156.739722620034/23/2014101.0000.21.542.64.31.030PWST RAW MATERIALS 156.239721455714/16/2014101.0000.21.542.64.31.030

75641 GSP LAKEVIEW INDUSTRIAL LLC, 0109035/14/2014 $768.07PWST 05/14 MONTHLY RENT/UTILIT 768.076001305/1/2014101.0000.21.543.50.45.004

75642 HALL, JEFF0058605/14/2014 $138.00PD HALL J, PER DIEM CJTC TRAIN 138.005/14 PER DIEM5/5/2014001.0000.15.521.40.43.001

75643 HAMEL, ROCHELLE0095075/14/2014 $287.40PKSR 4/1-5/8/14 INSTRUCTOR SVC 287.404/1-5/8/145/12/2014001.0000.11.569.50.41.001

75644 HI-STRENGTH BOLT, 0079755/14/2014 $139.24PWST WORK GEAR 65.602093674/28/2014101.0000.21.544.90.31.008PWST WORK GEAR 73.642093454/22/2014101.0000.21.544.90.31.008

75645 HUMANE SOCIETY FOR TACOMA & PC, 0002345/14/2014 $8,837.50PD MAY, 2014 BOARDING CONTRACT 8,837.50IVC00012835/1/2014001.0000.15.554.30.41.008

75646 KBH CONSTRUCTION CO, 0084665/14/2014 $59,261.20PWCP E1137 CUSTER/DOWER 4/5-5/ 55,802.00E1137 PP # 25/9/2014102.0000.22.595.30.63.108PWST SINK HOLE REPAIR BP & CUS 3,459.205044/21/2014101.0000.21.542.30.41.079


Inv Date

75647 KNIGHT FIRE PROTECTION INC, 0038205/14/2014 $900.00PWFC ANNUAL INSPECTION & TESTI 900.00506304/24/2014001.0000.98.518.35.41.001

75648 KRAUS, THO0109465/14/2014 $348.00FN T5/01/14 GFOA CONFERENCE PE 348.00T5/01/14 PER DIEM5/12/2014001.0000.04.514.20.43.001

75649 LAKES BODY SHOP INC, 0002795/14/2014 $6,088.81PD C#140321-15C CV#1522089 LAB 2,155.06295184/17/2014001.0000.99.548.79.46.002PD C#140321-15B CV#1522613 LAB 2,212.94294504/7/2014001.0000.99.548.79.46.002PD C#140312-15A CV#1530423 LAB 1,720.81294714/14/2014001.0000.99.548.79.46.002

75650 LAKEVIEW LIGHT & POWER CO., 0002995/14/2014 $17,750.34PWFC 9401 LKWD DR 3/13-4/14/14 8,380.28117448-001 04/21/144/21/2014001.0000.98.521.50.47.005PWST 100TH/DAVID 3/20-4/17/14 40.3067044-001PW 04/21/144/21/2014101.0000.21.542.64.47.005PWST MOTOR AV/WHITMAN 3/17-4/1 34.4867044-003PW 04/21/144/21/2014101.0000.21.542.64.47.005PWST BPW/LKWD 3/20-4/17/14 41.3467044-005PW 04/21/144/21/2014101.0000.21.542.64.47.005PWST 108TH/BP 3/18-4/16/14 29.1967044-006PW 04/21/144/21/2014101.0000.21.542.64.47.005PWST BPW & 100TH 3/13-4/14/14 50.7467044-019PW 04/21/144/21/2014101.0000.21.542.64.47.005PWST 59TH/BPW 3/13-4/14/14 64.4567044-020PW 04/21/144/21/2014101.0000.21.542.64.47.005PWST GLD/BPW 3/13-4/14/14 71.9867044-022PW 04/21/144/21/2014101.0000.21.542.64.47.005PWST GLD/STEIL 3/13-4/14/14 39.9267044-024PW 04/21/144/21/2014101.0000.21.542.64.47.005PWST GLD/ MT TA 3/17-4/15/14 42.8367044-026PW 04/21/144/21/2014101.0000.21.542.64.47.005PKFC 3/18-4/15/14 RUSSELL PK S 7.2067044-0344/21/2014001.0000.11.576.80.47.005PWST 5700 100TH ST SW 3/18-4/1 31.5067044-039PW 04/21/144/21/2014101.0000.21.542.63.47.006PWST 100TH/LKWD DR 3/13-4/14/1 49.7767044-044PW 04/21/144/21/2014101.0000.21.542.64.47.005PWST 10013 GLD 3/18-4/16/14 124.8367044-046PW 04/21/144/21/2014101.0000.21.542.64.47.005PWST 59TH AV/100TH ST 3/17-4/1 51.6367044-047PW 04/21/144/21/2014101.0000.21.542.64.47.005PKFC 3/13-4/14/14 FAIRLAWN SVC 41.9467044-0634/21/2014001.0000.11.576.80.47.005PWST 93RD/BPW 3/17-4/15/14 29.1267044-064PW 04/21/144/21/2014101.0000.21.542.64.47.005PWST PAC HWY/GRLY 3/24-4/22/14 40.0167044-028PW 04/28/144/28/2014101.0000.21.542.64.47.005PWST 972 ST LTS 3/28-4/28/14 6,580.2867044-035PW 04/28/144/28/2014101.0000.21.542.63.47.006PWST 197 AMORT ST LTS 3/28-4/2 1,662.6167044-036PW 04/28/144/28/2014101.0000.21.542.63.47.006PWSW PAC HWY 3/26-4/24/14 11.3067044-037PW 04/28/144/28/2014401.0000.41.531.10.47.005PWST BPW/PAC HWY 3/24-4/22/14 32.3267044-038PW 04/28/144/28/2014101.0000.21.542.64.47.005PKFC 3/26-4/24/14 4721 127TH S 14.8867044-0414/28/2014001.0000.11.576.80.47.005PWST BPW/SAN FR 3/25-4/23/14 74.5267044-043PW 04/28/144/28/2014101.0000.21.542.64.47.005PWST 11417 PAC HWY 3/26-4/24/1 47.1667044-054PW 04/28/144/28/2014101.0000.21.542.64.47.005PWST 11424 PAC HWY 3/26-4/24/1 52.0867044-055PW 04/28/144/28/2014101.0000.21.542.64.47.005PWST 11517 PAC HWY 3/26-4/24/1 52.0167044-056PW 04/28/144/28/2014101.0000.21.542.64.47.005


Inv Date

PWSW 5118 SEATTLE PUMP STN 3/2 21.5167044-057PW 04/28/144/28/2014401.0000.41.531.10.47.005PKFC 3/26-4/24/14 2723 127TH S 30.1667044-0704/28/2014001.0000.11.576.80.47.005

75651 LAKEWOOD CHAMBER OF COMMERCE, 0002805/14/2014 $6,796.61HM TOURISM CONTRACT FOR 03/14 6,796.6103/144/21/2014104.0000.01.557.30.41.001

75652 LAKEWOOD HARDWARE & PAINT INC, 0002885/14/2014 $193.38PKFC PAINT 193.383881124/15/2014001.0000.11.576.80.31.001

75653 LAKEWOOD TOWING, 0002985/14/2014 $114.87PD 4/21/14 TOWING SVCS 114.872041274/21/2014001.0000.15.521.10.41.070

75654 LARSEN SIGN CO, 0030085/14/2014 $752.67PD C#140312-15A CV#1530423 REP 207.86169884/18/2014001.0000.99.548.79.46.002PD CV#1522614 PRINTED SILVER O 19.69169924/18/2014001.0000.15.521.10.48.001HM UPDATE FARMERS MARKET BANNE 98.46170074/23/2014104.0000.01.557.30.41.001PWST CV#2121007 REPLACE LOGO 229.74170434/29/2014101.0000.21.544.90.41.001PWSW CV#4130007 ADD LOGO 196.92170444/29/2014401.0000.41.594.31.64.005

75655 LAW OFFICE OF R TYE GRAHAM, 0104855/14/2014 $4,050.00LG DOCKET COVERAGE MAY 6-9 201 1,350.00745/7/2014001.0000.06.515.30.41.001LG DOCKET COVERAGE APRIL 29-MA 1,350.00735/3/2014001.0000.06.515.30.41.001LG DOCKET COVERAGE APRIL 22-25 1,350.00724/24/2014001.0000.06.515.30.41.001

75656 LEXIS NEXIS RISK DATA MGMT INC, 0097115/14/2014 $54.81PD APRIL, 2014 SEARCHES 54.811226184-201404304/30/2014001.0000.15.521.21.41.001

75657 LOWE'S COMPANIES INC, 0021855/14/2014 $418.11PKFC LEXEL ELASTOMERIC 9.979233074/18/2014001.0000.11.576.80.31.001PKFC FITTINGS 9.849239724/3/2014001.0000.11.576.80.31.001PKFC WHEELBARROW, NOZZLE, SUPP 267.999249464/4/2014001.0000.11.576.80.31.001PKFC FITTINGS/BUCKETS 130.319237234/2/2014001.0000.11.576.81.31.001

75658 MADSEN ELECTRIC, 0029965/14/2014 $5,302.61CDBG MHR-118 BAKER CO 1 5,302.61579931/21/2014190.0000.52.559.32.48.020

75659 MCMULLEN, ELIZABETH0109195/14/2014 $2,650.00LG PROSECUTION SVCS 04/14-04/1 675.0004/21/144/21/2014001.0000.06.515.30.41.001LG PROSECUTION SVCS 04/21-04/2 500.0004/23/144/23/2014001.0000.06.515.30.41.001


Inv Date

LG PROSECUTION SVCS 04/28-05/0 650.0005/01/145/1/2014001.0000.06.515.30.41.001LG PROSECUTION SVCS 05/01-05/0 825.0005/08/145/8/2014001.0000.06.515.30.41.001

75660 MILES RESOURCES LLC, 0097245/14/2014 $1,756.71PWST RAW MATERIALS 412.292368695/5/2014101.0000.21.542.30.31.030PWST RAW MATERIALS 179.592369215/5/2014101.0000.21.542.30.31.030PWST RAW MATERIALS 135.382369335/5/2014101.0000.21.542.30.31.030PWST RAW MATERIALS 490.542367495/1/2014101.0000.21.542.30.31.030PWST RAW MATERIALS 74.122365994/28/2014101.0000.21.542.70.31.030PWST RAW MATERIALS 81.862366844/28/2014101.0000.21.542.70.31.030PWST W0072 DUMPING FEES 20.002366934/28/2014101.0000.21.542.90.49.018PWST RAW MATERIALS 295.992364654/21/2014101.0000.21.542.30.31.030PWST RAW MATERIALS 66.942365554/21/2014101.0000.21.542.70.31.030

75661 NEXTEL COMMUNICATIONS, 0031135/14/2014 $172.27MC PHONE SERVICE 3/23-4/22/14 61.47477055526-1204/26/2014001.0000.02.523.30.42.001LG PHONE SERVICE 3/23-4/22/14 110.80477055526-1204/26/2014001.0000.06.515.30.42.001

75662 NICHOLS, JOANNA0056965/14/2014 $37.39PD APRIL, 2014 MILEAGE REIMBUR 37.39APRIL, 2014 MILEAGE5/13/2014001.0000.15.521.10.43.003

75663 NORTHWEST CASCADE INC, 0003665/14/2014 $155.56MC 4/16-5/15/14 PORT-O-LET SVC 155.561-9025614/16/2014001.0000.02.523.30.47.004

75664 NORTHWEST PUBLISHING CENTER, 0061045/14/2014 $8,269.70ND REC GUIDE 8,269.70477164/30/2014001.0000.99.518.40.31.017

75665 OPTIC FUSION INC, 0093175/14/2014 $1,549.28IT 05/14 INTERNET CONNECTIVITY 1,549.28235445/1/2014001.0000.04.518.80.42.001

75666 PACIFIC NW BUSINESS PRODUCTS, 0099835/14/2014 $129.91IT REPAIR 129.910023318-0014/24/2014001.0000.04.518.80.48.002

75667 PAPE' MACHINERY EXCHANGE, 0102555/14/2014 $279.32PWSW SV#4130802 WELD HOOK/BUCK 279.3221348774/30/2014401.0000.41.531.10.48.005

75668 PIERCE COLLEGE, 0031985/14/2014 $11,500.00PKHS 1ST QTR, 2014 COMPUTER CL 5,000.00813345/13/2014001.0000.11.565.10.41.020PKHS 1ST QTR, 2014 LKWD PROMIS 6,500.00813355/13/2014001.0000.11.565.10.41.020


Inv Date

75669 PIERCE COUNTY, 0004075/14/2014 $27,551.80PKSR MAY, 2014 SR CENTER LEASE 4,837.08AR1588235/5/2014001.0000.11.569.50.51.001PWSA 04/14 RECORDING FEES 96.00AR1590855/6/2014312.0000.01.535.30.51.001AB 04/14 RECORDING FEES 383.00AR1590855/6/2014105.0000.15.559.20.51.001PWST 03/14 TRAFFIC MAINT SERVI 10,987.17AR1587555/1/2014101.0000.21.542.64.51.025PWST 02/14 TRAFFIC MAINT/ENG S 10,841.17AR1583304/22/2014101.0000.21.542.64.51.025PWST 02/14 TRAFFIC MAINT/ENG S 215.65AR1583304/22/2014101.0000.21.544.20.51.025PKHS 1ST QTR, 2014 CHILD REACH 191.73AR1585654/15/2014001.0000.11.565.10.41.020

75670 PIERCE COUNTY SEWER, 0004285/14/2014 $456.78PWFC 6000 MAIN ST SW 04/14 193.4800870307/PW 05/01/145/1/2014001.0000.98.518.35.47.004PWFC 9401 LKWD DR 04/14 87.7601360914/PW 05/01/145/1/2014001.0000.98.521.50.47.004PKFC APRIL, 2014 FT STEILACOOM 91.8301431285/APRIL 20145/1/2014001.0000.11.576.81.47.004PWST 9420 FRONT ST 04/14 83.7101552201/PW 05/01/145/1/2014101.0000.21.543.50.47.004

75671 PRINT NW, 0106305/14/2014 $79.42CD BUSINESS CARDS 39.7169340N014/30/2014001.0000.07.558.60.31.001CD BUSINESS CARDS 19.8669340N014/30/2014001.0000.07.557.20.31.001CD BUSINESS CARDS 19.8569340N014/30/2014001.0000.07.558.50.49.005

75672 PROFAST SUPPLY LLC, 0099285/14/2014 $513.39PKFC KOMELON OPEN REEL 173.1351324/16/2014001.0000.11.576.81.31.001PKFC GARBAGE CANS 246.1551334/16/2014001.0000.11.576.80.31.001PKFC SAFETY SHACKLES 94.1151554/18/2014001.0000.11.576.80.31.001

75673 PRO-VAC, 0071835/14/2014 $1,800.40PWSW JET STORM LINE/CLEAN BASI 672.64140410-0014/24/2014401.0000.41.531.10.48.001PWST HYDRO-EXCAVATE/SINKHOLE R 1,127.76140417-0014/24/2014101.0000.21.542.30.41.079

75674 PUGET SOUND SPECIALTIES INC, 0097615/14/2014 $2,065.47PKFC FERTILIZER 2,065.47241434/9/2014001.0000.11.576.81.31.001

75675 REDFLEX TRAFFIC SYSTEMS INC, 0075055/14/2014 $37,592.76PD APRIL, 2014 PHOTO ENFORCEME 37,592.76RTS00030264/30/2014001.0000.15.521.71.41.080

75676 RFI ENTERPRISES INC, 0107405/14/2014 $724.58PWST INSTALL CAMERAS ON LIGHT 262.805049114/30/2014101.0000.21.543.50.48.001PWST INSTALL GATE CONTROL READ 377.785049124/30/2014101.0000.21.543.50.48.001


Inv Date

PWST BURG MONITOR 05/01/14-07/ 84.005043314/25/2014101.0000.21.543.50.41.001

75677 RICOH USA INC, 0105225/14/2014 $154.27PD 3/26-4/25/14 CONTRACT 35333 19.3250304499094/23/2014001.0000.15.521.10.45.002PD 3/18-4/17/14 CONTRACT 3094 27.0950303707584/17/2014001.0000.15.521.10.45.002PWST MPC3001 OVERAGE 3/21-4/20 107.8650304045814/21/2014101.0000.21.543.50.45.004

75678 SHIELDS, KARMEL0107525/14/2014 $69.39PKHS 4/14 COLLABORATION MEETIN 69.39REIMBURSEMENT5/12/2014001.0000.11.565.10.31.005

75679 SOUND ENERGY SYSTEMS, 0029135/14/2014 $223.18PWFC LABOR: SOFTWARE ENGINEER 223.181032224/22/2014001.0000.98.518.35.48.001

75680 SOUND HOME MAINTENANCE LLC, 0083095/14/2014 $1,188.98PWFC BACKFLOW TESTING/REPAIR 1,188.9804/20/144/20/2014001.0000.98.521.50.48.001

75681 SOUTH SOUND 911, 0106565/14/2014 $161,754.57PD MAY, 2014 DISPATCH SVCS 122,352.58011965/7/2014001.0000.15.521.10.51.059PD MAY, 2014 IT SVCS 28,541.33011965/7/2014001.0000.15.521.10.51.063PD MAY, 2014 RECORDS SVCS 10,860.66011965/7/2014001.0000.15.521.10.51.058

75682 SOUTH TACOMA GLASS SPECIALISTS, 0032675/14/2014 $103.93PWSW CV#4130005 WINDSHIELD REP 38.291030145/5/2014401.0000.41.531.10.48.005PD CV#1523455 TINT SVCS 65.641027004/17/2014180.0000.19.594.21.64.005

75683 SPRINT, 0005165/14/2014 $211.20PD 3/22-4/21/14 AIRCARD SVC 84.48419434590-0624/25/2014001.0000.15.521.23.42.006PD 3/22-4/21/14 AIRCARD SVC 126.72419434590-0624/25/2014001.0000.15.521.21.42.001

75684 STAPLES ADVANTAGE, 0094935/14/2014 $242.73LG SUPPLIES 22.9732291178204/22/2014001.0000.06.515.30.31.001FN SUPPLIES 124.5232291634794/23/2014001.0000.04.518.80.31.002PD SUPPLIES 32.4432291634794/23/2014001.0000.15.521.10.31.001CDBL SUPPLIES 38.9232290516184/19/2014001.0000.07.558.60.31.001CDBL SUPPLIES 10.7632290516194/19/2014001.0000.07.558.60.31.001MC SUPPLIES 9.0432282930504/11/2014001.0000.02.512.50.31.001LG SUPPLIES 4.0832282930514/11/2014001.0000.06.515.30.31.001

75685 STERICYCLE INC, 0090305/14/2014 $10.36


Inv Date

PD MAY, 2014 MONTHLY SVCS 10.3630026294754/30/2014001.0000.15.521.10.41.001

75686 SYSTEMS FOR PUBLIC SAFETY, 0064975/14/2014 $18,117.18PD C#130903-15A CV#1522611 GRA 519.65240874/30/2014001.0000.99.548.79.46.002PD C#130903-15A CV#1522038 REM 700.16224875/1/2014001.0000.99.548.79.46.002PD CV#1522601 TIRES, OIL CHANG 274.17239164/9/2014001.0000.15.521.22.48.001PD CV#1521029 TIRES, REMOVE EM 1,390.38239214/9/2014001.0000.15.521.23.48.001PD CV#1530004 BRAKE SERVICE 588.23238634/7/2014001.0000.15.554.30.48.001PD CV#1522613 OIL CHANGE 102.92239064/7/2014001.0000.15.521.22.48.001PD CV#1522608 OIL CHANGE 63.54238794/4/2014001.0000.15.521.22.48.001PD CV#1522416 OIL CHANGE, 15K 217.04238924/4/2014001.0000.15.521.22.48.001PD CV#1522098 REMOVE ARBITRATO 459.43238834/8/2014001.0000.15.521.22.48.001PD CV#1522024 BRAKE SERVICE 875.31239134/8/2014001.0000.15.521.32.48.001PD CV#1521030 TIRES 613.94239344/10/2014001.0000.15.521.21.48.001PD CV#1522030 SAFETY INSPECTIO 91.90239644/14/2014001.0000.15.521.70.48.001PD CV#1522449 MOUNT/BALANCE TI 91.90238884/3/2014001.0000.15.521.22.48.001PD CV#1522083 CVPI CAT 528.11238904/3/2014001.0000.15.521.22.48.001PD CV#1522086 MOUNT, BALANCE T 91.90239714/15/2014001.0000.15.521.22.48.001PD CV#1522088 INSTALL PUSH BUM 1,165.11238284/16/2014001.0000.15.521.22.48.001PD CV#1522067 ABS PUMP, MODULE 2,033.24238754/16/2014001.0000.15.521.22.48.001PD C#140210-15A CV#1522434 REP 164.10239764/16/2014001.0000.99.548.79.46.002PD CV#1522424 CONDENSOR, OIL C 1,048.79233671/23/2014001.0000.15.521.22.48.001PD CV#1521008 REMOVE EMERGENCY 275.69231982/5/2014001.0000.15.521.21.48.001PD CV#1522043 BLOWER MOTOR 121.95219807/4/2013001.0000.15.521.22.48.001PD CV#1570432 15K SERVICE 567.73237843/19/2014001.0000.15.521.70.48.001PD CV#1522083 BRAKE SERVICE 1,773.75238063/24/2014001.0000.15.521.22.48.001PD CV#1522416 GUN LOCK, HANDCU 178.05238093/24/2014001.0000.15.521.22.48.001PD CV#1522430 BRAKE SERVICE, O 1,248.05238153/25/2014001.0000.15.521.22.48.001PD CV#1522447 LOWER CONTROL AR 1,133.12237913/26/2014001.0000.15.521.22.48.001PD CV#1530423 RADIATOR FAN 684.08238323/26/2014001.0000.15.521.30.48.001PD CV#1523502 INSTALL MZL TIME 375.07237553/28/2014001.0000.15.521.23.48.001PD CV#1522600 15K SERVICE 277.01238503/28/2014001.0000.15.521.22.48.001PD CV#1522429 TIRE PESSURE SEN 393.94238563/31/2014001.0000.15.521.22.48.001PD CV#1522069 PUSHBAR SERVICE 68.92238603/31/2014001.0000.15.521.22.48.001

75687 TACOMA PIERCE COUNTY HABITAT, 0082855/14/2014 $20,465.04CDBG 8901 COMMERCIAL 20,465.0404/18/144/18/2014190.0000.53.589.53.49.010

75688 TACOMA RUBBER STAMP, 0005405/14/2014 $12.96


Inv Date

PWST SUPPLIES 12.96I-524914-14/22/2014101.0000.21.543.30.31.001

75689 TITUS-WILL COLLISION CENTER, 0088455/14/2014 $1,000.00PD C#140210-15A CV#1522434 DED 1,000.00620482/14/2014001.0000.99.548.79.46.002

75690 TRANSPO GROUP USA INC, 0109455/14/2014 $20,230.03PWCP E1177 MADIGAN ACCESS THRU 20,230.03162385/6/2014102.0000.22.595.30.41.017

75691 ULINE, INC, 0078855/14/2014 $397.49PD UTILITY SCALE/STEEL HANDTRU 397.49583035644/23/2014001.0000.15.521.80.31.090

75692 WASHINGTON CITIES INSURANCE, 0091075/14/2014 $7,868.47ND UST LIABILITY 1,237.001011205/8/2014001.0000.99.518.31.46.001LG BUSH NOTARY BOND 7/20/14-7/ 50.001011064/29/2014001.0000.06.515.30.49.001ND WCIA PMT 04/01/14-04/24/14 6,581.4704/25/144/25/2014001.0000.99.518.31.46.001

75693 WASHINGTON TRACTOR INC, 0099575/14/2014 $317.45PKFC FITTINGS/EDGER BLADES 317.454083294/10/2014001.0000.11.576.81.31.001

75694 WRIGHT, DEANA0006075/14/2014 $245.12MC V5/02/14 PER DIEM/MILEAGE 141.12V5/02/14 PER DIEM5/13/2014001.0000.02.512.50.43.003MC V5/02/14 PER DIEM/MILEAGE 104.00V5/02/14 PER DIEM5/13/2014001.0000.02.512.50.43.004

75695 A A ASPHALTING INC, 0016425/14/2014 $1,507.24PWST BP & CUSTER RD W 1,507.240059816-IN4/24/2014101.0000.21.542.30.41.079

75696 AABERGS TOOL & EQUIPMENT, 0000035/14/2014 $153.29PWST EQUIP/TOOL RENTAL 153.29209225/1/2014101.0000.21.542.30.45.004

75697 AGRI SHOP, 0064655/14/2014 $242.94PWST SUPPLIES 24.042161024/18/2014101.0000.21.542.90.31.001PWST TRIMMER ATTACHMENTS 218.902161024/18/2014101.0000.21.542.70.31.090

75698 AHBL INC, 0022935/14/2014 $36,135.00E1189 BP JBLM I-5 TOPO SRVY 2/ 21,107.50912953/31/2014102.0000.22.595.30.41.001PWCP E1177 MADIGAN SURVEY 2/26 15,027.50914383/31/2014102.0000.22.595.30.41.017

75699 AUBURN MECHANICAL INC, 0057815/14/2014 $2,603.72PWFC REPAIR BURNHAM V912A BOIL 2,603.72161062/13/2014001.0000.98.518.35.48.001


Inv Date

75700 CAPITAL ONE COMMERCIAL, 0106965/14/2014 $505.41ND STAFF RECOGNITION EVENT 5.290605254/15/2014001.0000.99.517.90.31.019ND STAFF RECOGNITION EVENT 187.170605484/15/2014001.0000.99.517.90.31.019PWFC SUPPLIES 312.950031024/21/2014001.0000.98.518.35.31.001

75701 CARD SERVICES (1241), 0020495/14/2014 $581.24MC ZANOTELLI: TRANSITION TRAIN 199.001241 04/24/144/24/2014001.0000.02.512.50.49.003IT SUPPLIES 27.891241 04/24/144/24/2014001.0000.04.518.80.31.001IT SUPPLIES 78.141241 04/24/144/24/2014001.0000.04.518.80.31.001IT MAILCHIMP 50.001241 04/24/144/24/2014001.0000.04.518.80.41.001HR TCC JOB FAIR REGISTRATION 200.001241 04/24/144/24/2014001.0000.09.518.10.49.003PWST FOOD FOR 3/25/14 CTAC MEE 26.211241 04/24/144/24/2014101.0000.21.543.30.31.005

75702 CARD SERVICES (1266), 0020485/14/2014 $6,093.70IT PHONE SERVICE 3/16-4/16/14 765.601266 04/24/144/24/2014001.0000.04.518.80.42.001PWFC ELEVATOR PHONE SVC 3/16-4 163.111266 04/24/144/24/2014001.0000.98.518.35.42.001PWFC PD PHONE SVC 3/16-4/16/14 149.681266 04/24/144/24/2014001.0000.98.521.50.42.001PWST VMS BLDG PHONE SVC 3/16-4 72.441266 04/24/144/24/2014101.0000.21.542.64.42.001CDCE PHONE SVC 02/17-03/16/14 253.541266 04/24/144/24/2014001.0000.07.557.20.42.001CDPL PHONE SVC 02/17-03/16/14 27.691266 04/24/144/24/2014001.0000.07.558.60.42.001CDBL PHONE SVC 02/17-03/16/14 145.901266 04/24/144/24/2014001.0000.07.558.50.42.001PKFC SUPPLIES 723.001266 04/24/144/24/2014001.0000.11.576.81.31.001PWSW PSSH MARINERS PUBLIC OUTR 74.801266 04/24/144/24/2014401.0000.41.531.10.49.011PWSW PHONE SVC 2/17-3/16/14 431.081266 04/24/144/24/2014401.0000.41.531.10.42.001PWST PHONE SVC 2/17-3/16/14 62.621266 04/24/144/24/2014101.0000.21.544.90.42.001PWST PHONE SVC 2/17-3/16/14 110.411266 04/24/144/24/2014101.0000.21.543.10.42.001PWST PHONE SVC 2/17-3/16/14 39.741266 04/24/144/24/2014101.0000.21.543.30.42.001PWST PHONE SVC 2/17-3/16/14 269.171266 04/24/144/24/2014101.0000.21.542.64.42.001PWCP PHONE SVC 2/17-3/16/14 302.571266 04/24/144/24/2014102.0000.22.544.20.42.001PWFC PHONE SVC 2/17-3/16/14 120.451266 04/24/144/24/2014001.0000.98.518.35.42.001CDBG PHONE SVC 2/17-3/16/14 57.841266 04/24/144/24/2014190.0000.52.559.31.42.001CM PHONE SVC 2/17-3/16/14 332.301266 04/24/144/24/2014001.0000.03.513.10.42.001FN PHONE SVC 2/17-3/16/14 43.881266 04/24/144/24/2014001.0000.04.514.20.42.001IT PHONE SVC 2/17-3/16/14 541.351266 04/24/144/24/2014001.0000.04.518.80.42.001LG PHONE SVC 2/17-3/16/14 290.141266 04/24/144/24/2014001.0000.06.515.30.42.001CC PHONE SVC 2/17-3/16/14 280.071266 04/24/144/24/2014001.0000.01.511.60.42.001CDBL PHONE SVC 2/17-3/16/14 151.101266 04/24/144/24/2014001.0000.07.558.50.42.001ED PHONE SVC 2/17-3/16/14 123.251266 04/24/144/24/2014001.0000.13.558.70.42.001


Inv Date

CDBL LAWRENCE/BAER: SAM GALAXY 437.581266 04/24/144/24/2014001.0000.07.558.50.35.001CDBL SUPPLIES 49.201266 04/24/144/24/2014001.0000.07.558.50.31.001LG BUSH: INTUITION BY LG 54.691266 04/24/144/24/2014001.0000.06.515.30.35.001LG SUPPLIES 20.501266 04/24/144/24/2014001.0000.06.515.30.31.001

75703 CARD SERVICES (2479), 0108755/14/2014 $3,577.25SSMP T6/01/14 HUFF AIRFARE ADC 568.002479 04/24/144/24/2014192.0000.00.558.60.43.001SSMP T6/01/14 PENROSE AIR: ADC 778.002479 04/24/144/24/2014192.0000.00.558.60.43.001SSMP T6/01/14 PENROSE/HUFF ADC 892.502479 04/24/144/24/2014192.0000.00.558.60.49.003SSMP REGISTER 3 PARTNERS: ADC 1,338.752479 04/24/144/24/2014192.0000.00.558.60.49.003

75704 CARD SERVICES (3438), 0024735/14/2014 $607.60FN RENEW COSTCO MEMBERSHIP 110.003438 04/24/144/24/2014001.0000.04.514.20.49.001CDCE DIGITAL CAMERA 228.953438 04/24/144/24/2014001.0000.07.557.20.31.001HR RESTOCK WELLNESS STORE 268.653438 04/24/144/24/2014001.0000.09.518.10.31.009

75705 CARD SERVICES (4623), 0092795/14/2014 $2,183.65PWST/PWSW APWA SPRING CONFEREN 825.004623 04/24/144/24/2014101.0000.21.544.20.49.003PWST/PWSW APWA SPRING CONFEREN 850.004623 04/24/144/24/2014401.0000.41.531.10.49.003PWCP PROTECTIVE JACKET 99.904623 04/24/144/24/2014102.0000.22.543.10.31.008PWCP SAFETY SURVEY VEST, BOOTS 158.754623 04/24/144/24/2014102.0000.22.543.10.31.008PWSW E4112 DOG-A-THON OUTREACH 250.004623 04/24/144/24/2014401.0000.41.531.10.49.003

75706 CARD SERVICES (5117), 0093525/14/2014 $2,200.90PKFC SUPPLIES 697.005117 04/24/144/24/2014001.0000.11.576.81.31.001IT SUPPLIES 109.985117 04/24/144/24/2014001.0000.04.518.80.31.001CDBG PHONE SVC 02/03-03/02/14 53.245117 04/24/144/24/2014190.0000.52.559.31.42.001IT SUPPLIES 95.215117 04/24/144/24/2014001.0000.04.518.80.31.001HR WELLNESS SUBSIDIZED MASSAGE 50.005117 04/24/144/24/2014001.0000.09.518.10.31.009PKRC COOKIES: FAIRY GARDEN TEA 37.595117 04/24/144/24/2014001.0000.11.571.20.31.050HR TOASTMASTER INT'L DUES 4/1- 36.005117 04/24/144/24/2014001.0000.09.518.10.49.001PWSW TOASTMASTER INT'L DUES 4/ 72.005117 04/24/144/24/2014401.0000.41.531.10.49.001PWST TOASTMASTER INT'L DUES 4/ 216.005117 04/24/144/24/2014101.0000.21.543.30.49.001FN TOASTMASTER INT'L DUES 4/1- 36.005117 04/24/144/24/2014001.0000.04.514.20.49.001ED TOASTMASTER INT'L DUES 4/1- 36.005117 04/24/144/24/2014001.0000.13.558.70.49.001PKRC TOASTMASTER INT'L DUES 4/ 56.005117 04/24/144/24/2014001.0000.11.571.10.49.001PWSW E4104 SEPA CHECKLIST 480.005117 04/24/144/24/2014401.0000.41.595.40.51.001PWCP E1168 SUPPLIES 225.885117 04/24/144/24/2014102.0000.22.595.64.31.001


Inv Date

75707 CARD SERVICES (5334), 0102305/14/2014 $785.71PD COMBAT SHIRT 69.955334/PD4/24/2014001.0000.15.521.23.31.008PD AT&T 3G DATA SVCS 25.005334/PD4/24/2014180.0000.19.521.21.42.001PD 3/19-4/19/14 253-588-4697 8 50.355334/PD4/24/2014001.0000.15.521.10.42.001PD 3-16/4/16/14 253/-582-1023 65.995334/PD4/24/2014001.0000.15.521.10.42.001PD 2/15-3/14/14 AIRCARD SVCS 39.995334/PD4/24/2014001.0000.15.521.21.42.006PD 2/15-3/14/14 AIRCARD SVCS 80.485334/PD4/24/2014001.0000.15.521.23.42.006PD FATAL VISION GOGGLES 321.005334/PD4/24/2014001.0000.15.521.70.31.090PD POTTED PLANT 32.805334/PD4/24/2014001.0000.15.521.10.31.001PD CATLETT NATIA MEMBERSHIP 25.005334/PD4/24/2014001.0000.15.521.40.49.001PD BDU PANTS/GLOVES 75.155334/PD4/24/2014001.0000.15.521.10.31.008

75708 CARD SERVICES (5384), 0107215/14/2014 $481.70PWST SUPPLIES 4.475384 04/24/144/24/2014101.0000.21.543.30.31.001PWST 4/3/14 PCUCC LUNCH/MEETIN 22.545384 04/24/144/24/2014101.0000.21.543.10.31.005PWST SAFETY GLASSES 189.075384 04/24/144/24/2014101.0000.21.544.90.31.010PWST GOOD-TO-GO REPLENISH 200.005384 04/24/144/24/2014101.0000.21.544.90.43.001PWSW SUPPLIES 65.625384 04/24/144/24/2014401.0000.41.531.10.31.001

75709 CARD SERVICES (5636), 0107905/14/2014 $140.15PWST REFUSE/INTERLAAKEN BR FEB 39.405636 04/24/144/24/2014101.0000.21.542.70.47.002PWST REFUSE/9420 FRONT ST 02/2 100.755636 04/24/144/24/2014101.0000.21.543.50.47.002

75710 CARD SERVICES (7535), 0055685/14/2014 $1,463.27PD V4/02/14 MARKERT/VAHLE LODG 778.407535/PD MAY, 20144/24/2014001.0000.15.521.26.43.002PD V4/02/14 MARKERT/VAHLE BAG 270.007535/PD MAY, 20144/24/2014001.0000.15.521.26.43.001PD V40/02/14 RENTAL CAR FUEL 19.527535/PD MAY, 20144/24/2014001.0000.15.521.26.43.001PD V4/02/14 RENTAL CAR 353.057535/PD MAY, 20144/24/2014001.0000.15.521.26.43.001PD ZARO LEIRA CONF. REGISTRATI 50.007535/PD MAY, 20144/24/2014001.0000.15.521.40.49.003PD APRIL, 2014 COOK PAGING SVC 42.307535/PD MAY, 20144/24/2014001.0000.15.521.21.42.007PD CHAPLAIN ROBBINS ICPA DUES 125.007535/PD MAY, 20144/24/2014001.0000.15.521.10.49.001PD V4/02/14 RENTAL CAR CREDIT -150.007535/PD MAY, 2014001.0000.15.521.26.43.001PD ZARO LEIRA CONF. REGISTRATI -25.007535/PD MAY, 2014001.0000.15.521.40.49.003

75711 CARD SERVICES (8165), 0060835/14/2014 $851.80PD M. JOHNSON SWAT BASIC LODGI 682.608165/PD4/24/2014001.0000.15.521.26.43.002PD V4/03/14 CROMMES LODGING/TA 112.008165/PD4/24/2014180.0000.19.521.21.43.002PD V4/03/14 CROMMES LODGING/TA 23.008165/PD4/24/2014180.0000.19.521.21.43.001PD V4/03/14 CROMMES TAXI 26.708165/PD4/24/2014180.0000.19.521.21.43.001


Inv Date

PD V4/03/14 CROMMES KIOSK BOAR 7.508165/PD4/24/2014180.0000.19.521.21.43.001

75712 CARD SERVICES (8598), 0097005/14/2014 $581.89PD V4/04/14 MCCLELLAND FUEL 43.068598/PD4/24/2014180.0000.19.521.21.43.001PD V43/02/14 HOLMES LODGING/PA 425.318598/PD4/24/2014195.0000.15.521.30.43.002PD V43/02/14 HOLMES LODGING/PA 63.528598/PD4/24/2014195.0000.15.521.30.43.005PD V43/02/14 HOLMES LODGING/PA 25.008598/PD4/24/2014195.0000.15.521.30.43.001PD V3/02/14 HOLMES BAGGAGE FEE 25.008598/PD4/24/2014195.0000.15.521.30.43.001

75713 CH2MHILL ENGINEERS INC, 0109445/14/2014 $18,000.00CM ORGANIZATIONAL ASSESSMENT 0 18,000.00381140116914/25/2014001.0000.03.513.10.41.001

75714 CH2O INC, 0064935/14/2014 $290.61PWFC 04/14 QTRLY LABOR 290.612221314/29/2014001.0000.98.518.35.48.001

75715 CITY OF FIFE, 0092665/14/2014 $215.00PD FEB, 2014 JAIL SVCS 215.002014-024/22/2014001.0000.15.521.10.51.006

75716 CITY OF LAKEWOOD, 0061175/14/2014 $1,000.00PW O&M PETTY CASH START-UP 1,000.0005/14/14 PW START UP5/14/2014001.111.83

75717 CITY OF LAKEWOOD, 0061175/14/2014 $404.50PD MEETING REFRESHMENTS 40.105/14 PD REPLENISH5/5/2014001.0000.15.521.32.31.005PD POSTAGE 6.575/14 PD REPLENISH5/5/2014001.0000.99.518.40.42.001PD BRIDGE TOLL 5.255/14 PD REPLENISH5/5/2014001.0000.15.521.30.43.001PD LANDSKOV MILEAGE REIMBURSEM 15.125/14 PD REPLENISH5/5/2014001.0000.15.521.10.43.003PD V3/01/14 BUNTON BAGGAGE FEE 25.005/14 PD REPLENISH5/5/2014180.0000.19.521.21.43.001PD V3/01/14 PUNZALAN BAGGAGE F 25.005/14 PD REPLENISH5/5/2014180.0000.19.521.21.43.001PD MICRO SD CARDS/SUPPLIES 68.685/14 PD REPLENISH5/5/2014001.0000.15.521.23.31.090PD CV#1523445 LICENSING FEE 62.255/14 PD REPLENISH5/5/2014180.0000.19.594.21.64.005PD CV#1523454 LICENSING FEE 47.255/14 PD REPLENISH5/5/2014180.0000.19.594.21.64.005PD RECRUITING BOARD SUPPLIES 13.115/14 PD REPLENISH5/5/2014001.0000.15.521.40.31.090PD V3/02/14 HOLMES PER DIEM 56.175/14 PD REPLENISH5/5/2014195.0000.15.521.30.43.004PD V3/02/14 HOLMES SHUTTLE SVC 40.005/14 PD REPLENISH5/5/2014195.0000.15.521.30.43.001

75718 COMCAST CORPORATION, 0039485/14/2014 $800.00IT ETHERNET INTERNET MAY 2014 800.00295569295/1/2014001.0000.04.518.80.42.001

75719 COMCAST CORPORATION, 0039485/14/2014 $368.60


Inv Date

PWST BUNDLED SVC 04/25-05/24/1 368.608498 35 011 22056624/15/2014101.0000.21.543.50.42.001

75720 COMDATA NETWORK INC, 0095275/14/2014 $1,664.47PD APRIL, 2014 FLEET FUEL 101.45202107895/1/2014001.0000.07.558.50.32.001PD APRIL, 2014 FLEET FUEL 165.63202107895/1/2014101.0000.21.544.90.32.001PD APRIL, 2014 FLEET FUEL 1,397.39202107895/1/2014001.0000.15.521.10.32.001

75721 CUMMINS NORTHWEST LLC, 0058145/14/2014 $2,223.10PWFC GENERATOR FULL SVC/INSPEC 1,563.57001-40694/22/2014001.0000.98.521.50.41.001PWFC GENERATOR FULL SVC/INSPEC 659.53001-39164/21/2014001.0000.98.518.35.41.001

75722 DANDE CO, 0001275/14/2014 $21.68PWST SUPPLIES 21.68MA042314-14/23/2014101.0000.21.543.30.31.001

75723 DEPARTMENT OF TRANSPORTATION, 0081055/14/2014 $1,597.10PWSW 03/14 TRAFFIC MGMT CENTER 507.50RE-313-ATB404150254/15/2014401.0000.41.531.10.51.001PWST 03/14 TRAFFIC MGMT CENTER 1,015.00RE-313-ATB404150254/15/2014101.0000.21.544.90.51.001PWCP E1169 03/14 GEN PROJ MANA 74.60RE-313-ATB404151224/15/2014102.0000.22.595.30.51.001

75724 DEPT OF ECOLOGY, 0015315/14/2014 $40,525.00PWSW MONITORING PERMIT 8/15/14 40,525.002014-RS-WAR0450124/23/2014401.0000.41.531.10.51.001

75725 DEPT OF LICENSING, 0029765/14/2014 $30.00LG BUSH NOTARY BOND RENEWAL 30.00BUSH 2014 BOND5/6/2014001.0000.06.515.30.49.001

75726 DEPT OF LICENSING, 0029765/14/2014 $4.52MC 3/1-3/31/14 COPY OF RECORDS 4.523/145/6/2014001.0000.02.512.50.41.001

75727 DIAMOND MARKETING SOLUTIONS, 0106485/14/2014 $286.68ND DAILY MAIL 04/16/14 - 04/30 286.68841445/7/2014001.0000.99.518.40.31.017

75728 DKS ASSOCIATES, 0047335/14/2014 $14,148.53PWCP E1168 TRAF UPGRD PH4 3/1- 9,438.92546484/28/2014102.0000.22.595.64.41.017PWCP E1182 LKWD ON-CALL 3/4-3/ 4,709.61546324/25/2014102.0000.22.595.64.41.017

75729 EWING IRRIGATION PRODUCTS INC, 0100635/14/2014 $148.91PKFC 2.5 GL RANGER PRO 148.9177658114/3/2014001.0000.11.576.80.31.001

75730 FEDERAL EXPRESS, 0001665/14/2014 $53.03


Inv Date

ND SHIPPING & HANDLING CHARGES 53.032-649-372325/9/2014001.0000.99.518.40.31.017

75731 FIRST BANKCARD (1617), 0102175/14/2014 $87.85PD TOXLAB SHIPPING 24.151617/MEEKS4/28/2014001.0000.99.518.40.42.001PD SUPPLIES 63.701617/MEEKS4/28/2014001.0000.15.521.80.31.001

75732 FIRST BANKCARD (1914), 0108735/14/2014 $609.60PKRC GARDEN SUPPLIES 105.911914/HIGASHIYAMA4/29/2014001.0000.11.571.20.31.001PKRC HEALTHY START PRGM SUPPLI 34.871914/HIGASHIYAMA4/29/2014001.0000.11.571.20.31.001PKRC LATE NITE PROGRAM SUPPLIE 24.471914/HIGASHIYAMA4/29/2014001.0000.11.571.20.31.001PKRC LATE NITE PROGRAM SNACKS 78.771914/HIGASHIYAMA4/29/2014001.0000.11.571.20.31.005PKRC KIDS MARATHON REGISTRATIO 312.121914/HIGASHIYAMA4/29/2014001.0000.11.571.20.41.082PKRC HEALTHY START PRGM SUPPLI 35.101914/HIGASHIYAMA4/29/2014001.0000.11.571.20.31.001PKRC KIDS MARATHON REGISTRATIO 18.361914/HIGASHIYAMA4/29/2014001.0000.11.571.20.41.082

75733 FIRST BANKCARD (2148), 0101935/14/2014 $11.60PD TOX LAB SHIPPING 11.602148/ALLEN4/28/2014001.0000.99.518.40.42.001

75734 FIRST BANKCARD (2338), 0100765/14/2014 $1,144.38PKFC BATTERY 103.402338/ANDERSON4/28/2014001.0000.11.576.80.31.001PKFC GAUGES 17.462338/ANDERSON4/28/2014001.0000.11.576.81.31.001PKFC INSTALL EMERGENCY LIGHTIN 990.072338/ANDERSON4/28/2014001.0000.11.542.70.48.005PKFC FORKLIFT PROPANE 33.452338/ANDERSON4/28/2014001.0000.11.576.81.31.001

75735 FIRST BANKCARD (2375), 0100855/14/2014 $13.35PWST SUPPLIES 13.352375/POWERS 04/29/144/29/2014101.0000.21.543.30.31.001

75736 FIRST BANKCARD (3517), 0101375/14/2014 $34.85ED LSCA NEWSPAPERS 5.003517/CHAMBE 04/29/144/29/2014001.0000.13.558.70.31.001ED FOOD FOR 04/08/14 REDAB MEE 13.543517/CHAMBE 04/29/144/29/2014001.0000.13.558.70.31.005ED CONFERENCE CALLS 18.473517/CHAMBE 04/29/144/29/2014001.0000.13.558.70.42.001ED CREDIT FOR BUSINESS WEEK -2.163517/CHAMBE 04/29/14001.0000.13.558.70.49.004

75737 FIRST BANKCARD (4516), 0101245/14/2014 $125.37PKRC EASTER SUPPLIES 11.824516/SCHEID4/28/2014001.0000.11.569.50.31.001PKRC MOTHER'S DAY SUPPLIES 113.554516/SCHEID4/28/2014001.0000.11.569.50.31.001

75738 FIRST BANKCARD (4665), 0108575/14/2014 $61.75PD LAW ENFORCEMENT BOOK 34.754665/UNFED4/28/2014001.0000.15.521.10.31.001


Inv Date

PD UNFRED EM DEPLOYMENT MEAL 27.004665/UNFED4/28/2014001.0000.99.525.60.43.004

75739 FIRST BANKCARD (5358), 0104805/14/2014 $1,825.52PD CROMMES IGLIA CONFERENCE 250.005358/PITTS MAY, 20144/28/2014180.0000.19.521.21.49.003PD V4/03/14 CROMMES LODGING 975.525358/PITTS MAY, 20144/28/2014180.0000.19.521.21.43.002PD CZULEGER ADVANCE K-9 COURSE 600.005358/PITTS MAY, 20144/28/2014001.0000.15.521.40.49.003

75740 FIRST BANKCARD (5955), 0106085/14/2014 $578.07PD SAFETY GLASSES/EAR PLUGS 270.385955/OSNESS4/29/2014001.0000.15.521.10.31.001PD TARGETS 307.695955/OSNESS4/29/2014001.0000.15.521.10.31.001

75741 FIRST BANKCARD (6206), 0102165/14/2014 $115.02PD PSAC MEETING REFRESHMENTS 19.986206/NICHOLS4/29/2014001.0000.15.521.10.31.005PD CAMERA SCAN DISCS 95.046206/NICHOLS4/29/2014001.0000.15.521.10.31.001

75742 FIRST BANKCARD (6562), 0101335/14/2014 $2,606.36PKFC FORKLIFT REPAIRS 116.246562/WILLIAMS4/28/2014001.0000.11.576.81.48.006PKFC F150 TRUCK LIGHTBAR 651.716562/WILLIAMS4/28/2014001.0000.11.576.80.31.001PKFC F150 TRUCK PA RADIO 184.996562/WILLIAMS4/28/2014001.0000.11.576.80.31.001PKFC UNIFORMS 729.816562/WILLIAMS4/28/2014001.0000.11.576.80.31.008PKFC STEEL 15.736562/WILLIAMS4/28/2014001.0000.11.576.80.31.008PKFC FT STEILACOOM PK VOLUNTEE 172.086562/WILLIAMS4/28/2014001.0000.11.576.80.31.001PKFC LUMBER FOR FT STEILACOOM 670.216562/WILLIAMS4/28/2014001.0000.11.576.81.31.001PKFC FLEET WASHING SUPPLIES 65.596562/WILLIAMS4/28/2014001.0000.11.576.80.31.001

75743 FIRST BANKCARD (6748), 0107935/14/2014 $7,724.09LG LUNCH MTG W/ CONSULTANT 8.416748/SCHUMA 04/29/144/29/2014001.0000.06.515.30.31.005CM JERMAINE KEARSE KEY TO THE 208.006748/SCHUMA 04/29/144/29/2014001.0000.03.557.20.49.011CC WHALEN 04/14 CHAMBER MEETIN 20.006748/SCHUMA 04/29/144/29/2014001.0000.01.511.60.49.003LG BUSH: WA MUMICIPAL CLERKS A 75.006748/SCHUMA 04/29/144/29/2014001.0000.06.515.30.49.001CM JERMAINE KEARSE FRAMED CERT 153.166748/SCHUMA 04/29/144/29/2014001.0000.03.557.20.49.011CC T5/05/14 BOCCHI AIR: WA TO 502.046748/SCHUMA 04/29/144/29/2014001.0000.01.511.60.43.001CC T5/05/14 BOCCHI/ANDERSON WA 5,190.006748/SCHUMA 04/29/144/29/2014001.0000.01.511.60.49.003LG BEAL-ERWIN IAAP MEMBERSHIP 176.006748/SCHUMA 04/29/144/29/2014001.0000.06.515.30.49.001CC T6/02/14 BRANDSTETTER AWC C 375.006748/SCHUMA 04/29/144/29/2014001.0000.01.511.60.49.003LG CASE FILING FEE 198.006748/SCHUMA 04/29/144/29/2014001.0000.06.515.30.51.001LG WACHTER: EASEMENT & CCR SEM 330.006748/SCHUMA 04/29/144/29/2014001.0000.06.515.30.49.003CC PHOTO PRINTS 52.486748/SCHUMA 04/29/144/29/2014001.0000.01.511.60.49.005LG CASE FILING FEE 6.006748/SCHUMA 04/29/144/29/2014001.0000.06.515.30.51.001


Inv Date

LG TPCBA MEMBERSHIP: HAW, MK, 410.006748/SCHUMA 04/29/144/29/2014001.0000.06.515.30.49.001LG TPCBA : WACHTER ANNUAL LAW 20.006748/SCHUMA 04/29/144/29/2014001.0000.06.515.30.31.005

75744 FIRST BANKCARD (6794), 0103845/14/2014 $34.56PWST PROPANE FOR TAR SEALER 34.566794/OFLAHE 04/29/144/29/2014101.0000.21.544.90.32.001

75745 FIRST BANKCARD (6819), 0100935/14/2014 $2,575.39PWSW CANCEL HAZWOPER REFRESHER -185.006819/FERM 04/29/14401.0000.41.531.10.49.003CM INSTALL POCKET DOOR MORTISE 1,104.906819/FERM 04/29/144/29/2014001.0000.03.513.10.41.001PWFC SUPPLIES 101.766819/FERM 04/29/144/29/2014001.0000.98.518.35.31.001PWFC SUPPLIES 933.166819/FERM 04/29/144/29/2014001.0000.98.521.50.31.001PWFC SUPPLIES 253.386819/FERM 04/29/144/29/2014001.0000.98.542.65.31.001PWFC SAFETY SHOES 221.736819/FERM 04/29/144/29/2014001.0000.98.518.35.31.008PWCP SUPPLIES 145.466819/FERM 04/29/144/29/2014102.0000.22.543.30.31.001

75746 FIRST BANKCARD (6942), 0101865/14/2014 $1,699.99PD TRAIING BITE SUIT 1,699.996942/SUVER4/28/2014001.0000.15.521.40.31.090

75747 FIRST BANKCARD (7169), 0106135/14/2014 $191.69PWST SUPPLIES 191.697169/CUMMIN 04/29/144/29/2014101.0000.21.542.90.31.001

75748 FIRST BANKCARD (7174), 0105565/14/2014 $830.62PWST RAW MATERIALS 830.627174/LOGAN 04/29/144/29/2014101.0000.21.542.64.31.030

75749 FIRST BANKCARD (8525), 0100525/14/2014 $98.24PD HANGERS 98.248525/WADE4/28/2014001.0000.15.521.10.31.001

75750 FIRST BANKCARD (9921), 0109435/14/2014 $144.16PWST SHIP TEST EQUIP FOR CALIB 144.169921/DEAN 04/29/144/29/2014101.0000.21.542.64.42.002

75751 GENE'S TOWING INC, 0026625/14/2014 $76.54PD 5/5/14 TOWING SVCS 76.544183945/5/2014001.0000.15.521.10.41.070

75752 GM2 SYSTEMS, 0108815/14/2014 $2,358.75IT SERVICES RENDERED 04/14 971.2514-47464/30/2014001.0000.04.518.80.41.001IT SERVICES RENDERED 03/14 1,387.5014-47433/31/2014001.0000.04.518.80.41.001

75753 GODFREY, BRIAN0109475/14/2014 $340.00LG REIMBURSEMENT FOR COURT FEE 340.0005/14/14 REIMBURSE5/14/2014001.0000.06.515.30.41.001


Inv Date

75754 HENNESSEY FLEET CONSULTING, 0108915/14/2014 $442.72FN 04/14 CONSULTING SERVICES 442.722014365/1/2014001.0000.04.514.20.41.001

75755 HSA BANK, 0097285/14/2014 $67.50ND 04/14 MONTHLY ACCOUNTS FEES 67.5022576035/7/2014001.0000.99.518.40.41.064

75756 INTEGRA TELECOM HOLDINGS INC, 0074355/14/2014 $1,030.65PWST/PWCP PHONE SVC 5/8-6/7/14 47.93119917395/8/2014101.0000.21.543.30.42.001PWST/PWCP PHONE SVC 5/8-6/7/14 38.65119917395/8/2014102.0000.22.543.30.42.001LG PHONE SVC 5/8-6/7/14 3.71119917395/8/2014001.0000.06.515.30.42.001CDBG PHONE SVC 5/8-6/7/14 24.32119917395/8/2014190.0000.52.559.31.42.001ND PHONE SVC 5/8-6/7/14 916.04119917395/8/2014001.0000.99.518.40.42.001

75757 INT'L INST OF MUNICIPAL CLERKS, 0002535/14/2014 $85.00FN ONGOCO: MEMBERSHIP FEE THRU 85.00ONGOCO/2014 MEMBER4/8/2014001.0000.04.514.20.49.001

75758 JEFFREY B GLANDER & ASSOC PLLC, 0062885/14/2014 $765.00PWCP E2230 LAKEWOOD GATEWAY 765.00INV 2 LKWD GATEWAY4/29/2014102.0000.22.544.40.41.017

75759 JOHNSTON GROUP LLC, 0108855/14/2014 $2,250.00CM 05/14 RETAINTER FED GOVT RE 2,250.004205/2/2014001.0000.03.513.10.41.001

75760 K&W ENTERPRISES INC, 0085305/14/2014 $177.90PD HANDCUFF/AMMO POUCH, DUTY B 177.9059654/21/2014001.0000.15.521.22.31.008

75761 KENWORTH NORTHWEST INC, 0108515/14/2014 $2,460.03PWST CV#2121601 REPAIR FUEL KN 1,567.04LS29315/5/2014101.0000.21.544.90.48.005PWST CV#2121602 REPAIR LEAKS 892.99LS29875/5/2014101.0000.21.544.90.48.005

75762 KUKER-RANKEN, INC, 0007395/14/2014 $161.47PWCP SUPPLIES 161.47INV-0004004/22/2014102.0000.22.543.30.31.001

75763 LAKESIDE INDUSTRIES INC, 0099645/14/2014 $2,217.38EZ ST 50# BAGS 1,478.263250161MB4/23/2014101.0000.21.542.30.31.030EZ ST 50# BAGS 739.123250161MB4/23/2014001.0000.11.576.81.31.001

75764 LAKEWOOD FORD, 0084145/14/2014 $32,508.82PWSW CV#4130006 CHECK IDLING 75.093494845/7/2014401.0000.41.531.10.48.005


Inv Date

PWSW 2014 F-250 PICKUP 30,485.727524144/29/2014401.0000.41.594.31.64.005PKFC FLEET THROTTLE BODY, TRAN 1,948.013487954/28/2014001.0000.11.576.80.48.005

75765 LAKEWOOD REFUSE SERVICE, 0002945/14/2014 $1,862.03PKFC APRIL, 2014 AMERICAN LK S 212.6550466165/1/2014001.0000.11.576.80.47.002PWFC 6000 MAIN ST APRIL 2014 937.0750468385/1/2014001.0000.98.518.35.47.002PKFC APRIL, 2014 FT STEILACOOM 468.5550475325/1/2014001.0000.11.576.81.47.002PKFC APRIL, 2014 FT STEILACOOM 243.7650481135/1/2014001.0000.11.576.81.47.002

75766 LAKEWOOD WATER DISTRICT, 0003005/14/2014 $259.58PKFC 4/15-4/21/14 OAKBROOK PK 32.0924214-757414/29/2014001.0000.11.576.80.47.001PWST 7912 150TH IRRIG 2/20-4/2 29.7526425-75739 PW4/22/2014101.0000.21.542.70.47.001PKFC 4/1-4/14/14 ACTIVE PK SVC 39.0819131-757414/22/2014001.0000.11.576.80.47.001PWST RUSSELL RD/104TH 2/11-4/1 29.7519210-75739 PW4/22/2014101.0000.21.542.70.47.001PWST ENTR MEADOW PK/BP 2/14-4/ 48.4126690-75739 PW4/24/2014101.0000.21.542.70.47.001PWST 0 NE CRN BP 2/14-4/17/14 32.0927116-75739 PW4/24/2014101.0000.21.542.70.47.001PWST 75TH/CUSTER 2/14-4/17/14 48.4122087-75739 PW4/24/2014101.0000.21.542.70.47.001

75767 LES SCHWAB TIRE CENTER, 0003095/14/2014 $386.06PKFC FLEET FLAT REPAIR 14.77305001845684/24/2014001.0000.11.576.81.48.001PKFC MULTI TRAC 354.88305001823974/12/2014001.0000.11.576.80.48.001PKFC FLEET REPAIR FLAT 16.41305001855104/29/2014001.0000.11.576.81.31.001

75768 MACDONALD-MILLER FACILITY SOL, 0040735/14/2014 $2,265.67PWFC QTRLY MECHANICAL MAINT AT 1,498.78PM0376505/1/2014001.0000.98.518.35.41.001PWFC QTRLY MECHANICAL MAINT AT 766.89PM0376515/1/2014001.0000.98.521.50.41.001

75769 MICRO TEL, 0070325/14/2014 $998.00IT MICROCALL SOFTWARE UPGRADE/ 998.00PF-3046273/18/2014001.0000.04.518.80.48.002

75770 MICROFLEX INC, 0003335/14/2014 $1,200.00FN ANNUAL ONLINE SERVICE FEE 1,200.00218275/1/2014001.0000.04.514.20.41.001

75771 MILES SAND & GRAVEL CO INC, 0099405/14/2014 $344.83PWCP E1182 BPW SW & LKWD DR SW 344.839502674/15/2014102.0000.22.595.30.63.108

75772 MODERN MACHINERY CO INC, 0103935/14/2014 $140.73PWST CREDIT INV 1953275 FOR CV -409.885839101.0000.21.544.90.48.005PWST CV#2121952 REPL WATER PUM 550.6119861104/28/2014101.0000.21.544.90.48.005


Inv Date

75773 NATIA, 0052425/14/2014 $520.00PD LARSON NATIA ANNUAL CONF. R 520.00LARSON REG.5/7/2014180.0000.19.521.21.49.003

75774 NATIONAL SPECIALTIES, 0003535/14/2014 $183.79PWST IMPRINTED SHIRTS 13.13118444/30/2014101.0000.21.544.90.31.008PWST WORK GEAR 170.66117924/22/2014101.0000.21.544.90.31.008

75775 NETMOTION WIRELESS INC, 0108325/14/2014 $1,094.00IT UPGRADE NETMOTION VPN SOFTW 1,094.00I00216104/30/2014001.0000.04.518.80.41.001

75776 NISQUALLY POLICE DEPT, 0107435/14/2014 $62,818.45PD CREDIT FOR JAIL SVCS -910.001796001.0000.15.521.10.51.006PD JAN, 2014 JAIL MEDICAL SVCS 158.4517713/6/2014001.0000.15.521.10.51.006PD NISQUALLY JAIL - FEB, 2014 30,665.0017743/6/2014001.0000.15.521.10.51.006PD MARCH, 2014 JAIL SVCS 32,905.0017894/18/2014001.0000.15.521.10.51.006

75777 NORTH WEST HANDLING SYSTEMS, 0109285/14/2014 $9.00REFUND MAY 2014 BP-14-00397 9.00Ref0001309355/13/2014001.233.10

75778 OFFICE DEPOT, 0003765/14/2014 $101.88PD CUSHION SEAT 38.837103092730014/23/2014001.0000.15.521.10.31.001PD SUPPLIES 41.177103093230014/23/2014001.0000.15.521.10.31.001PD MSU BOATING PAMPHLETS 21.881680521870`5/7/2014001.0000.15.521.10.49.005

75779 PIERCE COUNTY COALITION FOR, 0108775/14/2014 $1,440.00CDBG 04/14 PC2 PROJECT HOME 1,440.0004/145/6/2014190.0000.52.559.32.41.123

75780 PIERCE TRANSIT, 0004205/14/2014 $10,919.04PWFC 04/14 LKWD STATION SECURI 10,919.040228954/29/2014001.0000.98.542.65.51.001

75781 PINTO, MICHELLE0100645/14/2014 $100.00AB INTERPRETER SERVICES 4/22/1 100.002645/1/2014105.0000.15.559.20.41.001

75782 PMAM CORPORATION, 0104295/14/2014 $5,914.16PD MARCH, 2014 ALARM FEES 5,914.16201118964/18/2014001.0000.15.521.10.41.015

75783 PPA LAW GROUP PLLC, 0108785/14/2014 $700.00CDBG 04/14 SVCS RE: HUD 108 LO 700.0012625/6/2014190.0000.52.559.32.41.121


Inv Date

75784 PRITCHARD, DANIEL0109385/14/2014 $630.00CC LSCA INT'L FESTIVAL COORDIN 630.0019695/1/2014001.0000.01.573.90.41.001

75785 PROTECT YOUTH SPORTS, 0102045/14/2014 $36.00HR 04/14 NATIONAL COMBO SEARCH 36.002971845/1/2014001.0000.09.518.10.51.069

75786 PSI, 0004425/14/2014 $380.00PWCP E1137 CUSTER/JOHN DOWER 380.00002822823/31/2014102.0000.22.595.30.41.040

75787 PUGET SOUND ENERGY, 0004455/14/2014 $27,540.18PKFC 3/31-4/29/14 11500 MILITA 94.40300000000129/PK5/2/2014001.0000.11.576.80.47.005PWST N 112TH TO 104TH 4/2-4/30 22,828.48300000007165 PW5/2/2014101.0000.21.542.63.47.006PWST I-5 THORNE/BERKLEY 4/2-4/ 4,502.47300000007165 PW5/5/2014101.0000.21.542.63.47.006PKFC 3/31-4/29/14 9222 VETERAN 43.952000015266374/30/2014001.0000.11.576.80.47.005PKFC 3/31-4/29/14 WOODLAWN SVC 22.082000049736534/30/2014001.0000.11.576.80.47.005PWST 7819 150TH ST SW 4/1-4/29 48.80200006381095 PW4/30/2014101.0000.21.542.63.47.006

75788 RAINIER LIGHTING & ELECTRICAL, 0053425/14/2014 $650.90PWFC SUPPLIES 650.90328543-14/30/2014001.0000.98.518.35.31.001

75789 RESTORE ALL INC, 0107655/14/2014 $1,890.21REFUND CANCELED PERMIT # 13076 543.97R130044695/14/2014001.345.83.02.000REFUND CANCELED PERMIT # 13076 4.50R130044695/14/2014001.237.05REFUND CANCELED PERMIT # 13076 81.60R130044695/14/2014001.345.83.08.000REFUND CANCELED PERMIT # 13076 543.97R130044705/14/2014001.345.83.02.000REFUND CANCELED PERMIT # 13076 4.50R130044705/14/2014001.237.05REFUND CANCELED PERMIT # 13076 81.60R130044705/14/2014001.345.83.08.000REFUND EXPIRED PERMIT # 130765 543.97R130044715/14/2014001.345.83.02.000REFUND EXPIRED PERMIT # 130765 4.50R130044715/14/2014001.237.05REFUND EXPIRED PERMIT # 130765 81.60R130044715/14/2014001.345.83.08.000

75790 RICOH USA INC, 0104785/14/2014 $374.14PWST RENT MPC3001 4/21-5/20/14 178.87922818614/25/2014101.0000.21.543.50.45.004PD 4/18-5/17/14 C87008590 SVCS 195.27922660944/23/2014001.0000.15.521.10.45.002

75791 SIX ROBBLEES' INC, 0101805/14/2014 $71.20PWST FLEET SUPPLIES 71.202-5646434/24/2014101.0000.21.544.90.31.006


Inv Date

75792 SME SOLUTIONS, LLC, 0103485/14/2014 $3,147.86PWFC PUMPED OUT 2900 GALLONS W 3,147.861592193/31/2014001.0000.98.521.50.41.001

75793 STERLING REFERENCE LABORATORIE, 0029945/14/2014 $1,711.45MC 3/18-4/23/14 UA FEES 1,711.45F42210-684/30/2014001.0000.02.523.30.41.001

75794 THE WIDE FORMAT COMPANY, 0092655/14/2014 $1,339.06IT HARDWARE MAINT 4/1/14-3/31/ 1,339.06729494/21/2014001.0000.04.518.80.31.002

75795 TITUS WILL CHEVROLET, 0046525/14/2014 $198.72PD CV#1570017 PROGRAMMED KEY 198.7280386812/12/2014001.0000.15.521.32.48.001

75796 TLO LLC, 0106405/14/2014 $25.75PD APRIL, 2014 PERSON SEARCHES 25.75212084 APRIL, 20145/1/2014001.0000.15.521.21.41.001

75797 TRAFFIC PARTS INC, 0100345/14/2014 $3,169.80PWST RAW MATERIALS 3,169.803849564/3/2014101.0000.21.542.64.31.030

75798 TRIPPER'S TRAILER SERVICE &, 0073555/14/2014 $551.38PD TRAILER SVC SAFETY INSPECTI 153.1629364/21/2014001.0000.15.521.70.48.001PWST CV#2121002 TRAILER HITCH 300.8529364/21/2014101.0000.21.544.90.48.005PD ALUM END CAP 97.3729464/28/2014001.0000.15.521.26.31.090

75799 US POSTMASTER, 0012555/14/2014 $4,700.00BULK MAIL PERMIT #1119/CONNECT 4,700.005/14/14 FUND PERMIT5/14/2014001.0000.99.518.40.31.017

75800 UTILITIES UNDERGROUND LOCATION, 0098565/14/2014 $68.37PWST 04/14 EXCAVATION NOTIFICA 68.3740401484/30/2014101.0000.21.544.90.41.001

75801 VERIZON WIRELESS, 0025095/14/2014 $16,128.01PD 3/27-4/26/14 AIRCARD SVCS 40.0297242670844/26/2014001.0000.15.521.21.42.001PD 3/27-4/26/14 AIRCARD SVCS 80.0297242769554/26/2014001.0000.15.521.10.42.006PD 3/27-4/26/14 AIRCARD SVCS 412.2197242769554/26/2014001.0000.15.521.10.42.005PD 3/27-4/26/14 AIRCARD SVCS 176.4197242769554/26/2014001.0000.15.554.30.42.005PD 3/27-4/26/14 AIRCARD SVCS 80.0297242769554/26/2014001.0000.15.554.30.42.006PD 3/27-4/26/14 AIRCARD SVCS 1,435.4497242769554/26/2014001.0000.15.521.21.42.005PD 3/27-4/26/14 AIRCARD SVCS 640.1697242769554/26/2014001.0000.15.521.21.42.006PD 3/27-4/26/14 AIRCARD SVCS 284.0597242769554/26/2014001.0000.02.523.30.42.001PD 3/27-4/26/14 AIRCARD SVCS 354.2597242769554/26/2014001.0000.15.521.30.42.005


Inv Date

PD 3/27-4/26/14 AIRCARD SVCS 160.0497242769554/26/2014001.0000.15.521.30.42.006PD 3/27-4/26/14 AIRCARD SVCS 342.7897242769554/26/2014001.0000.15.521.32.42.005PD 3/27-4/26/14 AIRCARD SVCS 200.0597242769554/26/2014001.0000.15.521.32.42.006PD 3/27-4/26/14 AIRCARD SVCS 91.9297242769554/26/2014001.0000.15.521.80.42.005PD 3/27-4/26/14 AIRCARD SVCS 5,753.3197242769554/26/2014001.0000.15.521.22.42.005PD 3/27-4/26/14 AIRCARD SVCS 2,040.5197242769554/26/2014001.0000.15.521.22.42.006PD 3/27-4/26/14 AIRCARD SVCS 748.7697242769554/26/2014001.0000.15.521.23.42.005PD 3/27-4/26/14 AIRCARD SVCS 680.1797242769554/26/2014001.0000.15.521.23.42.006PD 3/27-4/26/14 AIRCARD SVCS 113.3797242769554/26/2014001.0000.15.521.26.42.005PD 3/27-4/26/14 AIRCARD SVCS 990.1197242769554/26/2014001.0000.15.521.70.42.005PD 3/27-4/26/14 AIRCARD SVCS 360.0997242769554/26/2014001.0000.15.521.70.42.006PD 3/27-4/26/14 AIRCARD SVCS 40.0197242769554/26/2014001.0000.15.521.40.42.006PD 3/27-4/26/14 AIRCARD SVCS 465.3397242769554/26/2014001.0000.15.521.21.42.001CDBG PHONE SVC 4/3-5/2/14 52.0812887145235/2/2014190.0000.52.559.31.42.001PKFC 3/17-4/16/14 PHONE SVCS 586.9097236022824/16/2014001.0000.11.576.81.42.001

75802 WAPATO POLICE DEPARTMENT, 0046225/14/2014 $17,550.00PD WAPATO JAIL - APRIL, 2014 17,550.0004-JC145/1/2014001.0000.15.521.10.51.006

75803 WASH STATE DEPT OF AGRICULTURE, 0095915/14/2014 $67.20PD INSPECTION OF SMALL SCALE 67.209834/21/2014001.0000.15.521.80.41.001

75804 WEED, FAY0108345/14/2014 $96.00PKSR 4/1-5/8/14 INSTRUCTOR SVC 96.004/1-5/8/145/12/2014001.0000.11.569.50.41.001

75805 WEST PIERCE FIRE & RESCUE, 0102395/14/2014 $60,461.50PD EMPG PASS THROUGH C. BADGE 48,177.00INV14-0465/5/2014195.0000.19.521.30.41.001PD EMPG LOCAL MATCH C. BADGER 12,284.50INV14-0465/5/2014001.0000.99.525.60.41.001

75806 WFOA, 0092545/14/2014 $325.00PD LANDSKOV WFOA CONFERENCE 325.001428665-679941634/15/2014001.0000.15.521.40.49.003

75807 WHIA, 0104155/14/2014 $300.00PD CATLETT 2014 CONFERENCE TUI 300.002014 WHIA CONF5/5/2014180.0000.19.521.21.49.003

75808 WHISTLE WORKWEAR OF TACOMA, 0046975/14/2014 $74.88PWST WORK GEAR 74.88585434/17/2014101.0000.21.544.90.31.008

75809 WILLIAMS & WILLIAMS PSC, 0109105/14/2014 $4,400.00


Inv Date

PW E1170 PROF SVCS 04/14 4,400.00177184/21/2014102.0000.22.595.20.51.001

75810 WSHNA, 0047405/14/2014 $380.00PD 5/27-5/30/14 EAKES CONFEREN 190.00EAKES CONFERENCE5/8/2014001.0000.15.521.40.49.003PD 5/27-5/30/14 PORCHE CONFERE 190.00PORCHE TRNG5/8/2014001.0000.15.521.40.49.003

75811 YWCA PIERCE COUNTY, 0018825/14/2014 $3,122.68PKHS 1ST QTR, 2014 LEGAL SVCS 2,182.281ST QTR, 2014 LEGAL5/6/2014001.0000.11.565.10.41.020PKHS 1ST QTR, 2014 DV SHELTER 940.401ST QTR, 2014 DV4/9/2014001.0000.11.565.10.41.020

75812 ZONES INC, 0085535/14/2014 $1,614.86IT TAPE BACKUP SOFTWARE MAINTE 1,614.86S366431901014/21/2014001.0000.04.518.80.48.002

75813 LAKEWOOD REFUSE SERVICE, 0002945/19/2014 $206.44PKFC APRIL, 2014 FT STEILACOOM 206.445047069/PK5/1/2014001.0000.11.576.81.47.002

75814 PIERCE COUNTY SUPERIOR COURT, 0004125/19/2014 $133,760.00PWCP E1170 PARCEL 0220352151 R 133,760.0005/19/14 ROW E11705/19/2014102.0000.22.595.20.61.006

75815 PUGET SOUND ENERGY, 0004455/19/2014 $130.93PKFC 3/31-4/29/14 WOODLAWN SVC 130.93300000010268 4/145/2/2014001.0000.11.576.80.47.005

75816 VERIZON WIRELESS, 0025095/19/2014 $354.37PD 3/29-4/28/14 COLD PHONE SVC 354.3797243234264/28/2014001.0000.15.521.23.42.005

75817 TACOMA PIERCE COUNTY HABITAT, 0082855/22/2014 $62,723.33CDBG 14427 WA (BLACK) 8/22/12- 29,741.5504/28/14 14427 WA4/28/2014191.0000.01.559.20.41.036CDBG NSP 14514 WA (ROSSI) 1/1/ 32,981.7804/28/14 14514 WA4/28/2014191.0000.01.559.20.41.036

75818 DISH NETWORK LLC, 0094725/22/2014 $118.17PD 5/16-6/15/14 SVCS 118.178255 7070 8168 16165/4/2014001.0000.15.521.10.41.001

75819 LAKEWOOD REFUSE SERVICE, 0002945/22/2014 $1,229.88PWST INTERLAAKEN BR 04/14 39.925046703 PW5/1/2014101.0000.21.542.70.47.002PWFC 9401 LKWD DR 04/14 472.955047373 PW5/1/2014001.0000.98.521.50.47.002PWST 9420 FRONT ST 04/14 102.075048121 PW5/1/2014101.0000.21.543.50.47.002PWST INTERLAAKEN BR 03/14 39.924948367 PW4/1/2014101.0000.21.542.70.47.002PWFC 9401 LKWD DR 03/14 472.954949045 PW4/1/2014001.0000.98.521.50.47.002PWST 9420 FRONT ST 03/14 102.074949802 PW4/1/2014101.0000.21.543.50.47.002


Inv Date

75820 RICOH USA INC, 0104785/22/2014 $156.01PD 4/26-5/25/14 C86042451 COPI 156.01923323435/1/2014001.0000.15.521.10.45.002

$ 1,373,312.18Total231# of Checks Issued

City of Lakewood - Accounts Payable Voucher Report


Inv Date

140048 LAKEWOOD ESCROW INC, 0025355/6/2014 $22,471.50PWCP E1177 14-0048RL PARCEL 22 22,471.5014-0048-RL5/2/2014102.0000.22.595.20.61.006

13257914 DEPARTMENT OF REVENUE, 0005924/28/2014 $2,367.34AMEND 01/14 COMBINED EXCISE TX 24.29130158514/29/2014001.229.0803/14 COMBINED EXCISE TAX RETU 2,485.76132579144/29/2014001.229.0303/14 COMBINED EXCISE TAX RETU 144.01132579144/29/2014101.229.0303/14 COMBINED EXCISE TAX RETU 2.82132579144/29/2014102.229.0303/14 COMBINED EXCISE TAX RETU 491.23132579144/29/2014180.229.0303/14 COMBINED EXCISE TAX RETU 433.34132579144/29/2014001.229.0403/14 COMBINED EXCISE TAX RETU 3.84132579144/29/2014001.229.0503/14 COMBINED EXCISE TAX RETU 3.75132579144/29/2014001.229.0603/14 COMBINED EXCISE TAX RETU 142.19132579144/29/2014001.229.0703/14 COMBINED EXCISE TAX RETU 643.00132579144/29/2014401.0000.41.531.10.53.00303/14 COMBINED EXCISE TAX RETU 29.22132579144/29/2014001.0000.99.518.40.53.003AMEND 01/14 COMBINED EXCISE TX -862.4213015851001.229.03AMEND 01/14 COMBINED EXCISE TX -113.4613015851101.229.03AMEND 01/14 COMBINED EXCISE TX -0.5513015851102.229.03AMEND 01/14 COMBINED EXCISE TX -65.8013015851180.229.03AMEND 01/14 COMBINED EXCISE TX -68.1413015851195.229.03AMEND 01/14 COMBINED EXCISE TX -0.9613015851401.229.03AMEND 01/14 COMBINED EXCISE TX -215.5013015851001.229.04AMEND 01/14 COMBINED EXCISE TX -1.0013015851001.229.05AMEND 01/14 COMBINED EXCISE TX -29.3913015851001.229.06AMEND 01/14 COMBINED EXCISE TX -39.7713015851001.229.07AMEND 01/14 COMBINED EXCISE TX -1.4013015851401.229.06AMEND 01/14 COMBINED EXCISE TX -13.1713015851001.0000.99.518.40.53.003AMEND 01/14 COMBINED EXCISE TX -6.6913015851001.369.90.04.00003/14 COMBINED EXCISE TAX RETU -617.8613257914312.0000.01.535.30.52.020

$ 24,838.84Total2# of Checks Issued

City of Lakewood - Accounts Payable Voucher Report 75590 ...City of Lakewood - Accounts Payable...

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