The Docket · Government Meeting · DKT-2026-001168

On the agenda: Lakewood July 6, 2026 — ALPR (Jul 6)

Past ⚠ Agenda Watch Lakewood, Washington · Monday, July 6, 2026 — 4 months ago

About this record

The published agenda for the July 6, 2026 meeting contains: "ALPR". The meeting has passed. The agenda stays here as a permanent public record.

WhenMonday, July 6, 2026
Check the agenda document for the meeting time.

WhereLakewood, Washington

BodyJuly 6, 2026

Money$2,858,724.11 was at stake

On the record“ALPR”

The agenda, word for word

Government public record — the full text of the published document, archived September 20, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗

142 pages · scroll to read

Page 1 of 142

LAKEWOOD CITY COUNCIL AGENDA
Monday, July 6, 2026
7:00 P.M.
City of Lakewood
6000 Main Street SW
Lakewood, WA 98499
Residents can virtually attend City Council meetings
by watching them live on the city’s YouTube channel:
https://www.youtube.com/user/cityoflakewoodwa
Those who do not have access to YouTube can
participate
via
Zoom
by
either
visiting
https://us02web.zoom.us/j/86872632373 or calling by
telephone: Dial +1(253) 215- 8782 and enter participant
ID: 868 7263 2373.
Virtual Comments: If you would like to provide virtual Public
Comments or Testimony on Public Hearings during the
meeting, you will need to join the Zoom meeting as an
attendee by calling by telephone Dial +1(253) 215- 8782 and
enter participant ID: 868 7263 2373 or visiting
https://us02web.zoom.us/j/86872632373.
Upon entering the meeting, please enter your name or other
chosen identifier. Use the “Raise Hand” feature to be called
upon by the Mayor during the Public Comments or Public
Hearings portion of the agenda. For those participating by
calling in by telephone, to use the “Raise Hand” feature press
*9 on your phone, to be called upon by the Mayor during the
Public Comments or Public Hearings portion of the agenda.
Your name or the last three digits of your phone number will
be called out when it is your turn to speak. When using your
phone to call in you may need to press *6 to unmute yourself.
When you are unmuted, please provide your name and city of
residence. Each speaker will be allowed (3) three minutes to
speak during the Public Comment and at each Public
Hearing.
Outside of Public Comments and Public Hearings, all
attendees on ZOOM will continue to have the ability to
virtually raise your hand for the duration of the meeting. You
will not be acknowledged and your microphone will remain
muted except for when you are called upon.
Persons requesting special accommodations or language interpreters should contact the City Clerk,
253-983-7705, as soon as possible in advance of the Council meeting so that an attempt to provide
the special accommodations can be made.
http://www.cityoflakewood.us

Page 2 of 142

Lakewood City Council Agenda

-2-

July 6, 2026

CALL TO ORDER
ROLL CALL
PLEDGE OF ALLEGIANCE
PROCLAMATIONS AND PRESENTATIONS
PUBLIC COMMENTS

C O N S E N T

A G E N D A

(4)

Approval of the minutes of the City Council meeting of June
8, 2026.

(8)

Approval of the minutes of the City Council meeting of June
15, 2026.

(14)

Approval of claims vouchers, in the amount of $2,858,724.11,
for the period of May 16, 2026 through June 15, 2026.

(59)

Approval of payroll checks, in the amount of $3,209,791.66, for
the period of May 16, 2026 through June 15, 2026.

(61)

Motion No. 2026-47
Authorizing the execution of an interagency agreement with
the Washington Traffic Safety Commission, in the amount of
$115,485, for the Regional Phlebotomy Program.

(90)

Motion No. 2026-48
Authorizing the execution of a HOME agreement with
Tacoma-Pierce County Habitat for Humanity, in the amount
of $180,000, for down payment assistance to be provided to
low-income homebuyers at American Lake Townhomes
affordable housing project.

Persons requesting special accommodations or language interpreters should contact the City Clerk, 253983-7705, as soon as possible in advance of the Council meeting so that an attempt to provide the
special accommodations can be made.

Page 3 of 142

Lakewood City Council Agenda
(117)

-3-

July 6, 2026

Motion No. 2026-49
Accepting a SPAR grant from the Washington State
Office of Public Defense, in the amount of $32,500, for
Indigent Defense costs for Simple Possession or Public
Use of Controlled Substances.

(135) H.

Items filed in the Office of the City Clerk:
1. Parks and Recreation Advisory Board meeting
minutes of March 24, 2026.
2. Planning Commission meeting minutes of May 6,
2026.
3. Planning Commission meeting minutes of June 3,
2026.
R E G U L A R

A G E N D A

UNFINISHED BUSINESS
NEW BUSINESS
REPORTS BY THE CITY MANAGER
CITY COUNCIL COMMENTS
ADJOURNMENT

Page 4 of 142

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LAKEWOOD CITY COUNCIL
STUDY SESSION MINUTES
Monday, June 8, 2026
7:00 P.M.
City of Lakewood
Council Chambers
6000 Main Street SW
Lakewood, WA 98499

________________________________________________________________
Page No. 1

CALL TO ORDER
Mayor Bocchi called the meeting to order at 7:01 p.m.
ROLL CALL
Councilmembers Present: 7 – Mayor Paul Bocchi, Deputy Mayor Patti Belle,
Councilmembers Ellen Talbo, Philip Lindholm, Mike Brandstetter, Trestin
Lauricella and Ryan Pearson.
Lakewood’s Promise Advisory Board Members Present: 4 – Alice Fong, Julie
White, Nathalye Lopez (Youth Council), and Amaryllis Flores Garcia (Youth
Council).
ITEMS FOR DISCUSSION:
Pierce County Unified Regional Approach (URA) to Homelessness
Presentation.
Pierce County Council Chair Jani Hitchen and Mary Connolly, Pierce County
Policy Analyst provided an overview of the Pierce County Unified Regional
Approach (URA) to Homelessness.
Joint Lakewood’s Promise Advisory Board meeting.
Lakewood’s Promise Advisory Board members Alice Fong, Julie White,
Nathalye Lopez, Amaryllis Flores Garcia, Roxanne Miles, and Shannon Bennett
present for the Joint Lakewood’s Promise Advisory Board Meeting. Lakewood
Promise Advisory Board members discussed the 2026 Work Plan and The Five

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Lakewood City Council Minutes

-2-

June 8, 2026

Promises for Lakewood Youth including: Caring Adults, Safe Places, A Healthy
Start, An Effective Education, and Opportunities to Help Others.

Introduction of 2026 locally initiated amendments to the City of Lakewood
Shoreline Master Program (SMP).
Planning Manager Tiffany Speir introduced the 2026 locally initiated
amendments to the City of Lakewood Shoreline Master Program (SMP).
Downtown Transportation Mitigation Fees (TMF) Overview.
Assistant Director of Planning and Public Works Angie Silva provided an
overview of the Downtown Transportation Mitigation Fees (TMF).
ITEMS TENTATIVELY SCHEDULED FOR THE MONDAY, JUNE 15, 2026
REGULAR CITY COUNCIL MEETING AND STUDY SESSION:
1.

Proclamation recognizing June, 2026 as LGBTQ+ Pride Month.

Business Showcase. – Touchstone TMS

Accepting a grant for the Lakewood Municipal Court walkthrough metal detector and x-ray machine replacement.
– (Motion – Consent Agenda)

Adopting the 2026 locally initiated amendments to the City of
Lakewood Shoreline Master Program (SMP). – (Ordinance –
Regular Agenda)

Review of facility use agreement with West Coast Baseball
League. – (Items for Discussion – Regular Agenda)

Review of Resolution establishing an encroachment
evaluation process for lake terminating rights-of-way. – (Items
for Discussion – Regular Agenda)

Review of franchise agreement with the Clover Park School
District for fiber optic cable. – Regular Agenda)
5

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Lakewood City Council Minutes

-3-

June 8, 2026
Return to Agenda

REPORTS BY THE CITY MANAGER
City Manager Russell requested confirmation of AWC conference Annual
Meeting voting delegates after discussion, the delegates will be Deputy
Mayor Belle, Mayor Bocchi, and Councilmember Lauricella.
He reported the following events:
•

June 9, 2026 2 p.m. to 7 p.m. Fort Steilacoom Farmer’s Market

•

June 9, 2026 6:30 p.m. Desserts on the Driveway, Tillicum Community
Center

•

June 18, 2026 6:30 p.m. Desserts on the Driveway, United Methodist
Church

•

June 23, 2026 7:00 p.m., Fort Steilacoom Neighborhood Association

•

June 16, 2026 6:30 p.m. Summer Concert Services, Fort Steilacoom Park
Pavillion

CITY COUNCIL COMMENTS
Councilmember Lauricella reported he attended a City of Lakewood Parks
tour with City Manager Russell. He thanked those who presented on the
Pierce County Unified Regional Approach (URA) to homelessness
presentation and Joint Lakewood’s Promise Advisory Board.
Councilmember Pearson stated he will attend Desserts on the Driveway this
week. He requested another Councilmember attend the Downtown
Neighborhood Association meeting on his behalf this week. Councilmember
Brandstetter will attend.
Councilmember Talbo requested a Councilmember attend the Lake City
Neighborhood association meeting on their behalf, Councilmember
Lindholm is available for coverage.
Councilmember Brandstetter attended the SSHA3P Executive
Meeting. Councilmember Brandstetter addressed public comments
regarding Shoreline Master Plan amendments.
6

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Lakewood City Council Minutes

-4-

June 8, 2026

Councilmember Lindholm reported he will attend the Farmer’s Market
tomorrow. He also attended the SSHA3P Executive Meeting. He will attend
the Lake’s City Neighborhood Association meeting.
Deputy Mayor Belle thanked those who presented this evening and stated
she is looking forward to the Summer Pavillion Concert Series at Fort
Steilacoom park starting June 16th, 2026.
Mayor Bocchi shared that he attended the Pierce Transit Board meeting.
********
Mayor Bocchi announced that the City Council will recess starting at 9:30 p.m.
into Executive Session for approximately 20 minutes pursuant to RCW
42.30.110(1)(i) to discuss with legal counsel representing the agency litigation
or potential litigation to which the agency, the governing body, or a member
acting in an official capacity is, or is likely to become, a party, when public
knowledge regarding the discussion is likely to result in an adverse legal or
financial consequence to the agency. The City Council is not expected to take
action following the Executive Session other than to adjourn the meeting.
The following were present in the executive session: Mayor Paul Bocchi,
Deputy Mayor Patti Belle, Councilmembers Ellen Talbo, Philip Lindholm, Ryan
Pearson, Mike Brandstetter, Trestin Lauricella, City Attorney Heidi Wachter,
and City Manager Doug Russell.
********
Mayor Bocchi reconvened the meeting at 9:55 p.m.
Discussion ensued regarding AWC Conference and scheduled for the City
Council.
ADJOURNMENT
There being no further business the meeting adjourned at 9:59 p.m.

_______________________
PAUL BOCCHI, MAYOR
______________________
JOSIE ATKINS
ACTING CITY CLERK

Page 8 of 142

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LAKEWOOD CITY COUNCIL MINUTES
Monday, June 15, 2026
City of Lakewood
6000 Main Street SW
Lakewood, WA 98499
https://www.youtube.com/user/cityoflakewoodwa
Telephone via Zoom: +1(253) 215-8782
Participant ID: 868 7263 2373

CALL TO ORDER
Mayor Bocchi called the meeting to order at 6:00 p.m.
ROLL CALL
Councilmembers Present: 7 – Mayor Paul Bocchi, Deputy Mayor Patti
Belle, Councilmembers Ellen Talbo (arrived at 6:21 p.m.), Michael
Brandstetter, Philip Lindholm, Ryan Pearson and J. Trestin Lauricella.
PLEDGE OF ALLEGIANCE
Mayor Bocchi led the Pledge of Allegiance.
PROCLAMATIONS AND PRESENTATIONS
Proclamation recognizing June, 2026 as LGBTQ+ Pride Month.
COUNCILMEMBER LAURICELLA PRESENTED A PROCLAMATION
RECOGNIZING JUNE, 2026 AS LGBTQ+ PRIDE MONTH TO THE OASIS
YOUTH CENTER, OASIS YOUTH COUNCIL.
Business Showcase.
Mayor Bocchi recognized Dr. Kris Peterson, Touchstone TME as the
June 2026 Business Showcase for their community impact, both in and
out of Lakewood, and for providing specialized innovative healthcare,
supporting military families, and advocating for quality regional delivery
of mental health care services.
PUBLIC COMMENTS

Page 9 of 142

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Lakewood City Council Minutes

-2-

June 15, 2026

The City Council received written comments in advance of the meeting
from Doreen Imholt, Jennifer Imholt, Polly MacLean, Brian Parsons, Tricia
Parsons.
Judith Anderson, spoke about the environment and in support of tree
preservation.
Tichomir Dunlop, Lakewood resident, spoke in support of environmental
protection and tree preservation.
James Dunlop, Lakewood resident, spoke in support of the preservation
of Garry Oak trees.
Christina Manetti, Lakewood resident, spoke about the five-year
anniversary of her making public comments in front of this elected body
on behalf of the natural world and about the destruction of environment.
Christina Manetti, Garry Oak Coalition, spoke in support of the
preservation of Garry Oak trees.
Ebrahim Mirjalili, Lakewood resident, spoke about the rezoning of
Edgewater Park from Open Space Residential 1 to Open Space
Residential 2.
Haley Ivey, Lakewood resident, spoke about trees hanging over the
sidewalk at a bus stop creating safety issues, in support of tree
preservation and about the garbage and invasive ivy around Edgewater
Park.
C O N S E N T

A G E N D A

Approval of the minutes of the City Council meeting of June 1,
2026.

Motion No. 2026-44
Authorizing replacement of the Lakewood Municipal Court XRay machine and accepting a grant from the Foundation for
Washington State Courts, in the amount of $19,370.92, for the
Lakewood Municipal Court safety and security enhancements.

Motion No. 2026-45
9

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Lakewood City Council Minutes

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June 15, 2026

Authorizing the execution of an agreement with TKE Elevator,
in the amount of $50,545, for repair and replacement of the
Sound Transit Station elevator emergency brake system.
D.

Motion No. 2026-46
Amending the 2026 Lakewood’s Promise Advisory Board Work
Plan.

Items filed in the Office of the City Clerk:
1.
American Lake – Lake Management District No. 1 Advisory
Committee meeting minutes of December 10, 2025.
2. Lakewood’s Promise Advisory Board meeting minutes of
February 5, 2026.
3. American Lake – Lake Management District No. 1 Advisory
Committee meeting minutes of February 19, 2026.
4. Lakewood’s Promise Advisory Board meeting minutes of
April 2, 2026.
5. Lakewood’s Promise Advisory Board meeting minutes of
May 7, 2026.

DEPUTY MAYOR BELLE MOVED TO ADOPT THE CONSENT AGENDA.
SECONDED BY COUNCILMEMBER LINDHOLM. VOICE VOTE WAS
TAKEN AND CARRIED UNANIMOUSLY.
R E G U L A R

A G E N D A

ORDINANCE
Ordinance No. 852 Adopting the 2026 City of Lakewood Shoreline
Master Program.
COUNCILMEMBER PEARSON MOVED TO ADOPT ORDINANCE NO. 852.
SECONDED BY COUNCILMEMBER LAURICELLA. VOICE VOTE WAS
TAKEN AND CARRIED UNANIMOUSLY.
UNFINISHED BUSINESS
None.
NEW BUSINESS
10

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Lakewood City Council Minutes

-4-

June 15, 2026

None.
ITEMS FOR DISCUSSION
Review of facility use agreement with West Coast Baseball League
Franchise.
Roxanne Miles, Parks, Recreation and Community Services Director was
joined by Tony Bonacci Southwest Washington Baseball Group and
Duncan Stevenson, Pierce College. Miles shared that the City continues
discussions regarding establishing a partnership with West Coast
Baseball League to operate a collegiate league to hold 35-45 games at
Fort Steilacoom Park. She shared that the capital investment totals $3.2
Million which would be completed in two phases. She shared that the
next steps include approval of the facility use agreement and
submitting a capital funding request to the Lodging Tax Advisory
Committee for review. Discussion ensued.

Review of Resolution establishing an encroachment evaluation
process for lake terminating rights-of-way.
Jeff Rimack, Director, Planning and Public Works shared that the City
has continued to evaluate options for a framework for managing streetend right-of-way sites that may provide public water access and address
encroachments. He shared that peer jurisdictions have been reviewed
for best practices and next steps include the adoption of a Resolution
establishing the framework and development of administrative tools.
Discussion ensued.
Review of HOME Funding for Tacoma-Pierce County Habitat for
Humanity – American Lake Townhomes Down Payment Assistance at
15206 Portland Ave SW, 15210 Portland Ave SW, and 15211 88th Ave Ct.
SW, Lakewood.
Jeff Gumm, Program Manager shared that the City has received a
request to commit $180,000 in HOME Investment Partnership Program
funds to Tacoma-Pierce County Habitat for Humanity to be used as
down payment assistance for low-income homebuyers. The funding will
assist three properties located at 15206 Portland Ave SW, 15210 Portland
Ave SW and 15211 88th Ave Ct. SW and will be provided as a zero interest
11

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Lakewood City Council Minutes

-5-

June 15, 2026

down payment assistance loan to homebuyers. He shared that this item
will come forward for approval at the City Council meeting of July 6.
Discussion ensued.
REPORTS BY THE CITY MANAGER
City Manager Kraus requested the City Council provide availability for
attendance at the July 20th Council meeting and shared that a review of
the Resolution for the Unified Approach to Homelessness will come
forward on June 20th.
She announced the following upcoming meetings and events:
•

June 16 and June 23, Farmers Market, Fort Steilacoom Park

•

June 18, Desserts on the Driveway, United Methodist Church at
Lakewood

•

June 24, Fort Steilacoom Park Neighborhood Association, Fort
Steilacoom Park Pavilion

CITY COUNCIL COMMENTS
Councilmember Talbo shared that she will attend the Summer Concert
on Tuesday.
Councilmember Lauricella shared that he will attend the Community
Services Advisory Board meeting and the Association of Washington
Cities Annual Conference.
Councilmember Brandstetter shared that he will attend the South
Sound 911 Board meeting and the Association of Washington Cities
Annual Conference.
Councilmember Pearson shared that he will be attending the Pierce
County Sewer Review Committee and the Parks and Recreation Advisory
Board meetings.

Page 13 of 142

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Lakewood City Council Minutes

-6-

June 15, 2026

Councilmember Lindholm shared that he attended the Lake City
Neighborhood Association meeting and responded to public comments
from this evening related to sidewalks.
Deputy Mayor Belle thanked those who presented this evening, she
spoke about visiting Lakewood parks during the warm weather, parking
challenges and considering charging for parking in the future.
Mayor Bocchi spoke in support of the West Coast Baseball League
proposal.

ADJOURNMENT
There being no further business, the meeting adjourned at 8:55 p.m.

_____________________________________
PAUL BOCCHI, MAYOR
ATTEST:
____________________________
BRIANA SCHUMACHER
CITY CLERK

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To:

Mayor and City Councilmembers

From:

Tho Kraus, Deputy City Manager

Through:

Douglas Russell, City Manager

Date:

July 06, 2026

Subject:

Claims Voucher Approval

Check Run Period:

May 16, 2026 – June 15, 2026

Total Amount:

$2,858,724.11

Checks Issued:

05/19/26
05/29/26
06/15/26

Checks #102413-102417
Checks #102418-102450
Checks #102451-102510

$10,857.07
$198,264.23
$140,063.37

Checks #28270-27272
Checks #28273-28344
Checks #28345-28437

$4,256.10
$1,302,979.93
$1,202,303.41

EFT Checks Issued:

05/19/26
05/29/26
06/15/26
Void Checks:

I, the undersigned, do hereby certify under penalty of perjury that the materials have been furnished,
the services rendered, or the labor performed as described herein and that the claims are just and due
obligations against the City of Lakewood, Washington, and that I am authorized to authenticate and
certify said liens.

________________________________________
Tho Kraus
Deputy City Manager/Chief Financial Ofﬁcer

________________________________________
Douglas Russell
City Manager

Page 15 of 142

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City of Lakewood - Accounts Payable Voucher Report
Heritage Bank
Check No. Date
28270

Vendor

5/19/2026

Inv Date
013954

Invoice

Description

CAMUS, NICOLE

Amount

Page 1 of 44
Check Total
$333.60

001.0000.09.518.10.43.004

5/18/2026

05/05-05/08/26 Meals

HR AWC Labor Relations Institu

90.00

001.0000.09.518.10.43.003

5/18/2026

05/05-05/08/26 Miles

HR AWC Labor Relations Institu

243.60

28271

5/19/2026

503.0000.04.518.80.31.002

28272

5/19/2026

011961
3/16/2026

013167

KELLEY CREATE,
IN2258878

$3,368.11
IT 02/26 Copier Overage

TOBIN, MARIA

3,368.11

$554.39

192.0000.00.558.60.43.002

5/19/2026

05/11-05/13/26 Hotel

SSMCP ADC Nat'l Summit: Tobin

104.37

192.0000.00.558.60.43.004

5/19/2026

05/11-05/13/26 Meals

SSMCP ADC Nat'l Summit: Tobin

322.00

192.0000.00.558.60.43.003

5/19/2026

05/11-05/13/26 Miles

SSMCP ADC Nat'l Summit: Tobin

84.10

192.0000.00.558.60.43.006

5/19/2026

05/11-05/13/26 Uber

SSMCP ADC Nat'l Summit: Tobin

43.92

28273

5/29/2026

001.9999.07.558.50.41.001

28274

5/29/2026

503.0000.04.518.80.41.090

28275

5/29/2026

001.0000.07.558.50.41.001

28276

5/29/2026

002293
4/30/2026

014173
5/6/2026

013906
5/15/2026

012523

AHBL INC,
158429

$87.50
CD AG 2024-219 3rd 03/26-04/25

ARKANCE USA LLC,
INV79291

$8,320.26
IT Thru 05/20/27 Revu Std to C

ATWELL LLC,
0000465452

87.50

8,320.26

$780.00
CD AG 2025-046 04/01-04/24 On-

AXON ENTERPRISE INC,

780.00

$77,799.57

503.0044.04.518.80.35.003

4/1/2026

INUS435442

IT Fleet 3 Basic Bundle Year 4

11,623.02

503.0044.04.518.80.35.003

4/1/2026

INUS435487

IT Axon Fleet 3 - ALPR License

47,920.70

503.0044.04.518.80.35.003

4/1/2026

INUS435487

IT Axon Fleet - License - Real

12,185.16

503.0044.04.518.80.35.003

4/1/2026

INUS435487

Sales Tax

6,070.69

28277

5/29/2026

011039

BERK CONSULTING INC,

$24,642.50

001.9999.11.571.10.41.001

4/17/2026

R0011245-1

PKRC AG 2026-038 03.26 Lkwd pa

7,257.50

001.9999.11.571.10.41.001

5/13/2026

R0011245-2

PKRC AG 2026-038 04.26 Lkwd pa

17,385.00

Page 16 of 142

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Heritage Bank
Check No. Date
28278

Vendor

5/29/2026

Invoice

Inv Date
010991

Description

CALLYO 2009 CORP,

Amount

Page 2 of 44
Check Total
$4,280.69

180.0000.15.521.21.42.001

5/20/2026

R22780

PD 08/01/2026-07/31/2027 Cally

3,540.00

180.0000.15.521.21.42.001

5/20/2026

R22780

PD 08/01/2026-07/31/2027 Addit

348.00

180.0000.15.521.21.42.001

5/20/2026

R22780

Sales Tax

392.69

28279

5/29/2026

002327

CECCANTI INC,

$699,422.07

302.0076.21.595.30.63.001

4/30/2026

AG 2025-158 PP # 9

PWCP AG 2025-158 04/01-04/30 N

736,233.76

302.0000.00.223.40.00.000

4/30/2026

AG 2025-158 PP # 9

PWCP AG 2025-158 Retainage

-36,811.69

28280

5/29/2026

504.0000.09.518.39.48.001

28281

5/29/2026

502.0000.17.518.30.41.001

28282

5/29/2026

001.0000.99.518.40.31.001

28283

5/29/2026

009742
5/19/2026

006493
5/19/2026

003883
5/6/2026

000536

CED,
8541-1101496

$3,176.21
RM CL # 2025-092 Replace Ped S

CH2O INC,
375297

$251.91
PKFC Qrtly BW Labor

CHUCKALS INC,
10260

3,176.21

251.91

$176.53
ND Copy Paper

CITY TREASURER CITY OF TACOMA,

176.53

$1,932.21

101.0000.11.542.63.47.006

5/14/2026

100349419 05/14/26

PKST 04/14-05/12 7502 Lkwd Dr

15.51

101.0000.11.542.63.47.006

5/14/2026

100440754 05/14/26

PKST 04/14-05/12 7211 BPW W St

19.72

101.0000.11.542.63.47.006

5/14/2026

100440755 05/14/26

PKST 04/13-05/11 7001 BPW W #S

30.98

101.0000.11.542.64.47.005

5/14/2026

100892477 05/14/26

PKST 04/14-05/12 8108 John Dow

65.95

101.0000.11.542.63.47.006

5/14/2026

100898201 05/14/26

PKST 04/14-05/12 7729 BPW W

163.58

101.0000.11.542.64.47.005

5/14/2026

100905390 05/14/26

PKST 04/14-05/12 7429 BPW W

51.36

001.0000.11.576.81.47.005

5/15/2026

100384879 05/15/26

PKFC 04/16-05/14 8750 Steil Bl

45.49

101.0000.11.542.64.47.005

5/15/2026

100687561 05/15/26

PKST 04/16-05/14 8623 87th Ave

12.45

101.0000.11.542.63.47.006

5/15/2026

101360340 05/15/26

PKST 04/15-05/13 5911 112th St

35.33

101.0000.11.542.63.47.006

5/13/2026

100349546 05/13/26

PKST 04/14-05/12 7210 BPW W -

40.75

101.0000.11.542.64.47.005

5/13/2026

100350986 05/13/26

PKST 04/14-05/12 8800 Custer R

78.43

101.0000.11.542.64.47.005

5/13/2026

100351985 05/13/26

PKST 04/14-05/12 7500 BPW SW #

131.60

101.0000.11.542.64.47.005

5/13/2026

100463727 05/13/26

PKST 04/14-05/12 7919 Custer R

2.33

101.0000.11.542.64.47.005

5/13/2026

100475269 05/13/26

PKST 04/14-05/12 6621 BPW W #S

1.92

101.0000.11.542.64.47.005

5/13/2026

100475274 05/13/26

PKST 04/14-05/12 6401 Flanagan

2.33
16

Page 17 of 142

Return to Agenda

Heritage Bank
Check No. Date

Inv Date

Invoice

101.0000.11.542.64.47.005

5/13/2026

100520997 05/13/26

PKST 04/14-05/12 7609 Custer R

43.35

101.0000.11.542.64.47.005

5/26/2026

100228868 5/26/26

PKST 04/23-05/21 10099 GLD SW

30.57

101.0000.11.542.64.47.005

5/26/2026

101198351 05/26/26

PKST 04/22-05/20 9214 78th ST

75.13

101.0000.11.542.64.47.005

5/20/2026

100433653 05/20/26

PKST 04/21-05/19 5460 Steil Bl

2.33

101.0000.11.542.64.47.005

5/20/2026

101085191 05/20/26

PKST 04/17-05/17 6802 Steil Bl

62.49

101.0000.11.542.64.47.005

5/21/2026

100228710 05/21/26

PKST 04/21-05/19 8915 Meadow R

31.54

101.0000.11.542.64.47.005

5/21/2026

100228949 05/21/26

PKST 04/22-05/20 8200 Steil Bl

78.64

101.0000.11.542.63.47.006

5/21/2026

101391019 05/21/26

PKST 04/21-05/19 9130 Whitman

43.97

101.0000.11.542.64.47.005

5/22/2026

100665891 05/22/26

PKST 04/22-05/21 7309 Onyx Dr

33.01

101.0000.11.542.63.47.006

5/22/2026

101316680 05/22/26

PKST 04/22-05/20 7198 Steilaco

58.83

001.0000.11.576.81.47.005

5/22/2026

101359258 05/22/26

PKFC 04/22-05/20 8714 87th Ave

185.94

101.0000.11.542.64.47.005

5/22/2026

101445235 05/22/26

PKST 04/22-05/20 7901 Fairway

56.96

001.0000.11.576.81.47.005

5/19/2026

100384880 05/19/26

PKFC 04/18-05/18 8700 Steil Bl

22.75

101.0000.11.542.63.47.006

5/19/2026

101208464 05/19/26

PKST 04/16-05/15 8003 Onyx Dr

71.89

101.0000.11.542.63.47.006

5/18/2026

100415564 05/18/26

PKST 04/16-05/14 9450 Steil Bl

61.94

101.0000.11.542.63.47.006

5/18/2026

100415566 05/18/26

PKST 04/15-05/14 9000 Steil Bl

72.30

101.0000.11.542.63.47.006

5/18/2026

100415597 05/18/26

PKST 04/15-05/14 10000 Steil B

59.51

101.0000.11.542.63.47.006

5/18/2026

100471519 05/18/26

PKST 04/16-05/14 8312 87th St

45.16

101.0000.11.542.64.47.005

5/18/2026

100658937 05/18/26

PKST 04/16-05/14 10300 Steil B

46.81

101.0000.11.542.64.47.005

5/18/2026

101086773 05/18/26

PKST 04/16-05/14 9550 Steil Bl

32.57

101.0000.11.542.63.47.006

5/18/2026

101350293 05/18/26

PKST 04/16-05/14 9872 Steil. B

21.38

101.0000.11.542.64.47.005

5/18/2026

101445001 05/18/26

PKST 04/16-05/14 8624 Steil. B

50.12

101.0000.11.542.63.47.006

5/18/2026

101446464 05/18/26

PKST 04/16-05/14 8504 Hipkins

47.29

28284

Vendor

5/29/2026

302.0179.21.544.20.41.001

28285

5/29/2026

014136
4/30/2026

005786

Description

CIVILAIR ENGINEERS PLLC,
26.05.01

PWCP AG 2026-024 04/01-04/30 D

Amount

Page 3 of 44
Check Total

$49,403.73
49,403.73

CLASSY CHASSIS,

$117.51

501.0000.51.548.79.48.005

4/30/2026

6641

PKFL 04.26

93.19

501.0000.51.548.79.31.006

4/30/2026

6641

PKFL 04.26

24.32

28286

5/29/2026

501.0000.51.548.79.32.001

000099
5/5/2026

CLOVER PARK SCHOOL DISTRICT,
20648

$3,405.21

PKFL 04.26 Fuel

3,405.21

Page 18 of 142

Return to Agenda

Heritage Bank
Check No. Date
28287

Vendor

5/29/2026

Invoice

Inv Date
014162

Description

COCHRAN INC,

$15,474.56

180.0000.15.521.21.35.010

5/21/2026

53032901

PD Canon VB-H47B Cameras

180.0000.15.521.21.35.010

5/21/2026

53032901

Sales Tax

28288

5/29/2026

302.0131.21.595.20.61.006

28289

5/29/2026

013716
3/31/2026

003867

COMMONSTREET CONSULTING LLC,
2603039

Amount

Page 4 of 44
Check Total

PWCP AG 2026-010 Thru 03/31 Cu

DELL MARKETING LP,

14,055.00
1,419.56

$4,649.38
4,649.38

$9,927.25

503.0015.04.518.80.35.030

5/8/2026

10874117625

IT 10/09/26-100/08/27 ProSuppo

1,080.37

503.0015.04.518.80.35.030

5/8/2026

10874117633

IT 08/05/26-08/04/27 ProSuppor

741.43

503.0015.04.518.80.35.030

5/18/2026

10875439515

IT PD Havis Docking Station 90

7,361.90

503.0015.04.518.80.35.030

5/18/2026

10875439515

Sales Tax

28290

5/29/2026

196.6021.99.518.63.41.001

28291

5/29/2026

001.9999.11.565.10.41.020

28292

5/29/2026

013873
5/26/2026

013586
5/26/2026

000066

EXP U.S. SERVICES INC.,
165348

$25,142.59
ARPA AG 2025-184 02/21-04/30 2

FERRER, MONIQUE
0167

PKHS 05/16-05/31 Lkwd's Choice

FIRST RESPONDER OUTFITTERS INC,

5/20/2026

30304-3

PD Jumpsuit: J. Pingul

001.0000.15.521.22.31.008

3/18/2026

28321-3

PD Alterations

5/29/2026

001.0000.13.558.70.44.001

28294

5/29/2026

192.0000.00.558.60.41.001

28295

5/29/2026

104.0007.01.557.30.44.001

28296

5/29/2026

014180
5/14/2026

007965
4/30/2026

011900
5/1/2026

004036

FRANCE MEDIA INC,
2026-80964

SSMCP AG 2025-209 04/26 Govt'l

HEMISPHERE DESIGN INC,
LTAC260501

2,008.75

$1,395.35
1,274.02
121.33

$2,250.00
ED 1/2 Pg. Ad Shopping Center

GORDON THOMAS HONEYWELL,
April 2026 1185

25,142.59

$2,008.75

001.0000.15.521.22.31.008

28293

743.55

2,250.00

$3,734.00
3,734.00

$7,707.00
CM AG 2026-022 LTAC Advertisin

HORIZON AUTOMATIC RAIN CO,

7,707.00

$356.83

001.0000.11.542.70.31.001

5/19/2026

3N203258

PKST Irrigation Parts

325.32

001.0000.11.542.70.31.001

5/15/2026

3N203021

PKST Maint Supplies

31.51
18

Page 19 of 142

Return to Agenda

Heritage Bank
Check No. Date
28297

Vendor

5/29/2026

401.9999.41.531.10.41.001

28298

5/29/2026

Invoice

Inv Date
011936
5/13/2026

013859

Description

IEH LABORATORIES & CONSULTING,
184040

Amount

Page 5 of 44
Check Total
$106.00

PKSW AG 2024-018 02/11 Waughop

KBT DISTRIBUTING LLC,

106.00

$29,492.23

501.0000.51.521.10.32.001

5/18/2026

SI-1 159

PD 05.18 Fuel

501.0000.51.548.79.32.001

5/12/2026

SI-1116

PKFL 4/28-5/12/26

54.94

501.0000.51.548.79.32.001

5/12/2026

SI-1116

PKFL 4/28-5/12/26

181.17

501.0000.51.548.79.32.001

5/12/2026

SI-1116

PKFL 4/28-5/12/26

128.45

501.0000.51.548.79.32.001

5/12/2026

SI-1116

PKFL 4/28-5/12/26

72.02

501.0000.51.548.79.32.001

5/12/2026

SI-1116

PKFL 4/28-5/12/26

69.05

501.0000.51.548.79.32.001

5/12/2026

SI-1116

PKFL 4/28-5/12/26

132.16

501.0000.51.548.79.32.001

5/12/2026

SI-1116

PKFL 4/28-5/12/26

174.48

501.0000.51.548.79.32.001

5/12/2026

SI-1116

PKFL 4/28-5/12/26

207.89

501.0000.51.548.79.32.001

5/12/2026

SI-1116

PKFL 4/28-5/12/26

141.81

501.0000.51.548.79.32.001

5/12/2026

SI-1116

PKFL 4/28-5/12/26

287.34

501.0000.51.548.79.32.001

5/12/2026

SI-1116

PKFL 4/28-5/12/26

420.24

501.0000.51.548.79.32.001

5/12/2026

SI-1116

PKFL 4/28-5/12/26

71.28

501.0000.51.548.79.32.002

5/12/2026

SI-1116

PKFL 4/28-5/12/26

158.15

501.0000.51.548.79.32.001

5/12/2026

SI-1116

PKFL 4/28-5/12/26

145.53

28299

5/29/2026

401.9999.41.531.10.41.001

28300

5/29/2026

502.0000.17.521.50.41.001

28301

5/29/2026

013929
5/15/2026

003820
5/14/2026

000288

KELLER ASSOCIATES INC.,
0000256019

$11,223.68
PWSW AG 2025-133 04/01-05/02

KNIGHT FIRE PROTECTION INC,
83862

27,247.72

11,223.68

$625.95

PKFC Annual Inspection: PD

LAKEWOOD HARDWARE & PAINT,

625.95

$350.42

001.0000.11.542.70.31.001

5/13/2026

805074

PKST 8' Steel Plant Stake

25.52

001.0000.11.542.70.31.001

5/13/2026

805075

PKST 24Ga Green Floral Wire

6.37

001.0000.11.576.81.31.001

5/12/2026

804990

PKFC Gooseneck w/ Shut-Off, Ho

58.33

001.0000.11.576.81.48.001

5/15/2026

805319

PKFC Repair PowerTrim Edger

175.45

001.0000.11.576.81.31.001

5/15/2026

805319

PKFC Garbage Pail

36.33

001.0000.11.542.70.31.001

5/28/2026

806302

PKST Batteries

48.42
19

Page 20 of 142

Return to Agenda

Heritage Bank
Check No. Date
28302

Vendor

5/29/2026

Invoice

Inv Date
000298

Description

LAKEWOOD TOWING AND TRANSPORT,

Amount

Page 6 of 44
Check Total
$663.68

001.0000.15.521.10.41.070

5/19/2026

275027

PD 05.13 Jeep Wrangler, Case

169.83

501.0000.51.521.10.48.005

5/19/2026

275119

PDFL 05/26 Tow

215.52

501.0000.51.521.10.48.005

5/12/2026

274981

PDFL 05/26 Tow

190.25

001.0000.15.521.10.41.070

5/14/2026

275050

PDFL 05.13 Jeep Wrangler

88.08

28303

5/29/2026

003008

LARSEN SIGN CO,

$1,123.02

001.0000.11.576.80.31.001

5/15/2026

37967

PKFC Aluminum Panels: Danger-

792.72

104.0010.01.557.30.41.001

5/18/2026

37975

HM SummerFest Inserts

330.30

28304

5/29/2026

001.0000.02.512.50.43.004

28305

5/29/2026

503.0000.04.518.80.41.090

28306

5/29/2026

001.0000.09.518.91.31.009

28307

5/29/2026

013889
5/18/2026

013600
5/25/2026

013643
5/27/2026

002185

001.0000.11.576.81.31.001

LEWIS, TIMOTHY
06/07-06/10 Per Diem

$114.00
MC DCMCJ Spring Conference: T.

114.00

LIFTOFF, LLC.,
8748ADD13

$55.05
IT 05/01-10/31 Power BI Pro GC

LLANOS, RONNY
05/27/2026

55.05

$50.00
HR 04.16 Tai Chi Instructor

LOWE'S COMPANIES INC,

50.00

$870.12

950719

PKFC 5% Disc Refund

-4.85

101.0000.11.542.64.31.001

5/21/2026

988153

PKST Maint Supplies

592.67

001.0000.11.576.81.31.030

5/7/2026

999474

PKFC Maint Supplies

200.56

001.0000.11.542.70.31.001

5/8/2026

972979

PKST Maint Supplies

62.71

001.0000.11.576.81.31.001

4/7/2026

990238

PKFC Maint Supplies

19.03

28308

5/29/2026

502.0000.17.521.50.48.001

28309

5/29/2026

503.0000.04.518.80.42.001

28310

5/29/2026

401.0000.11.531.10.49.018

004073
5/1/2026

010674
5/24/2026

009724
5/25/2026

MACDONALD-MILLER FACILITY SOL,
PM164428

$1,422.77

PKFC Qrtly HVAC PM: PD

1,422.77

MACKAY COMMUNICATIONS INC,
SB_202604_165368

MILES RESOURCES LLC,
378654

$60.18

IT PD 04/26 Air-Time AQ01968

60.18

$818.59
PKSW Dumping Fees

163.80
20

Page 21 of 142

Return to Agenda

Heritage Bank
Check No. Date

Vendor

Invoice

Inv Date

Description

Amount

Page 7 of 44
Check Total

401.0000.11.531.10.49.018

5/18/2026

378597

PKSW Waste Dump

524.94

101.0000.11.542.30.31.030

5/18/2026

378598

PKST Cold Mix

129.85

28311

5/29/2026

012500

O'REILLY AUTO PARTS,

$284.00

001.0000.11.576.81.31.001

5/11/2026

3626-167802

PKFC Battery, Carwash

222.37

001.0000.11.576.81.31.001

5/15/2026

3626-168281

PKFC Stabilizer, Cushion

61.63

28312

5/29/2026

010255

PAPE' MACHINERY EXCHANGE,

$538.58

501.0000.51.548.79.48.005

5/18/2026

6503984

PKFL Equipment Repair

442.95

501.0000.51.548.79.31.006

5/19/2026

6504042

PKFL Mower Deck Pin

95.63

28313

5/29/2026

012470

PARKLAND QUICK PRINT,

$136.52

101.0000.21.543.30.49.005

5/7/2026

71447

PWST Business Cards: C. Phippe

79.27

101.0000.21.543.30.49.005

4/23/2026

71376

PWST Business Cards: S. Deshaw

57.25

28314

5/29/2026

000407

PIERCE COUNTY,

$1,334.29

001.0000.15.521.21.41.001

12/31/2025

CI-380003

PD Q4 Fingerprint ID

881.79

631.0003.02.586.10.00.010

5/22/2026

April Court Remit

MC 04.26 Court Remit

452.50

28315

5/29/2026

001.0000.99.518.40.42.002

28316

5/29/2026

013196
5/20/2026

014119

PITNEY BOWES PRESORT SERVICES,
D-708228

ND Postage Deposit

PREMIER ELECTRICAL CONTRACTORS,

$5,000.00
5,000.00

$4,403.73

502.0000.17.518.35.48.001

5/7/2026

1211

PKFC AG 2026-023 City Hall Ele

1,989.51

502.0000.00.223.40.00.000

5/7/2026

1211

PKFC AG 2026-023 Inv. 1211

-99.48

504.0000.09.518.39.48.001

5/7/2026

1212

RM AG 2026-023 Cl # 2025-035 1

2,646.00

504.0000.00.223.40.00.000

5/7/2026

1212

RM AG 2026-023 Cl # 2025-035 I

-132.30

28317

5/29/2026

007183

PRO-VAC,

$4,371.42

401.0000.11.531.10.48.001

5/18/2026

264162

PKSW AG 2024-230 04/21 4 CB's

2,334.00

401.0000.11.531.10.48.001

5/18/2026

264383

PKSW AG 2024-230 04/23 Cleanin

2,037.42

28318

5/29/2026

001.0000.15.521.40.41.001

008199
5/27/2026

PUBLIC SAFETY TESTING,
PST26-467

$5,729.05
PD Background Svcs: J. Wallce

5,729.05

Page 22 of 142

Return to Agenda

Heritage Bank
Check No. Date
28319

Vendor

5/29/2026

Invoice

Inv Date
000445

Description

PUGET SOUND ENERGY,

Amount

Page 8 of 44
Check Total
$961.41

101.0000.11.542.64.47.005

5/18/2026

300000005037 5/18/26

PKST 04/30-05/18 Flashing Ligh

181.92

502.0000.17.518.35.47.011

5/19/2026

200018357661 5/19/26

PKFC 04/17-05/18 6000 Main St

359.04

101.0000.11.542.63.47.006

5/19/2026

220033539960 5/19/26

PKST 04/17-05/18 9210 Elwood D

211.45

101.0000.11.542.63.47.006

5/19/2026

220035471758 5/19/26

PKST 04/17-05/18 9230 Hipkins

42.89

502.0000.17.521.50.47.011

5/18/2026

200008745289 5/18/26

PKFC 04/16-05/15 9401 Lkwd Dr

166.11

28320

5/29/2026

302.0000.00.223.40.00.000

28321

5/29/2026

012953
5/27/2026

013553

R. L. ALIA COMPANY,
AG 2023-222 Ret Rel

$142,531.91
PWCP AG 2023-222 Retainage Rel

REDWOOD TOXICOLOGY LAB INC,

001.0000.02.523.30.31.001

5/7/2026

875230

MC Fentanyl ICups

001.0000.02.523.30.41.001

4/30/2026

30852920264

MC 04.26 UA's

28322

5/29/2026

001.9999.11.565.10.41.020

28323

5/29/2026

196.6020.99.518.63.41.001

28324

5/29/2026

013330
5/26/2026

011508
5/19/2026

002912

SAURI, MARCO A
94

PKHS 05/16-05/31 Lkwd's Choice

SOUND ELECTRONICS,
519461

PKFC Heat Detector Repair: CH

502.0000.17.518.30.41.001

5/12/2026

519796

PKFC UDACT Repair: CH

5/29/2026

28326

5/29/2026

002881
5/13/2026

009493

1,436.68

2,000.00

18,796.11

$1,754.89

1/26/2026

502.0000.17.542.65.41.001

198.00

$18,796.11
ARPA AG 2026-039 03/28-05/01 C

502.0000.17.518.35.48.001

28325

$1,634.68

$2,000.00

SCJ ALLIANCE,
85086

142,531.91

1,141.68
613.21

SPRAGUE PEST SOLUTIONS CO,
6213283

$90.57

PKST 05.13 Gen Pest Control Sv

STAPLES ADVANTAGE,

90.57

$560.45

001.0000.15.521.10.31.001

5/8/2026

6063352953

PD Offce Supplies

51.72

001.0000.15.521.80.31.001

5/8/2026

6063352954

PD Offce Supplies

105.13

001.0000.15.521.10.31.001

5/8/2026

6063352955

PD Offce Supplies

403.60

28327

5/29/2026

001.0000.04.514.20.41.001

000517
5/11/2026

STATE AUDITOR'S OFFICE,
L175155

$2,116.50
FN 04/26 25-25 Federal & Finan

2,116.50

Page 23 of 142

Return to Agenda

Heritage Bank
Check No. Date
28328

Vendor

5/29/2026

001.0000.15.521.10.41.001

28329

5/29/2026

Invoice

Inv Date
002458
5/21/2026

010842

Description

SUMMIT LAW GROUP,
172339

Amount

Page 9 of 44
Check Total
$7,303.50

PD 04.26 Gen Labor

SUPPRESSION SYSTEMS INC,

7,303.50

$1,001.92

502.0000.17.521.50.41.001

5/15/2026

31309

PKFC Annual PM: Clean Agent Sy

500.96

101.0000.11.542.64.41.001

5/15/2026

31310

PKST Annual PM: Clean Agent Sy

500.96

28330

5/29/2026

006497

SYSTEMS FOR PUBLIC SAFETY,

$20,866.33

504.0000.09.518.35.48.001

5/14/2026

49910

RM Claim #2025-0090, Vehicle 4

360.30

501.0000.51.521.10.48.005

5/14/2026

49964

PDFL 05/26 Wipers

501.0000.51.521.10.48.005

5/14/2026

49964

PDFL 05/26 Saftey Inspection

690.64

501.0000.51.521.10.48.005

5/14/2026

49964

PDFL 05/26 Tires

952.95

501.0000.51.521.10.48.005

5/14/2026

49964

PDFL 05/26 Other

17.89

501.0000.51.521.10.48.005

5/1/2026

49918

PDFL 05/26 Other

1,289.14

501.0000.51.521.10.48.005

5/6/2026

49941

PDFL 05/26 Other

462.42

501.0000.51.521.10.48.005

5/6/2026

49941

PDFL 05/26 Saftey Inspection

110.10

501.0000.51.521.10.48.005

5/6/2026

49941

PDFL 05/26 Tires

894.76

501.0000.51.521.10.48.005

5/6/2026

49941

PDFL 05/26 Brakes

1,474.36

501.0000.51.521.10.48.005

5/4/2026

49923

PDFL 05/26 Oil Change

501.0000.51.521.10.48.005

5/4/2026

49923

PDFL 05/26 Saftey Inspection

501.0000.51.521.10.48.005

5/4/2026

49923

PDFL 05/26 Brakes

811.41

501.0000.51.521.10.48.005

5/4/2026

49923

PDFL 05/26 Battery

342.44

501.0000.51.521.10.48.005

5/4/2026

49923

PDFL 05/26 Wipers

54.64

504.0000.09.518.35.48.001

5/4/2026

49923

RM 05/26 Claim # 2025-0025 Veh

546.11

501.0000.51.521.10.48.005

5/4/2026

49923

PDFL 05/26 Other

81.00

501.0000.51.548.79.48.005

5/4/2026

49927

PKFL Vehicle Maint

173.41

501.0000.51.521.10.48.005

5/4/2026

49935

PDFL 05/26 Oil Change

147.09

501.0000.51.521.10.48.005

5/4/2026

49935

PDFL 05/26 Saftey Inspection

387.95

501.0000.51.521.10.48.005

5/4/2026

49935

PDFL 05/26 Shocks

1,500.88

501.0000.51.521.10.48.005

5/4/2026

49935

PDFL 05/26 Other

286.27

501.0000.51.521.10.48.005

5/7/2026

49939

PDFL 05/26 Diagnostics

110.10

501.0000.51.521.10.48.005

5/7/2026

49939

PDFL 05/26 Steering

2,809.72

501.0000.51.521.10.48.005

5/7/2026

49939

PDFL 05/26 Electrical

236.72

57.59

146.63
1,238.24

Page 24 of 142

Return to Agenda

Heritage Bank
Check No. Date

Vendor

Invoice

Inv Date

Description

Amount

Page 10 of 44
Check Total

501.0000.51.521.10.48.005

5/7/2026

49939

PDFL 05/26 Alignment

165.15

501.0000.51.521.10.48.005

5/7/2026

49939

PDFL 05/26 Battery

338.50

501.0000.51.521.10.48.005

5/7/2026

49939

PDFL 05/26 Other

11.01

501.0000.51.548.79.48.005

5/21/2026

49969

PKFL Vehicle Maintenance

501.0000.51.521.10.48.005

5/18/2026

49963

PDFL 05/26 Oil Change

145.81

501.0000.51.521.10.48.005

5/18/2026

49963

PDFL 05/26 Safety Inspection

347.39

501.0000.51.521.10.48.005

5/18/2026

49963

PDFL 05/26 Steering

883.54

501.0000.51.521.10.48.005

5/18/2026

49963

PDFL 05/26 Brakes

1,044.77

501.0000.51.521.10.48.005

5/18/2026

49963

PDFL 05/26 Tires

669.69

501.0000.51.521.10.48.005

5/18/2026

49963

PDFL 05/26 Wipers

54.15

501.0000.51.521.10.48.005

5/18/2026

49963

PDFL 05/26 Battery

341.94

501.0000.51.521.10.48.005

5/18/2026

49963

PDFL 05/26 Other

14.45

28331

5/29/2026

001.0000.15.521.26.35.010

28332

5/29/2026

502.0002.17.518.20.48.001

28333

5/29/2026

104.0016.01.557.30.41.001

28334

5/29/2026

012158
5/21/2026

010850
5/20/2026

008186
4/30/2026

000153

TENNEY, DANIEL
05/21/2026

$143.13
PD Reimb: Rife Mount Kit

THE SHERWIN-WILLIAMS COMPANY,
66167192880526

143.13

$169.33

PKFC Paint

TRCVB,
LW-2026-04

1,667.17

169.33

$17,010.62
HM AG 2025-266 04.26 Lodging T

TYLER TECHNOLOGIES INC,

17,010.62

$7,927.20

503.0055.04.594.14.41.001

4/30/2026

045-561474

IT 04/02-04/23 EERP Migration

2,642.40

503.0055.04.594.14.41.001

4/30/2026

045-561474

IT 04/21-04/23 EERP Migration

3,523.20

503.0055.04.594.14.41.001

5/20/2026

045-564641

IT 05/10 Add'l Svcs Project Mg

1,761.60

28335

5/29/2026

001.0000.15.521.80.31.001

28336

5/29/2026

503.0000.04.518.80.42.001

28337

5/29/2026

007885
4/30/2026

012914
5/8/2026

002509

ULINE, INC,
207491995

$1,005.98
PD Offce Supplies

VERIZON COMMUNICATIONS INC,
Z2199339

VERIZON WIRELESS,

1,005.98

$1,636.17

IT Thru 05/31 Internet

1,636.17

$358.35
24

Page 25 of 142

Return to Agenda

Heritage Bank
Check No. Date

Vendor

Inv Date

503.0000.04.518.80.42.001

5/16/2026

28338

5/29/2026

001.0000.15.521.10.41.001

28339

5/29/2026

502.0000.17.518.30.31.001

28340

5/29/2026

504.0000.09.518.11.46.002

28341

5/29/2026

011512
5/5/2026

011595
5/27/2026

009107
5/28/2026

000593

Invoice
6143735013

Description
IT 04/17-05/16 Phone

WA STATE DEPT OF CORRECTIONS,
FCU2604.9707

Amount

Page 11 of 44
Check Total
358.35

$2,007.19

PD 04.26 Work Crew

2,007.19

WALTER E NELSON CO,
INVSEA1140581

$94.59
PKFC Paper Towels

WASHINGTON CITIES INSURANCE,
26-0286/2026-006

RM 26-0286 (Lkwd Cl # 2026-006

WASHINGTON STATE TREASURER,

94.59

$2,756.73
2,756.73

$43,982.14

631.0002.07.586.10.00.040

5/21/2026

04/26 Bldg Code

CD 04/26 State Bldg Code

1,988.00

631.0002.02.586.10.00.020

5/18/2026

04.26 court Remit

MC 04.26 Court Remit

15,039.63

631.0002.02.586.10.00.010

5/18/2026

04.26 court Remit

MC 04.26 Court Remit

8,699.72

631.0002.02.586.10.00.090

5/18/2026

04.26 court Remit

MC 04.26 Court Remit

60.83

631.0002.02.586.10.00.210

5/18/2026

04.26 court Remit

MC 04.26 Court Remit

17.62

631.0002.02.586.10.00.060

5/18/2026

04.26 court Remit

MC 04.26 Court Remit

1,498.58

631.0002.02.586.10.00.110

5/18/2026

04.26 court Remit

MC 04.26 Court Remit

35.93

631.0002.02.586.10.00.120

5/18/2026

04.26 court Remit

MC 04.26 Court Remit

27.30

631.0002.02.586.10.00.130

5/18/2026

04.26 court Remit

MC 04.26 Court Remit

99.88

631.0002.02.586.10.00.140

5/18/2026

04.26 court Remit

MC 04.26 Court Remit

83.92

631.0002.02.586.10.00.150

5/18/2026

04.26 court Remit

MC 04.26 Court Remit

2,995.58

631.0002.02.586.89.16.000

5/18/2026

04.26 court Remit

MC 04.26 Court Remit

1,542.52

631.0002.02.586.10.00.160

5/18/2026

04.26 court Remit

MC 04.26 Court Remit

1,368.66

631.0002.02.586.10.00.170

5/18/2026

04.26 court Remit

MC 04.26 Court Remit

69.91

631.0002.02.586.89.26.000

5/18/2026

04.26 court Remit

MC 04.26 Court Remit

1,676.70

631.0002.02.586.10.00.030

5/18/2026

04.26 court Remit

MC 04.26 Court Remit

7,599.38

631.0002.02.586.10.00.050

5/18/2026

04.26 court Remit

MC 04.26 Court Remit

1,177.98

28342

5/29/2026

101.0000.11.542.70.49.018

28343

5/29/2026

014161
5/12/2026

012987

WASTE XPRESS,
340593

WEX BANK,

$1,963.79
PKST Waste Removal: 9420 Front

1,963.79

$4,026.96
25

Page 26 of 142

Return to Agenda

Heritage Bank
Check No. Date

Vendor

Invoice

Inv Date

Description

Amount

Page 12 of 44
Check Total

501.0000.51.548.79.32.001

4/30/2026

112398602

04/26 PK Fuel

74.45

501.0000.51.521.10.32.001

4/30/2026

112398602

04/26 PD Fuel

9.71

501.0000.51.521.10.32.001

4/30/2026

112398602

04/26 PD Fuel

71.21

501.0000.51.521.10.32.001

4/30/2026

112398602

04/26 PD Fuel

108.55

501.0000.51.521.10.32.001

4/30/2026

112398602

04/26 PD Fuel

42.08

501.0000.51.521.10.32.001

4/30/2026

112398602

04/26 PD Fuel

182.01

501.0000.51.521.10.32.001

4/30/2026

112398602

04/26 PD Fuel

237.93

501.0000.51.521.10.32.001

4/30/2026

112398602

04/26 PD Fuel

68.76

501.0000.51.521.10.32.001

4/30/2026

112398602

04/26 PD Fuel

81.00

501.0000.51.521.10.32.001

4/30/2026

112398602

04/26 PD Fuel

290.35

501.0000.51.521.10.32.001

4/30/2026

112398602

04/26 PD Fuel

355.60

190.0010.52.559.31.32.001

4/30/2026

112398602

04/26 PK Fuel

98.27

501.0000.51.521.10.32.001

4/30/2026

112398602

04/26 PD Fuel

132.30

501.0000.51.521.10.32.001

4/30/2026

112398602

04/26 PD Fuel

62.69

501.0000.51.521.10.32.001

4/30/2026

112398602

04/26 PD Fuel

43.51

501.0000.51.521.10.32.001

4/30/2026

112398602

04/26 PD Fuel

264.97

501.0000.51.521.10.32.001

4/30/2026

112398602

04/26 PD Fuel

74.06

501.0000.51.521.10.32.001

4/30/2026

112398602

04/26 PD Fuel

23.51

501.0000.51.521.10.32.001

4/30/2026

112398602

04/26 PD Fuel

85.35

501.0000.51.521.10.32.001

4/30/2026

112398602

04/26 PD Fuel

102.06

180.0000.15.521.21.32.001

4/30/2026

112398602

04/26 PD Fuel

96.65

180.0000.15.521.21.32.001

4/30/2026

112398602

04/26 PD Fuel

128.87

501.0000.51.521.10.32.001

4/30/2026

112398602

04/26 PD Fuel

198.48

501.0000.51.521.10.32.001

4/30/2026

112398602

04/26 PD Fuel

67.71

501.0000.51.521.10.32.001

4/30/2026

112398602

04/26 PD Fuel

79.16

501.0000.51.521.10.32.001

4/30/2026

112398602

04/26 PD Fuel

240.66

501.0000.51.521.10.32.001

4/30/2026

112398602

04/26 PD Fuel

613.30

501.0000.51.521.10.32.001

4/30/2026

112398602

04/26 PD Fuel

174.26

501.0000.51.521.10.32.001

4/30/2026

112398602

04/26 PD Fuel

19.50

28344

5/29/2026

001272

ZUMAR INDUSTRIES INC,

$5,064.59

101.0000.11.542.64.31.001

5/12/2026

56908

PKST Signs

684.82

101.0000.11.542.64.31.001

5/15/2026

56952

PKST Sign

208.09
26

Page 27 of 142

Return to Agenda

Heritage Bank
Check No. Date

Vendor

Invoice

Inv Date

Description

Amount

Page 13 of 44
Check Total

001.0000.11.576.80.31.001

5/11/2026

56891

PKFC Signs

2,339.63

101.0000.11.542.64.31.001

5/7/2026

56863

PKST Maint Supplies

1,832.05

28345

6/15/2026

014175

3SI SECURITY SYSTEMS INC,

$3,303.00

180.0000.15.521.21.41.001

6/2/2026

INV1396378