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The Council Chambers is accessible to persons with disabilities. Equipment is available for the hearing impaired. 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
City Hall will be closed 15 minutes after adjournment of the meeting.
LAKEWOOD CITY COUNCIL AGENDA Monday, October 7, 2019 7:00 P.M. City of Lakewood City Council Chambers 6000 Main Street SW Lakewood, WA 98499
Page No.
CALL TO ORDER
ROLL CALL
PLEDGE OF ALLEGIANCE
PROCLAMATIONS AND PRESENTATIONS
1. Police Commissioning Ceremony. – Detective Michelle Hunt,Detective Karen Latimer and Sergeant Sean Conlon
(4) 2. Proclamation declaring October as Domestic Violence Awarenessmonth. – Ms. Kimberly Cox, City Prosecutor and Mr. Nick Quijas,Associate City Attorney
3. Presentation of the 2020 Stormwater Pollution Prevention and WaterConservation Calendar.
4. Youth Council Report.
5. Clover Park School District Report.
PUBLIC COMMENTS
(5) A.
(11) B.
C O N S E N T A G E N D A
Approval of the minutes of the City Council meeting of September 3, 2019.
Approval of the minutes of the City Council study session of September 9, 2019.
Lakewood City Council Agenda -2- October 7, 2019 Page No.
The Council Chambers is accessible to persons with disabilities. Equipment is available for the hearing impaired. 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
City Hall will be closed 15 minutes after adjournment of the meeting.
(15) C. Approval of the minutes of the City Council meeting of September 16, 2019.
(21) D. Approval of payroll checks, in the amount of $2,457,068.64, for the period of August 16, 2019 through September 15, 2019.
(23) E. Approval of claims vouchers, in the amount of $2,976,329.00, for the period of August 16, 2019 through September 13, 2019.
(81) F. Motion No. 2019-57
Appointing Judy Swortz and Susan Warner to serve on the Lakewood Arts Commission through October 15, 2022.
(88) G. Motion No. 2019-58
Authorizing the execution of an interlocal agreement with Pierce Transit for off-duty police services.
(97) H. Motion No. 2019-59
Authorizing the execution of an interlocal joint purchasing agreement with the City of Bellevue.
(100) I. Motion No. 2019-60
Amending the 2019-2020 biennial legislative agenda, legislative policy manual and adopting the 2020 federal priorities and 2020 Pierce County policy manual.
(137) J. Items Filed in the Office of the City Clerk: 1. Lodging Tax Advisory Committee meeting minutes of September
14, 2018.2. Parks and Recreation Advisory Board meeting minutes of July
23, 2019.3. Planning Commission meeting minutes of September 4, 2019.4. Independent Salary Commission meeting minutes of September
12, 2019.
Lakewood City Council Agenda -3- October 7, 2019 Page No.
The Council Chambers is accessible to persons with disabilities. Equipment
is available for the hearing impaired. 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
City Hall will be closed 15 minutes after adjournment of the meeting.
R E G U L A R A G E N D A
UNFINISHED BUSINESS NEW BUSINESS
REPORTS BY THE CITY MANAGER
(153) Review of interlocal agreement for cooperative planning, design construction and maintenance of the Chambers Creek Canyon Trail. (167) Nisqually Jail Update.
CITY COUNCIL COMMENTS ADJOURNMENT
CITY OF LAKEWOOD
PROCLAMATION
WHEREAS, the City of Lakewood believes that domestic violence in all forms --whether involving assaults, threats, dating violence, stalking, violation of protection orders or other manner of violence -- negatively impacts individuals, families and the community; and WHEREAS, the City of Lakewood understands in particular the adverse impact on a child who is present, witnesses or is aware of domestic violence in the home or in the family can be both immediate and life-long; and WHEREAS, the City of Lakewood recognizes that the persistence of domestic violence is about more than relationship problems or family issues; rather, it is an issue that carries both immediate and long-term adverse effects for victims, families, schools and workplaces that can last for generations, as well as for first-responders, the criminal justice system and domestic violence service advocates and service providers; and WHEREAS, from January 1, 2019 through August 31, 2019, the City of Lakewood Legal Department, on behalf of the citizens of Lakewood, University Place, Steilacoom and DuPont, filed 512 domestic violence cases (an average of about 64 cases filed per month), including 40 cases of Exposing Minor Child to Domestic Violence - while recognizing these figures reflect only crimes that have been reported and are likely well below the actual occurrence rate of these crimes; and WHEREAS, in an effort to not only hold violent members of the society accountable for acts of domestic violence, but also in an effort to provide assistance to victims and families exposed to domestic violence, the City of Lakewood remains committed to a collaborative effort between City law enforcement and prosecution as well as other entities - both civilian and military - providing support and advocacy for domestic violence victims and their families, ensuring those individuals receive support, assistance and information to educate, protect and, ultimately, reduce and eliminate acts of domestic violence. NOW, THEREFORE, the Lakewood City Council hereby proclaims October 2019 as
DOMESTIC VIOLENCE AWARENESS MONTH in the City of Lakewood and urges all citizens to join us in recognizing domestic violence as a crime with impact on individuals, families and our community, with the ultimate goal of educating, protecting and, ultimately, reducing and eliminating acts of domestic violence. PROCLAIMED this 7th day of October, 2019. ______________________________ Don Anderson, Mayor ATTEST: _____________________________ Briana Schumacher, City Clerk
4
LAKEWOOD CITY COUNCIL MINUTES Tuesday, September 3, 2019 City of Lakewood City Council Chambers 6000 Main Street SW Lakewood, WA 98499
________________________________________________________________ CALL TO ORDER Mayor Anderson called the meeting to order at 7:00 p.m. ROLL CALL Councilmembers Present: 7 – Mayor Anderson, Deputy Mayor Jason Whalen; Councilmembers Mary Moss, Mike Brandstetter, John Simpson, Marie Barth and Paul Bocchi. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by Mayor Anderson. PROCLAMATIONS AND PRESENTATIONS Proclamation declaring September 11, 2019 as Patriot Day and Day of Remembrance. MAYOR ANDERON PRESENTED A PROCLAMATION DECLARING SEPTEMBER 11, 2019 AS PATRIOT DAY AND DAY OF REMEMBRANCE TO CHIEF MIKE ZARO, LAKEWOOD POLICE DEPARTMENT AND CHIEF JIM SHARP, WEST PIERCE FIRE AND RESCUE. Proclamation declaring September as Childhood Cancer Awareness month. COUNCILMEMBER SIMPSON PRESENTED A PROCLAMATION DECLARING SEPTEMBER AS CHILDHOOD CANCER AWARENESS MONTH TO MS. JILL DOUGLAS AND MS. ALEXIS DOUGLAS. Youth Council Report. Youth Councilmember Lynesse Cammack shared that today the students held their first meeting of the school year. Youth Council members then introduced themselves and the school they attend. The Councilmembers then introduced themselves, the high school they attended and the year they began serving on the City Council.
5
Lakewood City Council Minutes -2- September 3, 2019
Clover Park School District Report. Clover Park School District (CPSD) Board Director Wagemann welcomed the 2019-2020 Youth Councilmembers. He shared that school started on August 28th for all students except for kindergarten that started today and late start Wednesday’s will begin on September 18th. He shared that the district has implemented a new anonymous reporting system called “Say Something” and spoke about the four pillars of the CELT program which are lifelong learner, collaboration, character and leadership that will be taught at each school this year. He then commented on security upgrades at various schools which limit access to buildings and parking lots and plans to address enrollment numbers in advance of the opening of the new Dr. Claudia Thomas Middle School. PUBLIC COMMENTS Speaking before the Council were: Dennis Haugen, Lakewood resident, shared a BlazeTV video with Candace Owens discussing socialism and racism. Kris Kaufmann, Lakewood resident, shared that Lakewood United meets every Thursday at 7:00 a.m. at Burrs Restaurant and shared the upcoming topics. Andrew Toombs, Lakewood resident, spoke about his experience with law enforcement and wrongful detainment.
C O N S E N T A G E N D A
A. Approval of the minutes of the City Council study session of August 12, 2019.
B. Approval of the minutes of the City Council meeting of August 19, 2019. C. Approval of claims vouchers, in the amount of $2,858,173.93, for the period
of July 20, 2019 through August 15, 2019. D. Approval of payroll checks, in the amount of $2,473,144.05, for the period of
July 16, 2019 through August 15, 2019. E. Motion No. 2019-47 Authorizing the execution of an interlocal agreement with Clover Park School
District for the purchase of fuel. F. Motion No. 2019-48
6
Lakewood City Council Minutes -3- September 3, 2019
Appointing Mark Terry to serve on the Public Safety Advisory Committee through August 6, 2022.
G. Motion No. 2019-49 Appointing Mary Dodsworth, Rowena Valencia-Gica, David Clouse, Peter
Marsh, Richard Martinez and Mark Pfeiffer to serve on the American Lake – Lake Management District No. 1 Advisory Committee.
H. Motion No. 2019-50 Appointing John Mayfield to serve on the Community Services Advisory
Board through December 15, 2020. I. Motion No. 2019-51 Appointing Ross Drangsholt, Dan Durr, Kris Kauffman, Randy Lindholm and
Shane Simmons to serve on the Independent Salary Commission for a one salary review term.
J. Resolution No. 2019-19 Declaring the intent to adopt legislation authorizing a Sale and Use Tax for Affordable and Supportive Housing in accordance with Substitute House Bill 1406. K. Items Filed in the Office of the City Clerk: 1. Public Safety Advisory Committee meeting minutes of May 5, 2019. 2. Planning Commission meeting minutes of August 7, 2019.
********** Councilmember Brandstetter requested Item No. A., approval of the minutes of the study session of August 12, 2019 be removed from the Consent Agenda.
********** COUNCILMEMBER SIMPSON MOVED TO ADOPT THE CONSENT AGENDA ITEM NO. B THROUGH ITEM NO. K AS PRESENTED. SECONDED BY DEPUTY MAYOR WHALEN. VOICE VOTE WAS TAKEN AND CARRIED UNANIMOUSLY.
********** COUNCILMEMBER BRANDSTETTER MOVED TO ADOPT THE CORRECTED MINUTES OF THE CITY COUNCIL STUDY SESSION OF AUGUST 12, 2019. SECONDED BY COUNCILMEMBER SIMPSON. VOICE VOTE WAS TAKEN AND CARRIED UNANIMOUSLY.
7
Lakewood City Council Minutes -4- September 3, 2019
R E G U L A R A G E N D A
PUBLIC HEARINGS AND APPEALS This is the date set for a public hearing to consider the vacation of 87th Street SW right-of-way between Durango Street SW and Sound Transit rail lines. Speaking before Council were: Andrew Toombs, Lakewood resident, spoke about land growth and organized crime. There being no further testimony the public hearing was declared closed at 7:57 p.m. UNFINISHED BUSINESS None. NEW BUSINESS None. REPORTS BY THE CITY MANAGER Nisqually Jail Update. City Attorney Wachter provided an update on the negotiations that are currently underway with the Nisqually regarding jail services. She shared that the goal of Nisqually is to standardize contracts across jurisdictions and they have offered an option for an all-inclusive contract but it does not define medical care. She shared that the City is working in collaboration with other jurisdictions and will continue to coordinate in an attempt to get a reasonable rate. In addition, other options for jail services will be explored. Discussion ensued.
**********
Planning Manager Speir shared the final VISION 2050 comment letter which will be submitted to Puget Sound Regional Council prior to the September 16th deadline.
********** City Manager Caulfield reported that the Planning Commission will be holding a public hearing on September 4th regarding the Title 18A Land Use and Development Code updates and on September 18th regarding the proposal to rezone the former Fort Steilacoom Golf Course property.
8
Lakewood City Council Minutes -5- September 3, 2019
He confirmed that the City Council will host the 2/2 SBCT for a dinner event on November 1st at Thornewood Castle. He shared that filming is taking place for Lakewood’s imaging campaign video and on September 7th a drone will capture overhead shots in several locations throughout the City. He shared that the Police Department Citizens Academy will take place from September 5th through October 24th. There are 20 citizen participants in the academy. In addition, the Police Department conducted speed emphasis patrols at 10 locations in the City last month where 512 contacts resulted in 471 speeding infractions, tickets were issued to those traveling 8 miles over the posted speed limit. They expect another emphasis in the October or November timeframe. He then shared that the Pierce County Council adopted a Resolution supporting the safety recommendations approved by the National Transportation Safety Board and that Representative Kilduff requested a formal Attorney General Opinion regarding the release and less restrictive alternative placement of an involuntary committed persons and noted that the City Attorney submitted a feedback letter. He reported that Assistant City Manager Bugher has held meetings with DSHS representatives regarding their initiative to expand or make improvements at Western State Hospital. He then reported that new legislation related to retail marijuana and access to medical marijuana via home delivery is expected to be introduced next session. The City will review these initiatives and provide feedback to the Association of Washington Cities. He then announced the following upcoming meetings and events:
• September 6, 6:00 P.M., Partner for Parks Barn Bingo, McGavick Conference Center
• A.M., 9-11 Remembrance Ceremony, City Hall Plaza • September 13, 14 and 15, Lakewood Film, Art and Book Fest, McGavick
Conference Center • September 14, 5:00 P.M. to 8:00 P.M., Colonial Plaza Grand Opening &
Ribbon Cutting Event, Motor Avenue • September 15, 8:00 A.M., Lakewood Half Marathon sponsored by TRI
Athletic Events, Fort Steilacoom Park • September 19, 5:00 P.M., Wellstone's Grand Opening Event, 12535
Bridgeport Way, Lakewood, WA • September 20, 3:30 P.M., Grand Opening Ceremony of the John W.
Walstrum Center for Advanced Manufacturing Technology, Clover Park Technical College
• October 12, 11:00 A.M., Truck & Tractor Day, Fort Steilacoom Park • October 26, 6:00 P.M., Emergency Food Network Abundance Dinner and
Auction Event, McGavick Conference Center
9
Lakewood City Council Minutes -6- September 3, 2019
CITY COUNCIL COMMENTS Councilmember Moss shared that she has been contacted by Boy Scouts of America Troop No. 53 who would like to attend the October 7th City Council meeting and participate by posting the colors. Councilmember Brandstetter shared that on September 5th he will represent the City at the Association of Washington Cities legislative priorities meeting plans to attend the Colonial Center public art design meeting. Deputy Mayor Whalen shared that he will attend the Colonial Plaza public art meeting on September 5th and the Partners for Parks Barn Bingo event on September 6th. Mayor Anderson commented on a request for planning and zoning provisions related to allowed locations for Enhanced Service Facilities in Pierce County. He shared that last week he met with Colonel Duncan regarding South Sound Military and Communities Partnership and with Dr. Chen of the Tacoma Pierce County Health Department regarding failed septic systems, toxic lake algae, neighborhood advocacy and public health risks.
********** Executive Session Mayor Anderson announced that Council will recess into Executive Session for approximately 20 minutes pursuant to RCW 42.30.110(1)(g) to discuss the performance of public employee.
********** Council recessed into Executive Session at 8:40 p.m. and reconvened at 9:00 p.m. ADJOURNMENT There being no further business, the meeting adjourned at 9:00 p.m.
_____________________________________ DON ANDERSON, MAYOR
ATTEST: ____________________________ BRIANA SCHUMACHER CITY CLERK
10
LAKEWOOD CITY COUNCIL STUDY SESSION MINUTES Monday, September 9, 2019 City of Lakewood City Council Chambers 6000 Main Street SW Lakewood, WA 98499
________________________________________________________________
CALL TO ORDER Mayor Anderson called the meeting to order at 7:01 p.m. ROLL CALL Councilmembers Present: 7 – Mayor Don Anderson; Deputy Mayor Jason Whalen; Councilmembers Mary Moss, Mike Brandstetter, John Simpson, Marie Barth and Paul Bocchi. Landmarks and Heritage Advisory Board Members Present: 3 – Chair Glen Spieth, Marjorie Thomas-Candau and Joan Cooley. ITEMS FOR DISCUSSION: Joint Landmarks and Heritage Advisory Board meeting. Chair Spieth highlighted the boards 2019 work plan items and significant accomplishments. Ms. Marjorie Thomas-Candau shared that the City received a $12,000 grant from the Department of Archeology and Historic Preservation and hired NW Vernacular to conduct a reconnaissance-level survey of the Oak Park neighborhood. The purpose of the survey was to determine whether individual houses in the neighborhood would qualify for historic designation. Three houses were historically identified and the others did not qualify. The result of the survey came with the recommendation that the neighborhood should be considered for historic recognition verses seeking historic designation. Discussion ensued. Ms. Joan Cooley shared that the board applied for a 2020 Pierce County Historic Preservation grant to fund the cost of street signs for a historic streets recognition program. Funding recommendations are expected to be received in November. She then requested that the board work plan be amended to include options for developing a city historical walking tour. Legacy Plan Update. Senior Policy Analyst Kelley-Fong shared that updates to the Legacy Plan are needed to remain timely, responsive to the community and competitive for grant funding. She shared that we are currently in the needs assessment phase of the
11
City Council Study Session Minutes -2- September 9, 2019
plans evaluation and in total 832 individuals have been contacted, 3 open houses and several community engagement events were held with various residents and stakeholders to seek feedback. A controlled survey was sent to 2,000 randomly selected households in the city and a second survey was open to everyone online. She then highlighted results of the controlled survey, including responses by district, demographics and data collected for each of the survey questions. She then shared that next steps will be to review data collected from the community engagement events at the December 9th study session and approval of the final plan is expected in the spring of 2020. Downtown Subarea Transportation Mitigation Fees Update. Assistant City Manager for Development Services Bugher shared that Ordinance 696 adopted on October 1st set the traffic mitigation fees for the Downtown Subarea and is reviewed on a biannual basis. He highlighted the difference between impact and mitigation fees, reviewed program rules and examples of how trip generation rates are determined. He then shared that there have been 13 projects to date of which 5 have not been required to pay traffic mitigation fees and for the 8 who have been responsible for payment, the fee was approximately $22,000. Discussion ensued. ITEMS TENTATIVELY SCHEDULED FOR THE SEPTEMBER 16, 2019 REGULAR CITY COUNCIL MEETING: 1. Business Showcase. – New Gang Nam BBQ, Mr. Jesse Jin, Owner 2. Authorizing the execution of an amendment to the agreement with Pierce
County regarding road and traffic maintenance services. – (Motion – Consent Agenda)
3. Appointing Parks and Recreation Advisory Board members. – (Motion –
Consent Agenda) 4. Appointing the Lakewood’s Promise Advisory Board Youth Council
representative. – (Motion – Consent Agenda) 5. Approving the vacation of 87th Street right-of-way between Durango Street
SW and Sound Transit rail lines. – (Ordinance – Consent Agenda) 6. Setting October 17, 2019 as the date for a hearing before the City of
Lakewood Hearing Examiner to confirm the final assessment roll for Local Improvement District 1109, Panattoni Woodbrook Development. – (Ordinance – Consent Agenda)
7. Review of 2nd Quarter 2019 Financial Report. – (Reports by the City
Manager)
12
City Council Study Session Minutes -3- September 9, 2019
REPORTS BY THE CITY MANAGER Chief Zaro shared that as a follow up to his August 26th presentation requesting execution of an interlocal agreement for a multijurisdictional civil disturbance team he has learned that other agencies will not be able to provide resources to staff the team and therefore the agreement will not come forward for Council approval. He will work with other agencies such as the City of Tacoma or Washington State Patrol to establish options for future partnerships.
********** City Manager Caulfield shared that on September 28th the Council will hold a retreat to review state and federal legislative priorities. He commented on the request for an Amtrak station assessment and future transportation improvement funding requests. He shared that on September 10th the Police Department will be assisting with escorting Sergeant First Class Dustin Ard who was killed in Afghanistan on August 29th and will be laid to rest at Mountain View Funeral Home. He shared that an amendment to the agreement with Pierce County, requesting an increase in the amount of $100,000, for road and traffic maintenance services will come forward on September 16th for Council approval. He shared that Emmert, LLC has purchased the former QFC property. Assistant City Manager for Community and Economic Development has been in conversations with the new investor regarding the future of the property. He shared that the Public Works Engineering Department has secured $1 Million for the 123rd Street construction project and he shared a testimonial statement that was submitted to Tacoma Pierce County Economic Development Board for future business promotions. He then announced the following meetings and events:
• September 14, 5:00 P.M., Colonial Plaza Grand Opening Event, Motor Avenue
CITY COUNCIL COMMENTS Councilmember Moss shared that last week she participated in filming at the Colonial Plaza for the city’s imaging campaign, attended the Air Force Ball, the Tillicum Neighborhood Association meeting and noted that she will be attending the Air Force Association Conference and will not be in attendance at the September 16th Council meeting. Councilmember Brandstetter commented on a letter from Kassel & Associates, Inc. regarding the contractors intent to use local labor on the construction of the South Sound 911 public safety communications center project.
13
City Council Study Session Minutes -4- September 9, 2019
Councilmember Bocchi shared that he attended Partners for Parks Barn Bingo event and provided Council Remarks at this evenings Clover Park School District Board meeting where the Youth Councilmembers were introduced. Councilmember Barth shared that she also participated in filming at the Colonial Plaza and Partners for Parks Barn Bingo event. Councilmember Simpson shared that on September 5th the Wall Street Journal featured an article he wrote to the editor regarding history and commented on the importance of not forgetting historical events specifically September 11, 2001. He also shared that he will be attending the September 11th Remembrance Ceremony at City Hall. Deputy Mayor Whalen shared that he attended the Colonial Plaza public art design meeting, the Partners for Parks Barn Bingo event and that he plans to attend the Pierce County Regional Council meeting on September 12th. Mayor Anderson shared that he will not be in attendance at the September 23rd or October 14th Council meetings and that September 10th is Coffee with the Mayor. He commented on the response letter submitted by Disability Rights Washington to Representative Kilduff’s request for Attorney General Opinion related to the placement of involuntarily committed persons into the community.
********** Executive Session Mayor Anderson announced that Council will recess into Executive Session for approximately 22 minutes pursuant to RCW 42.30.110(1)(g) to review the performance of a public employee. The Council is not expected to take final action following the Executive Session.
********** Council recessed into Executive Session at 9:08 p.m. and reconvened at 9:30 p.m. ADJOURNMENT There being no further business, the meeting adjourned at 9:30 p.m.
_____________________________________ DON ANDERSON, MAYOR
ATTEST: ____________________________ BRIANA SCHUMACHER CITY CLERK
14
LAKEWOOD CITY COUNCIL MINUTES Monday, September 16, 2019 City of Lakewood City Council Chambers 6000 Main Street SW Lakewood, WA 98499
________________________________________________________________ CALL TO ORDER Mayor Anderson called the meeting to order at 7:01 p.m. ROLL CALL Councilmembers Present: 6 – Mayor Anderson, Deputy Mayor Jason Whalen; Councilmembers Mike Brandstetter, John Simpson, Marie Barth and Paul Bocchi. Councilmembers Excused: 1 – Councilmember Mary Moss. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by Mayor Anderson. PROCLAMATIONS AND PRESENTATIONS Business Showcase. MAYOR ANDERSON PRESENTED A BUSINESS SHOWCASE TO MR. JESSE JIN, OWNER, NEW GANGNAM BBQ. Kiwanis Park Presentation. MR. MIKE DARRAH, TREASURER AND RACHEL ALDER, PRESIDENT, KIWANIS OF CLOVER PARK PRESENTED A $70,000 DONATION TO THE CITY FOR A NEW PLAYGROUND AT KIWANIS PARK. PUBLIC COMMENTS Speaking before the Council were: Dennis Haugen, Lakewood resident, shared a video of Candace Owens speaking at the 2019 Conservative Political Action Conference. Glen Spieth, Lakewood resident, thanked the City Council for supporting the Lakewood Historical Society and Lakewood History Museum.
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Lakewood City Council Minutes -2- September 16, 2019
C O N S E N T A G E N D A
A. Approval of the minutes of the City Council study session of August 26, 2019.
B. Motion No. 2019-52 Re-appointing Jason Gerwen and appointing Mike Darrah to serve on the
Parks and Recreation Advisory Board through September 19, 2022. C. Motion No. 2019-53 Appointing Youth Councilmember Abel Alvarez to serve on the Lakewood’s
Promise Advisory Board for the 2019-2020 school year. D. Ordinance No. 716 Ratifying the vacation of a portion of 87th Street SW right-of-way bounded by
Durango Street SW and the Sound Transit railroad right-of-way. E. Ordinance No. 717
Relating to the final assessment roll for local improvement district 1109 Panattoni Woodbrook Development; setting October 17, 2019, at 10:00 a.m. as the date and time for a hearing on the assessment roll; assigning the City of Lakewood Hearing Examiner as the officer to conduct the hearing on the assessment roll.
F. Items Filed in the Office of the City Clerk: 1. Lakewood Arts Commission meeting minutes of August 5, 2019. 2. Planning Commission meeting minutes of August 21, 2019 COUNCILMEMBER SIMPSON MOVED TO ADOPT THE CONSENT AGENDA AS PRESENTED. SECONDED BY DEPUTY MAYOR WHALEN. VOICE VOTE WAS TAKEN AND CARRIED UNANIMOUSLY.
R E G U L A R A G E N D A
UNFINISHED BUSINESS None. NEW BUSINESS Motion No. 2019-54 Authorizing an execution of an amendment to the contract for services with Pierce County, increasing spending to the amount $350,000, regarding road and traffic maintenance services.
16
Lakewood City Council Minutes -3- September 16, 2019
********** Mayor Anderson disclosed his affiliation with Pierce County and recused himself from discussion and voting on this matter.
********** COUNCILMEMBER BARTH MOVED TO ADOPT MOTION NO. 2019-54. SECONDED BY COUNCILMEMBER SIMPSON. VOICE VOTE WAS TAKEN AND CARRIED UNANIMOUSLY. Motion No. 2019-55 Authorizing the execution on an employment agreement with John J. Caulfield as City Manager effective January 1, 2019. DEPUTY MAYOR WHALEN MOVED TO ADOPT MOTION NO. 2019-55. SECONDED BY COUNCILMEMBER BARTH. VOICE VOTE WAS TAKEN AND CARRIED UNANIMOUSLY. REPORTS BY THE CITY MANAGER Review of 2nd Quarter 2019 Financial Report. Assistant City Manager for Administrative Services Kraus provided an overview of activity in all funds through June 30, 2019.
********** City Manager Caulfield shared that the City has been in conversation with the Pierce County Auditor’s Office regarding the upcoming Census 2020 and will use communication tools such as launching a own webpage to get the word out to Lakewood citizens. He then commented that the City is looking at enhancing Veterans Day recognition as part of City Council’s November 4th regular meeting rather than hosting a standalone event. This will include recognizing the newly engraved memorial bricks at the Veterans Memorial in front of City Hall of which we have sold 149 new bricks. He then shared that the Pierce County Library Services Board meeting will be held on October 9th at 3:30 P.M. at the Lakewood Library and the Nisqually Tribe has issued a call for projects to apply for their annual grant funds. The deadline to apply is October 31st and we will review criteria to see what grants we may want to pursue. He shared that the former QFC property sold for $2.5 Million. Our team met with the new owners last week, who are doing some clean-up work on the property. There is a dangerous building appeal hearing scheduled before the Hearings Examiner on September 19th.
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Lakewood City Council Minutes -4- September 16, 2019
He then reported that the Community and Economic Development Department is requesting that applicants provide digital copies of plan submittals to assist with the development review process, Planning Manager Speir will be representing the City on the Pierce County Council’s Continuum of Care task force related to ending veteran homelessness and permits have been issued for a Dutch Bro’s at the corner of 87th and Steilacoom Boulevard. He noted that the Tacoma-Pierce County Economic Development Board will be feature Lakewood their next newsletter highlighting the positive attributes of doing business in Pierce County. He reported that American Lake milfoil treatment will be applied again this week and that last week he met with Pierce County representatives to discuss Pierce County Mobile Community Intervention Response Team (MCIRT) as Premera has issued Pierce County a grant in the amount of $300,000 to expand services into Lakewood via a pilot program. The grant will run through June 2020. He recognized Lakewood resident, Andie Gernon who nominated the City to be acknowledged as a Health Hero at the Community Health Care’s 50th Anniversary Celebration for the City’s human services collaboration and Youth Council. He then shared that JBLM has demolished several old and abandoned barracks on Lewis North and it is expected that all of the barracks will be demolished by this Spring. He shared that the Lodging Tax Advisory Committee has made its 2020 grant award recommendations after meeting and hearing presentations on September 13th. The Committee has made $847,250 in funding recommendations that will come before the Council for review on November 12th. He then announced the following upcoming meetings and events: • September 19, 11:30 A.M., Forterra South Sound Event, Greater Tacoma
Convention Center • September 19, 5:00 P.M., Wellstone's Grand Opening Event, 12535 Bridgeport
Way • September 20, 3:30 P.M., Grand Opening Ceremony of the John W. Walstrum
Center for Advanced Manufacturing Technology, Clover Park Technical College CITY COUNCIL COMMENTS Councilmember Bocchi commented on the success of the Colonial Plaza grand opening event, Pierce County’s MCIRT program and increased use of MyLakewood 311.
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Lakewood City Council Minutes -5- September 16, 2019
Councilmember Brandstetter shared that he is scheduled to provide Council Remarks at the October 14th Clover Park School District Board meeting. He suggested the Council consider future attendance at the Steilacoom School Board meetings and host a joint meeting with the Nisqually Tribal Council. He also commented on the Colonial Plaza grand opening event. Councilmember Barth shared that she attended the Lakewood Chamber of Commerce annual meeting and acknowledged Economic Development Manager Newton for her work. She also attended the Film, Art and Book (FAB) Festival and the Colonial Plaza grand opening event. Councilmember Simpson commented that the Colonial Plaza grand opening event was the perfect blend of the past, present and future. Deputy Mayor Whalen shared that he attended the Pierce County Regional Council meeting where they reviewed several draft VISION 2050 comment letters and the Colonial Plaza grand opening event. He shared that this week he will attend the grand opening of the Walstrum Center. Mayor Anderson shared that this week he attended the Pierce Transit Board meeting, September 11th Remembrance Ceremony at City Hall, a Mayor’s roundtable in Puyallup focused on ending homelessness, the Puget Sound Regional Council Transportation Policy Board meeting in Seattle and the Lodging Tax Advisory Committee meeting.
********** Executive Session Mayor Anderson announced that Council will recess into Executive Session for approximately 10 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 council is not expected to take final action following the executive session.
********** Council recessed into Executive Session at 8:29 p.m. At 8:39 p.m. Mayor Anderson announced that Executive Session will be extended an additional 10 minutes. At 8:49 p.m. Mayor Anderson announced that Executive Session will be extended an additional 5 minutes. Council reconvened at 8:54 p.m. ADJOURNMENT There being no further business, the meeting adjourned at 8:54 p.m.
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Lakewood City Council Minutes -6- September 16, 2019
_____________________________________ DON ANDERSON, MAYOR
ATTEST: ____________________________ BRIANA SCHUMACHER CITY CLERK
20
To: Mayor and City Councilmembers
From: ager - Administrative Services
Through:
Tho Kraus, Assistant
John J. Caulfield, Cit
October 7, 2019 Date:
Subject: Payroll Check Approval
Payroll Period(s): August 16-31, 2019 and September 1-15, 2019 Total Amount: $2,457,068.64
Checks Issued:
Check Numbers: 114180-114183 Total Amount of Checks Issued: $16,484.74
Electronic Funds Transfer:
Total Amount of EFT Payments: $509,516.41 Direct Deposit:
Total Amount of Direct Deposit Payments: $1,707,854.98 Federal Tax Deposit:
Total Amount of Deposit: $223,212.51
I, the undersigned, do hereby certify under penalty of perjury that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claims are just and due obligations against the City of Lakewood, Washington, and that I am authorized to authenticate and certify said liens.
Finance Supervisor Assistant City Manager Administrative Services
21
Payroll DistributionCity of LakewoodPay Period ending 08-16-19 thru 09-15-19
Employee Pay Total by Fund:
Fund 001 - General AmountCity Council 9,400.00$ Municipal Court 63,752.61$ City Manager 30,765.68$ Administrative Services 87,782.00$ Legal 62,835.00$ Community and Economic Development 101,071.71$ Parks, Recreation and Community Services 109,197.52$ Police 1,049,889.34$ Non-Departmental -$
$ 1,514,693.86
Fund 101 - Street $ 54,242.21 Fund 102 - Real Estate Excise -$ Fund 104 - Hotel / Motel Lodging Tax -$ Fund 105 - Property Abatement/Rental Housing Safety Program 16,248.12$ Fund 180 - Narcotics Seizure 9,585.10$ Fund 181 - Felony Seizure -$ Fund 182 - Federal Seizure -$ Fund 190 - CDBG Grants 9,876.15$ Fund 191 - Neighborhood Stabilization Program -$ Fund 192 - Office of Economic Adjustment/SSMCP 15,478.40$ Fund 195 - Public Safety Grants 17,703.85$ Fund 301 - Parks CIP 4,988.85$ Fund 302 - Transportation CIP 66,124.75$ Fund 311 - Sewer Capital Project 7,729.19$ Fund 401 - Surface Water Management 43,039.52$ Fund 502 - Property Management 12,890.11$ Fund 503 - Information Technology 31,449.16$ Fund 504 - Risk Management 837.25$
290,192.66$
Employee Gross Pay Total 1,804,886.52$ Benefits and Deductions: 652,182.12$ Grand Total 2,457,068.64$
Payroll Ck#'s 114180 - 114183 in the amount of : $16,484.74
General Fund Total
Other Funds Total
Direct Deposit and ACH in the amount of : $2,440,583.90
Total Payroll Distribution: $2,457,068.64
I:\Shared\Payroll\Payroll Run Reports\Council Report\2019 Council Reports\08-16-19 - 09-15-19 Payroll Report for Council.xls22
To: Mayor and City Councilmembers
From: ager/ Administrative Services
Through:
Date: October 7, 2019
Subject: Claims Voucher Approval
Check Run Period: August 16, 2019 - September 13, 2019 Total Amount: $ 2,976,329.00
Checks Issued:
08/30/2019 09/13/2019
EFT Checks Issued:
08/30/2019 09/13/2019
Voided Checks:
Checks 91560-91618 Checks 91619-91726
Checks 14511-14562 Checks 14563-14643
Grand Total
$ 158,254.98 $ 597,932.02
$ 1,556,615.36 $ 663,526.64
$ 2,976,329.00
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.
~ Finance Supervisor
Tho Kraus Assistant City Manager/
Administrative Services
23
City of Lakewood - Accounts Payable Voucher Report
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 1 of 57
Inv Date
14511 911 SUPPLY INC, 0115918/30/2019 $1,969.67
PD Truspec 24/7 Ascent Pant Kh 719.40752076/12/2019001.9999.15.521.26.35.010
PD 5.11 Performance Polo L/S B 239.94752076/12/2019001.9999.15.521.26.35.010
PD 5.11 S/S Rapid Performance 299.94752076/12/2019001.9999.15.521.26.35.010
PD 5.11 Job Shirt Water Repl F 419.94752076/12/2019001.9999.15.521.26.35.010
Sales Tax 71.94752076/12/2019001.9999.15.521.26.35.010
Sales Tax 23.99752076/12/2019001.9999.15.521.26.35.010
Sales Tax 30.00752076/12/2019001.9999.15.521.26.35.010
Sales Tax 41.99752076/12/2019001.9999.15.521.26.35.010
PD Shirt, Name Tape: M. Gettig 109.34777898/16/2019001.0000.15.521.70.31.008
PD Badge: C. Alexander 13.19778038/16/2019001.0000.15.521.22.31.008
14512 ALLSTREAM, 0117138/30/2019 $909.05
IT 08/08-09/07 Phone 909.05163136718/8/2019503.0000.04.518.80.42.001
14513 ASSOCIATED PETROLEUM PRODUCTS, 0074458/30/2019 $11,806.94
PDFL 07/23-08/05 158.110000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 227.140000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 66.960000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 229.790000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 217.110000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 119.470000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 232.150000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 90.270000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 105.310000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 187.020000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 126.550000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 38.940000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 227.140000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 59.000000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 269.610000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 53.980000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 168.140000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 28.320000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 53.690000854-IN8/6/2019501.0000.51.521.10.32.001
24
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 2 of 57
Inv Date
PDFL 07/23-08/05 131.560000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 190.260000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 88.200000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 29.200000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 101.470000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 208.550000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 233.630000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 44.840000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 174.630000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 51.620000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 220.350000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 35.100000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 81.710000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 62.240000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 199.110000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 53.980000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 128.320000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 68.440000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 60.470000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 36.580000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 31.270000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 15.340000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 53.980000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 189.670000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 201.180000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 36.580000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 200.590000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 168.440000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 145.720000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 30.090000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 192.330000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 184.070000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 62.240000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 19.170000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 233.920000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 147.490000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 24.190000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 64.600000854-IN8/6/2019501.0000.51.521.10.32.001
25
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 3 of 57
Inv Date
PDFL 07/23-08/05 76.700000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 182.300000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 122.120000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 31.560000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 160.180000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 85.550000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 45.430000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 70.800000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 128.320000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 36.870000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 66.960000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 63.420000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 82.300000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 109.140000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 159.290000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 147.490000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 41.300000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 73.450000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 159.290000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 213.270000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 58.410000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 48.080000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 30.380000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 58.110000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 108.550000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 113.570000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 67.260000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 40.410000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 90.560000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 44.840000854-IN8/6/2019180.0000.15.521.21.32.001
PDFL 07/23-08/05 53.690000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 75.520000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 34.510000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 56.930000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 43.660000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 37.170000854-IN8/6/2019180.0000.15.521.21.32.001
PDFL 07/23-08/05 38.050000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 40.410000854-IN8/6/2019501.0000.51.521.10.32.001
26
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 4 of 57
Inv Date
PDFL 07/23-08/05 94.690000854-IN8/6/2019180.0000.15.521.21.32.001
PDFL 07/23-08/05 68.140000854-IN8/6/2019180.0000.15.521.21.32.001
PDFL 07/23-08/05 66.080000854-IN8/6/2019501.0000.51.521.10.32.001
PDFL 07/23-08/05 110.560000854-IN8/6/2019501.0000.51.521.10.32.001
PKFL 07/23-08/06 5.680001542-IN8/6/2019501.0000.51.548.79.32.001
PKFL 07/23-08/06 110.720001542-IN8/6/2019501.0000.51.548.79.32.001
PKFL 07/23-08/06 156.200001542-IN8/6/2019501.0000.51.548.79.32.001
PKFL 07/23-08/06 46.840001542-IN8/6/2019501.0000.51.548.79.32.001
PKFL 07/23-08/06 133.430001542-IN8/6/2019501.0000.51.548.79.32.001
PKFL 07/23-08/06 32.080001542-IN8/6/2019501.0000.51.548.79.32.001
PKFL 07/23-08/06 140.530001542-IN8/6/2019501.0000.51.548.79.32.002
PKFL 07/23-08/06 26.690001542-IN8/6/2019501.0000.51.548.79.32.002
PKFL 07/23-08/06 27.540001542-IN8/6/2019501.0000.51.548.79.32.002
PKFL 07/23-08/06 29.240001542-IN8/6/2019501.0000.51.548.79.32.002
PKFL 07/23-08/06 37.470001542-IN8/6/2019501.0000.51.548.79.32.002
PKFL 07/23-08/06 30.660001542-IN8/6/2019501.0000.51.548.79.32.001
PKFL 07/23-08/06 122.360001542-IN8/6/2019501.0000.51.548.79.32.002
PKFL 07/23-08/06 51.100001542-IN8/6/2019501.0000.51.548.79.32.002
PKFL 07/23-08/06 42.870001542-IN8/6/2019501.0000.51.548.79.32.002
PKFL 07/23-08/06 35.200001542-IN8/6/2019501.0000.51.548.79.32.001
PKFL 07/23-08/06 63.030001542-IN8/6/2019501.0000.51.548.79.32.001
PKFL 07/23-08/06 81.480001542-IN8/6/2019501.0000.51.548.79.32.001
PKFL 07/23-08/06 143.650001542-IN8/6/2019501.0000.51.548.79.32.001
PKFL 07/23-08/06 70.970001542-IN8/6/2019501.0000.51.548.79.32.001
PKFL 07/23-08/06 52.240001542-IN8/6/2019501.0000.51.548.79.32.001
PKFL 07/23-08/06 71.810001542-IN8/6/2019501.0000.51.548.79.32.001
14514 BUDU RACING LLC, 0108598/30/2019 $326.95
PKRC Bike Racks Rentals 326.9516648/15/2019001.0000.11.571.21.41.001
14515 BUENAVISTA SERVICES INC, 0117018/30/2019 $8,381.96
PK/PKFC AG 2017-153 08/19 Cust 4,632.8767868/20/2019502.0000.17.518.30.41.001
PK/PKFC AG 2017-153 08/19 Cust 2,250.7967868/20/2019502.0000.17.521.50.48.001
PK/PKFC AG 2017-153 08/19 Cust 1,087.2667868/20/2019502.0000.17.542.65.49.010
PK/PKFC AG 2017-153 08/19 Cust 411.0467868/20/2019001.0000.11.576.81.41.001
14516 CARROLL, JEFF0050388/30/2019 $870.46
PD Task Force Comm Trng: Carro 230.4608/17/19 Reimb8/17/2019001.0000.15.521.40.43.002
PD Rolling Surv Trng: Carroll 640.0008/17/19 Reimb8/17/2019001.0000.15.521.40.43.002
27
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 5 of 57
Inv Date
14517 CENTURYLINK, 0102628/30/2019 $2,625.17
IT 08/16-09/16 Phone 112.16253-582-7426-582B8/15/2019503.0000.04.518.80.42.001
IT 08/16-09/16 Phone 849.39206-T01-1710 414B8/16/2019503.0000.04.518.80.42.001
IT 08/16-09/16 Phone 849.39206-T01-4100 666B8/16/2019503.0000.04.518.80.42.001
IT 08/16-09/16 Phone 239.68253-582-0174 486B8/16/2019503.0000.04.518.80.42.001
IT 08/16-09/16 Phone 226.70253-582-0669 467B8/16/2019503.0000.04.518.80.42.001
IT 08/16-09/16 Phone 66.99253-582-1023 738B8/16/2019503.0000.04.518.80.42.001
IT 08/16-09/16 Phone 121.99253-582-9966 584B8/16/2019503.0000.04.518.80.42.001
IT 08/14-09/14 Phone 158.87253-589-8734 340B8/14/2019503.0000.04.518.80.42.001
14518 CHUCKALS INC, 0038838/30/2019 $881.16
PD Supplies 384.54994786-08/9/2019001.0000.15.521.10.31.001
ND Copy Paper 496.62995916-08/21/2019001.0000.99.518.40.31.001
14519 CITY TREASURER CITY OF TACOMA, 0005368/30/2019 $29,950.72
PKST 06/20-08/19 7702 Steil Bl 41.19100228921 08/22/198/22/2019101.0000.11.542.64.47.005
PKST 06/20-08/19 7198 Steil Bl 45.64100429839 08/22/198/22/2019101.0000.11.542.63.47.006
PD Q3/19 Public Safety Radio U 29,295.00909224138/20/2019001.0000.15.521.10.49.020
PKST 07/23-08/20 7309 Onyx Dr 18.77100665891 08/21/198/21/2019101.0000.11.542.64.47.005
PKST 06/18-08/15 6802 Steil Bl 81.84101085191 08/20/198/20/2019101.0000.11.542.64.47.005
PKST 07/16-08/13 9450 Steil Bl 49.76100415564 08/16/198/16/2019101.0000.11.542.63.47.006
PKST 07/16-08/13 9000 Steil Bl 48.02100415566 08/16/198/16/2019101.0000.11.542.63.47.006
PKST 07/16-08/13 10000 Steil B 51.47100415597 08/16/198/16/2019101.0000.11.542.63.47.006
PKST 07/16-08/13 8312 87th St 27.17100471519 08/16/198/16/2019101.0000.11.542.63.47.006
PKST 07/16-08/13 9550 Steil Bl 23.01101086773 08/16/198/16/2019101.0000.11.542.64.47.005
PKST 06/25-08/22 8211 Phillips 4.01100463704 08/23/198/23/2019101.0000.11.542.64.47.005
PKST 06/25-08/22 7912 Phillips 4.01100463705 08/23/198/23/2019101.0000.11.542.64.47.005
PKST 06/25-08/22 7902 Steil Bl 4.01100463706 08/23/198/23/2019101.0000.11.542.64.47.005
PKST 06/25-08/22 10227 GLD SW 4.01100463728 08/23/198/23/2019101.0000.11.542.64.47.005
PKST 06/25-08/22 7621 Steil Bl 4.01100463794 08/23/198/23/2019101.0000.11.542.64.47.005
PKST 07/12-08/09 7211 BPW W #S 17.33100440754 08/14/198/14/2019101.0000.11.542.63.47.006
PKST 06/12-08/09 7001 BPW W #S 41.34100440755 08/14/198/14/2019101.0000.11.542.63.47.006
PKST 07/12-08/09 7729 BPW W 115.85100898201 08/14/198/14/2019101.0000.11.542.63.47.006
PKST 06/12-08/09 7429 BPW W 74.28100905390 08/14/198/14/2019101.0000.11.542.64.47.005
14520 CLASSY CHASSIS, 0057868/30/2019 $1,278.35
PDFL Oil Change 93.3846158/9/2019501.0000.51.521.10.48.005
PDFL Oil Change 79.0146158/9/2019501.0000.51.521.10.48.005
28
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 6 of 57
Inv Date
PDFL Oil Change 96.8746107/26/2019501.0000.51.521.10.48.005
PDFL Oil Change 105.9746107/26/2019501.0000.51.521.10.48.005
PDFL Oil Change 84.6946117/26/2019501.0000.51.521.10.48.005
PDFL Oil Change 74.4546117/26/2019501.0000.51.521.10.48.005
PDFL Carwash 19.44W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 4.80W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 19.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 12.96W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 20.88W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 12.96W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 6.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 12.15W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 19.44W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 6.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 12.96W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 6.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 6.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 18.63W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 6.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 6.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 6.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 6.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 6.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 6.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 12.96W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 6.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 9.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 6.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 18.63W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 6.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 6.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 12.96W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 6.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 6.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 19.44W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 6.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 6.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 19.44W-5107/31/2019501.0000.51.521.10.48.005
29
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 7 of 57
Inv Date
PDFL Carwash 6.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 6.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 18.63W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 6.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 30.78W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 9.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 6.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 6.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 6.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 6.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 6.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 38.07W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 6.48W-5107/31/2019180.0000.15.521.21.48.005
PDFL Carwash 38.07W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 19.44W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 6.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 6.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 6.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 12.96W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 6.48W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 6.48W-5107/31/2019180.0000.15.521.21.48.001
PDFL Carwash 19.44W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 12.96W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 12.96W-5107/31/2019501.0000.51.521.10.48.005
PDFL Carwash 22.25W-5107/31/2019501.0000.51.521.10.48.005
PDFL Oil Change 54.9746168/16/2019501.0000.51.521.10.48.005
14521 CLOVER PARK SCHOOL DISTRICT, 0000998/30/2019 $1,194.10
PKRC Park Lodge Field Trips 1,194.10200988/22/2019001.0000.11.571.20.41.001
14522 DELL MARKETING LP, 0038678/30/2019 $36,886.51
IT Dell Latitude 7212 rugged t 33,563.70103349862808/19/2019503.0015.04.518.80.35.030
Sales Tax 3,322.81103349862808/19/2019503.0015.04.518.80.35.030
14523 EILEEN OBRIEN CONSULTING, 0119208/30/2019 $202.00
MC NADCP Conf: O'Brien 202.0007/13-07/17/198/1/2019195.0021.02.512.53.43.006
14524 GUNDERSON LAW OFFICE PLLC, 0114288/30/2019 $1,100.00
LG AG 2019-002 08/19-08/23 Pro 350.0010628/27/2019001.0000.06.515.31.41.001
30
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 8 of 57
Inv Date
LG AG 2019-002 08/12-08/16 Pro 750.0010618/19/2019001.0000.06.515.31.41.001
14525 HAYWOOD, ALAN0114968/30/2019 $250.00
PKST Tree Assessment: 7902 Sha 250.002847/30/2019101.0000.11.542.70.41.001
14526 HEMISPHERE DESIGN INC, 0119008/30/2019 $11,750.00
ED AG 2019-108 08/13 Build You 11,750.00COL1908138/13/2019001.9999.13.558.70.41.001
14527 HORIZON AUTOMATIC RAIN CO, 0040368/30/2019 $770.11
PKST OP Supplies 190.473N1034988/21/2019001.0000.11.542.70.31.001
PKFC Supplies 377.793N1035468/22/2019001.0000.11.576.81.31.001
PKST Supplies 201.853N1032508/15/2019001.0000.11.542.70.31.001
14528 HORST, RUDY0071518/30/2019 $153.00
PKSR 06/14-08/16 Instructor 153.0006/14-08/16/198/27/2019001.0000.11.569.50.41.001
14529 HUMANE SOCIETY FOR TACOMA & PC, 0002348/30/2019 $11,710.83
PD AG 2019-030 08/19 Animal Sh 11,710.83IVC00020998/1/2019001.0000.15.554.30.41.008
14530 INTOXIMETERS INC, 0055078/30/2019 $991.85
PD Supplies 991.856358798/16/2019195.0014.15.521.30.35.010
14531 JUST TRI, 0117028/30/2019 $9,685.52
PKRC Triple Threat Participant 5,578.00SummerFest 20198/15/2019001.0000.11.571.21.41.001
PKRC Summerfest Triathlon 2,370.00Summerfest Triathlon8/15/2019001.0000.11.571.21.41.001
PKRC SummerFest Medals 1,581.00SummerFest Medials7/20/2019001.0000.11.571.21.31.001
Sales Tax 156.52SummerFest Medials7/20/2019001.0000.11.571.21.31.001
14532 LAKEVIEW LIGHT & POWER CO., 0002998/30/2019 $11,381.39
PKST 07/10-08/10 108th St SW & 71.7167044-004 08/14/198/14/2019101.0000.11.542.64.47.005
PKST 07/10-08/10 108th St SW & 66.9967044-010 08/14/198/14/2019101.0000.11.542.64.47.005
PKST 07/10-08/10 112th St SW & 66.5567044-017 08/14/198/14/2019101.0000.11.542.64.47.005
PKST 07/10-08/10 112th ST SW & 72.1667044-030 08/14/198/14/2019101.0000.11.542.64.47.005
PKST 07/10-08/10 11302 Kendric 99.6767044-072 08/14/198/14/2019101.0000.11.542.63.47.006
PKFC 07/10-08/10 11420 Kendric 397.9467044-073 08/14/198/14/2019502.0000.17.542.65.47.005
PKFC 07/17-08/17 LKWD Police S 9,294.79117448-001 08/21/198/21/2019502.0000.17.521.50.47.005
PKST 07/17-08/17 100th St SW & 66.7167044-001 08/21/198/21/2019101.0000.11.542.64.47.005
PKST 07/17-08/17 Motor Ave & W 71.6367044-003 08/21/198/21/2019101.0000.11.542.64.47.005
PKST 07/17-08/17 BP Wy SW & Lk 75.0367044-005 08/21/198/21/2019101.0000.11.542.64.47.005
31
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 9 of 57
Inv Date
PKST 07/17-08/17 108th St SW & 70.7467044-006 08/21/198/21/2019101.0000.11.542.64.47.005
PKST 07/17-08/17 BPW SW & 100t 70.8267044-019 08/21/198/21/2019101.0000.11.542.64.47.005
PKST 07/17-08/17 59th AVE SW & 87.7067044-020 08/21/198/21/2019101.0000.11.542.64.47.005
PKST 07/17-08/17 GLD SW & BPW 90.9167044-022 08/21/198/21/2019101.0000.11.542.64.47.005
PKST 07/17-08/17 GLD SW & Stei 66.1067044-024 08/21/198/21/2019101.0000.11.542.64.47.005
PKFC 07/17-08/17 10506 Russell 41.4467044-034 08/21/198/21/2019001.0000.11.576.80.47.005
PKST 07/17-08/17 5700 100th St 51.1867044-039 08/21/198/21/2019101.0000.11.542.63.47.006
PKST 07/17-08/17 100th SW & LK 72.7967044-044 08/21/198/21/2019101.0000.11.542.64.47.005
PKST 07/17-08/17 10013 GLD SW 166.5367044-046 08/21/198/21/2019101.0000.11.542.64.47.005
PKST 07/17-08/17 59th Ave SW & 73.1467044-047 08/21/198/21/2019101.0000.11.542.64.47.005
PKFC 07/17-08/17 6002 Fairlawn 49.0367044-063 08/21/198/21/2019001.0000.11.576.80.47.005
PKST 07/17-08/17 93rd St SW & 62.6267044-064 08/21/198/21/2019101.0000.11.542.64.47.005
PKST 07/17-08/17 GLD & Mt Tac 153.8567044-082 08/21/198/21/2019101.0000.11.542.64.47.005
PKST 07/17-08/17 6119 Motor Av 41.3667044-086 08/21/198/21/2019101.0000.11.542.63.47.006
14533 LAKEWOOD ARTS FESTIVAL ASSOC, 0123218/30/2019 $564.70
HM 2019 FAB Festival 564.7008/27/20198/27/2019104.0022.01.557.30.31.001
14534 LAKEWOOD HARDWARE & PAINT INC, 0002888/30/2019 $6.58
PKST Air Filter 6.585922468/27/2019101.0000.11.542.70.31.001
14535 LAKEWOOD TOWING, 0002988/30/2019 $316.51
PD 08/14 Towing 119.792024338/20/2019001.0000.15.521.10.41.070
PD 08/12 Towing 119.792023318/15/2019001.0000.15.521.10.41.070
PD 07/28 Towing 76.932017777/30/2019001.0000.15.521.10.41.070
14536 LARSEN SIGN CO, 0030088/30/2019 $791.28
PKFC Artwork: Pole Banners For 791.28258537/16/2019301.0022.11.594.76.63.001
14537 MARTIN, EMILY0124278/30/2019 $800.00
PKRC Flameworking Demo 800.000018/27/2019001.0000.11.571.21.41.001
14538 MILES RESOURCES LLC, 0097248/30/2019 $1,042,053.89
PWCP 2019-092 123rd St SW 462,311.98PWCP 2019-092 #28/27/2019302.0053.21.595.30.63.001
PK AG 2019-099 Ft. Steilacoom 579,741.91PKAG 2019-099 #18/26/2019301.0013.11.594.76.63.001
14539 PIERCE COUNTY, 0004078/30/2019 $21,784.53
PWCP Q1/19-Q2/19 Traffic Op. M 21,784.53CI-2737597/31/2019302.0004.21.595.30.41.001
32
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 10 of 57
Inv Date
14540 PIERCE COUNTY SEWER, 0004288/30/2019 $107.23
PKFC 07/01-07/31 American Lk 54.5700162489 08/18/198/21/2019001.0000.11.576.80.47.004
PKFC 07/01-07/31 6002 Fairlawn 26.3300936570 081/18/198/18/2019001.0000.11.576.80.47.004
PKFC 07/01-07/31 8421 Pine St 26.3301032275 08/18/198/18/2019001.0000.11.576.80.47.004
14541 PRINT NW, 0106308/30/2019 $30.94
PKRC Business Cards: B. Humphr 30.94254434018/15/2019001.0000.11.571.22.41.001
14542 PUGET PAVING CONST INC, 0044988/30/2019 $169,523.70
PWCP AG 2019-101 07/08-08/15 R 178,446.00AG 2019-101 PP # 18/15/2019302.0004.21.595.30.63.001
PWCP AG 2019-101 Retainage -8,922.30AG 2019-101 PP # 18/15/2019302.0000.00.223.40.00.000
14543 RICOH USA INC, 0105228/30/2019 $19.41
IT 07/18-08/17 Add'l Images 19.4150573808928/18/2019503.0000.04.518.80.45.002
14544 SHERIDAN, SELINDA0097238/30/2019 $349.20
PKSR 07/24-08/28 Instructor 349.2007/24-08/28/198/27/2019001.0000.11.569.50.41.001
14545 SITE WORKSHOP, 0123878/30/2019 $9,939.40
PK AG 2019-118 07/19 Ft. Steil 9,939.4056418/19/2019301.0014.11.594.76.41.001
14546 SKIP'S LAKEWOOD IRON WORKS, 0031818/30/2019 $840.74
PKFC Plant Hangers, Coat Racks 840.74LWD0004508/22/2019301.0022.11.594.76.63.001
14547 SOUND UNIFORM SOLUTIONS, 0000668/30/2019 $724.56
PD Labor Charges For Uniform: 57.86201908SU1018/13/2019001.0000.15.521.22.31.008
PD Jumpsuit Repair: R. Martin 23.14201907SU3307/30/2019001.0000.15.521.22.31.008
PD Tailor Svcs For Uniform: C. 46.28201908SU0038/1/2019001.0000.15.521.22.31.008
PD Jumpsuit, Patches, Nametag, 539.98201908SU0558/7/2019001.0000.15.521.22.31.008
PD Nametag: K. Latimer 57.30201908SU0808/12/2019001.0000.15.521.21.31.008
14548 SPEIR, TIFFANY0110468/30/2019 $153.00
CD APA Western Planner Conf: S 153.0009/06-09/11 Per Diem8/26/2019001.0000.07.558.65.43.004
14549 SPRAGUE PEST SOLUTIONS CO, 0028818/30/2019 $154.82
PKFC 08/26 Gen Pest Control Sv 64.8139139118/26/2019502.0000.17.518.35.41.001
PKFC 08/26 Gen Pest Control Sv 90.0139152578/26/2019001.0000.11.576.81.41.001
14550 SPRINT, 0005168/30/2019 $120.47
33
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 11 of 57
Inv Date
IT 07/15-08/14 Phone 120.47482477812-1418/18/2019503.0000.04.518.80.42.001
14551 STAPLES ADVANTAGE, 0094938/30/2019 $1,907.23
HR Supplies 7.0134225128868/17/2019001.0000.09.518.10.31.001
PD Supplies 52.4234217316108/9/2019001.0000.15.521.10.31.001
FN Supplies 11.3434223123038/16/2019001.0000.04.514.20.31.001
PKRC Supplies 285.0534220297508/13/2019001.0000.11.571.20.31.001
PKRC Supplies 12.2334220297518/13/2019001.0000.11.571.20.31.001
PKRC Supplies 13.0234220297528/13/2019001.0000.11.571.20.31.001
CD Supplies 98.2134220993848/14/2019001.0000.07.558.50.31.001
FN Supplies 25.2734220993858/14/2019001.0000.04.514.20.31.001
MC Supplies 694.1234210183068/2/2019001.0000.02.512.50.31.001
MC Supplies 17.5734210183078/2/2019001.0000.02.512.50.31.001
MC Supplies 527.6834210183088/2/2019001.0000.02.512.50.35.001
PD Supplies 60.9434214332398/3/2019001.0000.15.521.10.31.001
PD Supplies 63.7234205201347/30/2019001.0000.15.521.10.31.001
PWSW Supplies 27.6734153436545/31/2019401.0000.41.531.10.31.001
MC Supplies 10.9834215167198/6/2019001.0000.02.512.50.31.001
14552 SUMMIT LAW GROUP, 0024588/30/2019 $25,624.50
LG 07/19 General Labor 25,624.501065228/19/2019001.0000.06.515.30.41.001
14553 SUNBELT RENTALS, 0050338/30/2019 $253.82
PKFC Rotary Cutter 253.8290810766-00028/15/2019001.0000.11.576.81.45.004
14554 SYSTEMS FOR PUBLIC SAFETY, 0064978/30/2019 $24,672.51
PDFL Oil Change 80.73360338/16/2019501.0000.51.521.10.48.005
PDFL Safety Inspection 346.79360338/16/2019501.0000.51.521.10.48.005
PDFL Wipers 32.62360338/16/2019501.0000.51.521.10.48.005
PDFL Oil Change 94.69360358/16/2019501.0000.51.521.10.48.005
PDFL Safety Inspection 27.84360358/16/2019501.0000.51.521.10.48.005
PDFL Brakes 487.68360358/16/2019501.0000.51.521.10.48.005
PDFL Equipment 49.05360578/16/2019501.0000.51.521.10.48.005
PDFL Strip Out 220.69360568/21/2019501.0000.51.521.10.48.005
PDFL Other 189.85360698/21/2019501.0000.51.521.10.48.005
PDFL Safety Inspection 52.48360698/21/2019501.0000.51.521.10.48.005
PDFL Other 23.79360728/21/2019501.0000.51.521.10.48.005
PDFL Battery 71.87360728/21/2019501.0000.51.521.10.48.005
PDFL Electrical 18.04360728/21/2019501.0000.51.521.10.48.005
34
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 12 of 57
Inv Date
PDFL Diagnostics 24.52360828/21/2019501.0000.51.521.10.48.005
PDFL Oil Change 78.00357258/6/2019501.0000.51.521.10.48.005
PDFL Safety Inspection 699.42357258/6/2019501.0000.51.521.10.48.005
PDFL Other 643.63357258/6/2019501.0000.51.521.10.48.005
PDFL Tires 104.28357258/6/2019501.0000.51.521.10.48.005
PDFL Suspension 170.24357258/6/2019501.0000.51.521.10.48.005
PDFL Wipers 29.90357258/6/2019501.0000.51.521.10.48.005
PDFL New Build 4,346.06357448/6/2019501.9999.51.594.21.64.005
PDFL New Build 3,313.11358648/6/2019501.9999.51.594.21.64.005
PDFL Battery 1,622.12359218/6/2019180.0000.15.521.21.48.005
PDFL Oil Change 86.03359548/6/2019501.0000.51.521.10.48.005
PDFL Safety Inspection 20.78359548/6/2019501.0000.51.521.10.48.005
PDFL Other 25.45359548/6/2019501.0000.51.521.10.48.005
PDFL Insurance Repair 49.05359848/6/2019504.0000.09.518.35.48.001
PDFL Insurance Repair 93.42359888/7/2019504.0000.09.518.35.48.001
PDFL Electrical 2,302.43358358/14/2019501.0000.51.521.10.48.005
PDLF Other 126.54358358/14/2019501.0000.51.521.10.48.005
PDFL Wipers 43.12358358/14/2019501.0000.51.521.10.48.005
PDFL Oil Change 79.61359118/14/2019501.0000.51.521.10.48.005
PDFL Safety Inspection 345.66359118/14/2019501.0000.51.521.10.48.005
PDFL Wipers 31.50359118/14/2019501.0000.51.521.10.48.005
PDFL Other 62.51359118/14/2019501.0000.51.521.10.48.005
PDFL Equipment 830.72359578/14/2019501.0000.51.521.10.48.005
PDFL Car Oil Change, Safety In 777.81360218/14/2019501.0000.51.521.10.48.005
PDFL Other 49.05360278/14/2019501.0000.51.521.10.48.005
PDFL Equipment 37.21360308/14/2019501.0000.51.521.10.48.005
PDFL Tires 744.08360328/14/2019501.0000.51.521.10.48.005
PDFL Electrical 55.87360328/14/2019501.0000.51.521.10.48.005
PDFL Other 25.64360328/14/2019501.0000.51.521.10.48.005
PDFL Oil Change 87.94356848/13/2019501.0000.51.521.10.48.005
PDFL Tires 102.09356848/13/2019501.0000.51.521.10.48.005
PDFL Other 133.42356848/13/2019501.0000.51.521.10.48.005
PDFL Electrical 13.35356848/13/2019501.0000.51.521.10.48.005
PDFL Equipment 294.26357828/13/2019501.0000.51.521.10.48.005
PDFL Equipment 406.94359678/13/2019501.0000.51.521.10.48.005
PDFL A/C 195.31359818/13/2019501.0000.51.521.10.48.005
PDFL Electrial 164.35359818/13/2019501.0000.51.521.10.48.005
PDFL Oil Change 95.28359898/13/2019501.0000.51.521.10.48.005
35
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 13 of 57
Inv Date
PDFL Exhaust 1,157.22359898/13/2019501.0000.51.521.10.48.005
PDFLDiagnostics 83.89359898/13/2019501.0000.51.521.10.48.005
PDFL Oil Change 88.70359918/13/2019501.0000.51.521.10.48.005
PDFL Safety Inspection 25.55359918/13/2019501.0000.51.521.10.48.005
PDFL Brakes 1,143.26359918/13/2019501.0000.51.521.10.48.005
PDFL Electrical 36.17359918/13/2019501.0000.51.521.10.48.005
PDFL Equipment 24.52359958/13/2019501.0000.51.521.10.48.005
PDFL Electrial 55.79360018/13/2019501.0000.51.521.10.48.005
PDFL New Build 98.09360028/13/2019501.9999.51.594.21.64.005
PDFL Oil Change 90.80360208/13/2019501.0000.51.521.10.48.005
PDFL Safety Inspection 25.55360208/13/2019501.0000.51.521.10.48.005
PDFL Brakes 587.73360208/13/2019501.0000.51.521.10.48.005
PDFL Other 154.14360208/13/2019501.0000.51.521.10.48.005
PDFL Tires 32.73360238/13/2019501.0000.51.521.10.48.005
PDFL Tires 32.73360248/13/2019501.0000.51.521.10.48.005
PDFL Oil Change 93.09360288/13/2019501.0000.51.521.10.48.005
PDFL Safety Inspection 27.84360288/13/2019501.0000.51.521.10.48.005
PDFL Tires 858.84360288/13/2019501.0000.51.521.10.48.005
PDFL Equipment 49.05360298/13/2019501.0000.51.521.10.48.005
14555 TACOMA RUBBER STAMP, 0005408/30/2019 $18.84
CD Supplies 18.84I-644669-18/9/2019001.0000.07.558.50.31.001
14556 TRCVB, 0081868/30/2019 $5,134.87
HM AG 2019-015 07/19 Lodging T 5,134.87Lakewood 2019-077/31/2019104.0015.01.557.30.41.001
14557 ULINE, INC, 0078858/30/2019 $75.36
PD Storage Boxes 75.361110270188/1/2019001.0000.15.521.80.31.001
14558 WA STATE DEPT OF CORRECTIONS, 0115128/30/2019 $1,063.81
PD 07/19 Work Crew 1,063.810719.3-20-KCWC-HQ7/31/2019001.0000.15.521.10.41.001
14559 WASHINGTON STATE TREASURER, 0005938/30/2019 $97,647.11
MC 07/19 State Bldg. Code 1,976.5007/19 Bldg. Code8/21/2019001.0000.02.237.10.00.004
MC 07/19 Court Remit 40,834.7407/19 Court Remit8/19/2019001.0000.02.237.10.00.002
MC 07/19 Court Remit 23,272.5307/19 Court Remit8/19/2019001.0000.02.237.10.00.001
MC 07/19 Court Remit 199.2307/19 Court Remit8/19/2019001.0000.02.237.30.00.000
MC 07/19 Court Remit 29.6407/19 Court Remit8/19/2019001.0000.02.386.89.15.001
MC 07/19 Court Remit 3,188.3707/19 Court Remit8/19/2019001.0000.02.237.10.00.007
36
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Inv Date
MC 07/19 Court Remit 149.2507/19 Court Remit8/19/2019001.0000.02.386.89.16.001
MC 07/19 Court Remit 110.6507/19 Court Remit8/19/2019001.0000.02.386.89.14.001
MC 07/19 Court Remit 6,353.5807/19 Court Remit8/19/2019001.0000.02.237.10.00.008
MC 07/19 Court Remit 1,143.1807/19 Court Remit8/19/2019001.0000.02.237.10.00.009
MC 07/19 Court Remit 18.5907/19 Court Remit8/19/2019001.0000.02.386.89.12.001
MC 07/19 Court Remit 18.6407/19 Court Remit8/19/2019001.0000.02.386.89.13.001
MC 07/19 Court Remit 17,541.1607/19 Court Remit8/19/2019001.0000.02.237.10.00.003
MC 07/19 Court Remit 2,811.0507/19 Court Remit8/19/2019001.0000.02.237.10.00.006
14560 WASHINGTON TRACTOR INC, 0099578/30/2019 $1,000.68
PKFL Machine Maint 925.2119162368/15/2019501.0000.51.548.79.48.005
PKFL Equip Supplies 61.9819221188/23/2019501.0000.51.548.79.31.006
PKFL Equip Supplies 13.4919221308/23/2019501.0000.51.548.79.31.006
14561 XIOLOGIX LLC, 0110318/30/2019 $1,099.00
IT VEEAM Backup & Replication 1,099.0067638/22/2019503.0000.04.518.80.48.003
14562 ZUMAR INDUSTRIES INC, 0012728/30/2019 $4,760.93
PKST Supplies 3,557.58293108/16/2019101.0000.11.542.64.31.001
PKFC Supplies 788.92293358/19/2019001.0000.11.576.80.31.001
PKST Sign 236.23291368/7/2019101.0000.11.542.64.31.001
PKFC Sign 178.20291458/7/2019001.0000.11.576.80.31.001
14563 911 SUPPLY INC, 0115919/13/2019 $212.66
PD Holsters 212.66785208/30/2019001.0000.15.521.22.35.010
14564 AALONA, LEHUA0103369/13/2019 $142.00
CD WSAPT ABM Conf: A'Alona 142.0009/29-10/02/19 Meals9/12/2019001.0000.07.558.50.43.004
14565 ABC LEGAL MESSENGERS, INC, 0000059/13/2019 $195.00
LG/PD 08/19 Monthly Retainer 97.505765737.1008/24/2019001.0000.06.515.30.41.001
LG/PD 08/19 Monthly Retainer 97.505765737.1008/24/2019001.0000.15.521.10.41.001
14566 ADVANCED TRAFFIC PRODUCTS INC, 0028319/13/2019 $12,724.50
PWCP Pedestrian Bush Button W/ 2,753.2200000246928/23/2019302.0004.21.595.30.63.001
PWCP Central Control Unit 2,112.2700000246928/23/2019302.0004.21.595.30.63.001
PWCP 12' Cabinet Control Unit 352.3400000246928/23/2019302.0004.21.595.30.63.001
PWCP Special Messge Email - Up 14.8600000246928/23/2019302.0004.21.595.30.63.001
PWCP Bluetooth Dongle 53.9000000246928/23/2019302.0004.21.595.30.63.001
37
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PWCP WA State Contract Fee ~ 40.1800000246928/23/2019302.0004.21.595.30.63.001
Sales Tax 523.3700000246928/23/2019302.0004.21.595.30.63.001
Sales Tax 3.9800000246928/23/2019302.0004.21.595.30.63.001
PWCP Pedestrian Push Button W/ 3,670.9600000246198/16/2019302.0004.21.595.30.63.001
PWCP Central Control Unit 2,112.2700000246198/16/2019302.0004.21.595.30.63.001
PWCP 12' Cabinet Control Unit 352.3400000246198/16/2019302.0004.21.595.30.63.001
PWCP Special Mesage Email - Up 14.8600000246198/16/2019302.0004.21.595.30.63.001
PWCP Bluetooth Dongle 53.9000000246198/16/2019302.0004.21.595.30.63.001
PWCP WA State Contract Fee .76 47.1500000246198/16/2019302.0004.21.595.30.63.001
Sales Tax 614.2300000246198/16/2019302.0004.21.595.30.63.001
Sales Tax 4.6700000246198/16/2019302.0004.21.595.30.63.001
14567 AGA, SIMEAMATIVA0124249/13/2019 $135.08
MC 08/14 Interpreter 135.0808/14/198/14/2019001.0000.02.512.51.49.009
14568 ASSOC OF WASHINGTON CITIES, 0000469/13/2019 $25.00
CM AWC Cities On Tap 2019: Cau 25.00768669/9/2019001.0000.03.513.10.49.003
14569 ASSOCIATED MINISTRIES, 0017459/13/2019 $147.50
PKRC Cancelled Event 147.502001244.002 Refund8/28/2019001.0102.11.347.30.08.000
14570 ASSOCIATED PETROLEUM PRODUCTS, 0074459/13/2019 $22,653.97
PDFL 08/21-09/01 151.080102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 40.670102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 47.730102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 217.480102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 151.080102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 137.790102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 96.710102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 139.870102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 61.010102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 185.940102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 164.360102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 166.020102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 65.990102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 124.100102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 152.320102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 43.580102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 91.310102884-IN9/2/2019501.0000.51.521.10.32.001
38
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PDFL 08/21-09/01 53.540102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 98.370102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 217.070102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 133.640102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 117.040102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 122.850102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 183.030102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 68.070102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 24.490102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 249.440102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 164.360102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 138.210102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 52.710102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 71.800102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 59.350102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 80.520102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 122.440102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 20.340102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 88.400102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 49.810102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 42.750102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 148.170102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 177.220102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 158.960102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 148.590102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 104.180102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 167.260102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 91.720102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 31.130102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 98.780102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 92.970102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 78.440102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 83.840102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 216.240102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 64.750102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 57.690102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 124.930102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 236.990102884-IN9/2/2019501.0000.51.521.10.32.001
39
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PDFL 08/21-09/01 48.980102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 13.700102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 58.110102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 120.780102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 153.150102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 116.630102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 92.970102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 126.170102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 45.660102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 51.050102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 174.320102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 224.950102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 30.300102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 106.670102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 105.840102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 219.140102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 58.520102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 93.390102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 131.980102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 373.120102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 66.410102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 59.770102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 106.670102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 139.040102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 83.840102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 52.710102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 41.090102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 85.910102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 124.100102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 109.160102884-IN9/2/2019180.0000.15.521.21.32.001
PDFL 08/21-09/01 73.460102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 56.450102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 50.640102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 33.620102884-IN9/2/2019180.0000.15.521.21.32.001
PDFL 08/21-09/01 44.830102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 56.860102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 58.110102884-IN9/2/2019501.0000.51.521.10.32.001
PDFL 08/21-09/01 100.860102884-IN9/2/2019180.0000.15.521.21.32.001
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PDFL 08/21-09/01 151.490102884-IN9/2/2019180.0000.15.521.21.32.001
PDFL 08/21-09/01 93.800102884-IN9/2/2019180.0000.15.521.21.32.001
PDFL 08/21-09/01 52.300102884-IN9/2/2019180.0000.15.521.21.32.001
PDFL 08/21-09/01 52.710102884-IN9/2/2019180.0000.15.521.21.32.001
PDFL 08/21-09/01 19.920102884-IN9/2/2019180.0000.15.521.21.32.001
PDFL 08/21-09/01 70.560102884-IN9/2/2019181.0000.15.521.30.32.001
PDFL 08/21-09/01 54.680102884-IN9/2/2019501.0000.51.521.10.32.001
PKFL 08/22-09/03 71.850106219-IN9/3/2019501.0000.51.548.79.32.001
PKFL 08/22-09/03 101.730106219-IN9/3/2019501.0000.51.548.79.32.001
PKFL 08/22-09/03 107.910106219-IN9/3/2019501.0000.51.548.79.32.001
PKFL 08/22-09/03 77.260106219-IN9/3/2019501.0000.51.548.79.32.002
PKFL 08/22-09/03 34.000106219-IN9/3/2019501.0000.51.548.79.32.002
PKFL 08/22-09/03 63.100106219-IN9/3/2019501.0000.51.548.79.32.002
PKFL 08/22-09/03 32.190106219-IN9/3/2019501.0000.51.548.79.32.002
PKFL 08/22-09/03 26.010106219-IN9/3/2019501.0000.51.548.79.32.002
PKFL 08/22-09/03 25.750106219-IN9/3/2019501.0000.51.548.79.32.002
PKFL 08/22-09/03 23.440106219-IN9/3/2019501.0000.51.548.79.32.002
PKFL 08/22-09/03 49.960106219-IN9/3/2019501.0000.51.548.79.32.001
PKFL 08/22-09/03 56.660106219-IN9/3/2019501.0000.51.548.79.32.001
PKFL 08/22-09/03 52.020106219-IN9/3/2019501.0000.51.548.79.32.001
PKFL 08/22-09/03 77.260106219-IN9/3/2019501.0000.51.548.79.32.001
PKFL 08/22-09/03 132.370106219-IN9/3/2019501.0000.51.548.79.32.001
PKFL 08/22-09/03 66.960106219-IN9/3/2019501.0000.51.548.79.32.001
PKFL 08/22-09/03 67.730106219-IN9/3/2019501.0000.51.548.79.32.001
PKFL 08/22-09/03 82.410106219-IN9/3/2019501.0000.51.548.79.32.001
PDFL 08/06-08/21 111.980100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 51.590100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 43.750100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 131.230100395-IN8/21/2019180.0000.15.521.21.32.001
PDFL 08/06-08/21 46.600100395-IN8/21/2019180.0000.15.521.21.32.001
PDFL 08/06-08/21 86.300100395-IN8/21/2019180.0000.15.521.21.32.001
PDFL 08/06-08/21 38.040100395-IN8/21/2019181.0000.15.521.30.32.001
PDFL 08/06-08/21 53.970100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 38.280100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 68.710100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 160.240100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 198.750100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 117.920100395-IN8/21/2019501.0000.51.521.10.32.001
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PDFL 08/06-08/21 205.890100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 131.710100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 41.610100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 64.900100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 52.070100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 160.480100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 31.860100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 52.070100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 40.650100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 58.250100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 66.330100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 107.700100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 45.650100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 43.750100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 30.430100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 79.170100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 153.340100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 30.190100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 116.020100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 187.340100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 67.040100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 114.120100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 60.860100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 9.750100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 173.550100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 53.250100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 124.820100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 66.090100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 316.440100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 60.150100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 30.910100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 172.840100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 101.040100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 36.610100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 58.960100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 26.630100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 10.700100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 170.220100395-IN8/21/2019501.0000.51.521.10.32.001
42
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 20 of 57
Inv Date
PDFL 08/06-08/21 79.170100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 31.380100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 116.020100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 110.790100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 131.950100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 120.770100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 202.800100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 124.100100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 28.770100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 57.300100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 163.090100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 226.330100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 61.580100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 117.210100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 71.800100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 210.880100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 141.700100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 84.640100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 111.740100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 79.640100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 120.770100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 14.740100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 53.020100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 109.360100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 160.950100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 142.170100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 17.830100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 56.110100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 122.200100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 36.850100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 190.910100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 63.240100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 192.330100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 237.740100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 33.050100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 73.940100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 42.790100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 71.560100395-IN8/21/2019501.0000.51.521.10.32.001
43
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Heritage Bank Page 21 of 57
Inv Date
PDFL 08/06-08/21 20.450100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 99.380100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 290.050100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 57.770100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 119.110100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 106.030100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 202.080100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 18.540100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 30.430100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 109.600100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 96.760100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 49.450100395-IN8/21/2019180.0000.15.521.21.32.001
PDFL 08/06-08/21 86.780100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 30.670100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 37.330100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 23.770100395-IN8/21/2019180.0000.15.521.21.32.001
PDFL 08/06-08/21 31.860100395-IN8/21/2019501.0000.51.521.10.32.001
PDFL 08/06-08/21 51.050100395-IN8/21/2019501.0000.51.521.10.32.001
PKFL 08/07-9/28 51.3001004004-IN8/20/2019501.0000.51.548.79.32.001
PKFL 08/07-9/28 49.9501004004-IN8/20/2019501.0000.51.548.79.32.001
PKFL 08/07-9/28 30.2401004004-IN8/20/2019501.0000.51.548.79.32.001
PKFL 08/07-9/28 75.2701004004-IN8/20/2019501.0000.51.548.79.32.002
PKFL 08/07-9/28 87.3601004004-IN8/20/2019501.0000.51.548.79.32.002
PKFL 08/07-9/28 10.3001004004-IN8/20/2019501.0000.51.548.79.32.002
PKFL 08/07-9/28 24.8601004004-IN8/20/2019501.0000.51.548.79.32.002
PKFL 08/07-9/28 86.2401004004-IN8/20/2019501.0000.51.548.79.32.002
PKFL 08/07-9/28 23.7401004004-IN8/20/2019501.0000.51.548.79.32.002
PKFL 08/07-9/28 80.4201004004-IN8/20/2019501.0000.51.548.79.32.002
PKFL 08/07-9/28 20.1601004004-IN8/20/2019501.0000.51.548.79.32.002
PKFL 08/07-9/28 38.0801004004-IN8/20/2019501.0000.51.548.79.32.001
PKFL 08/07-9/28 23.7401004004-IN8/20/2019501.0000.51.548.79.32.002
PKFL 08/07-9/28 36.9601004004-IN8/20/2019501.0000.51.548.79.32.002
PKFL 08/07-9/28 43.6801004004-IN8/20/2019501.0000.51.548.79.32.001
PKFL 08/07-9/28 135.5201004004-IN8/20/2019501.0000.51.548.79.32.001
PKFL 08/07-9/28 103.4901004004-IN8/20/2019501.0000.51.548.79.32.001
PKFL 08/07-9/28 48.3801004004-IN8/20/2019501.0000.51.548.79.32.001
PKFL 08/07-9/28 44.3501004004-IN8/20/2019501.0000.51.548.79.32.001
PKFL 08/07-9/28 47.0401004004-IN8/20/2019501.0000.51.548.79.32.001
44
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 22 of 57
Inv Date
PKFL 08/07-9/28 9.6501004004-IN8/20/2019501.0000.51.548.79.32.001
14571 BAINVILLE, JESSICA0117969/13/2019 $66.00
HR 2019 GARE Conf: Bainville 66.0009/17-09/18/19 Meals9/13/2019001.9999.09.518.10.43.004
14572 BEAVERS, DANIELLE0114099/13/2019 $142.00
CD WSAPT ABM Conf: Beavers 142.0009/29-10/02/19 Meals9/12/2019001.0000.07.558.50.43.004
14573 BIO CLEAN INC, 0082269/13/2019 $357.18
PD 08/14 Decontaminate Holding 357.18101428/19/2019001.0000.15.521.10.41.001
14574 BLAKES BACKFLOW SERVICE LLC, 0123689/13/2019 $1,420.48
PKFC 07/07-09/01 Backflow Repa 1,420.4810869/9/2019001.0000.11.576.80.41.001
14575 BRUNELL, COURTNEY0120899/13/2019 $280.72
CD WCMA Conf: Brunell 280.7208/13-08/16/19 Miles9/12/2019001.0000.07.558.60.49.003
14576 CENTURYLINK, 0102629/13/2019 $312.32
IT 09/02-10/02 Phone 52.13253-581-8220 448B9/2/2019503.0000.04.518.80.42.001
IT 09/02-10/02 Phone 52.13253-584-5364 399B9/2/2019503.0000.04.518.80.42.001
IT 09/01-10/01 Phone 74.57253-584-2263 463B9/1/2019503.0000.04.518.80.42.001
IT 08/19-09/19 Phone 50.35253-588-4697 855B8/19/2019503.0000.04.518.80.42.001
IT 08/23-09/23 Phone 83.14206-T31-6789 758B8/23/2019503.0000.04.518.80.42.001
14577 CITY TREASURER CITY OF TACOMA, 0005369/13/2019 $11,821.65
PD Agency Assist From Tacoma P 751.04909228878/22/2019001.0000.15.521.26.41.001
PKST 07/31-08/28 9315 GLD SW 2,171.79100223530 08/29/198/29/2019101.0000.11.542.63.47.006
PKST 06/25-08/22 7500 Steil Bl 64.83100228664 08/29/198/29/2019101.0000.11.542.64.47.005
PKST 07/24-08/21 7403 Lkwd Dr 37.00100707975 08/29/198/29/2019101.0000.11.542.64.47.005
PKST 06/25-08/22 8104 Phillips 49.23101088135 08/29/198/29/2019101.0000.11.542.63.47.006
PKFC 07/27-08/26 6000 Main St 8,101.81100113209 08/30/198/30/2019502.0000.17.518.35.47.005
PKST 07/27-08/26 10601 Main St 58.69100218262 08/30/198/30/2019101.0000.11.542.63.47.006
PKST 07/27-08/26 10602 Main St 11.05100218270 08/30/198/30/2019101.0000.11.542.63.47.006
PKST 07/27-08/26 10511 GLD SW 64.36100218275 08/30/198/30/2019101.0000.11.542.64.47.005
PKST 06/22-08/21 11199 GLD SW 52.78100228754 08/30/198/30/2019101.0000.11.542.64.47.005
PKST 06/22-08/21 10699 GLD SW 47.52100228973 08/30/198/30/2019101.0000.11.542.64.47.005
PKST 07/24-08/21 11023 GLD SW 23.90100254732 08/30/198/30/2019101.0000.11.542.64.47.005
PKST 06/29-08/28 8200 Tac Mall 41.57100230265 09/05/199/5/2019101.0000.11.542.63.47.006
PKST 06/29-08/28 2310 84th St 38.54100233510 09/05/199/5/2019101.0000.11.542.64.47.005
45
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 23 of 57
Inv Date
PKST 07/12-09/10 8800 Custer R 130.35100350986 09/11/199/11/2019101.0000.11.542.64.47.005
PKST 07/12-09/10 7919 Custer R 4.01100463727 09/11/199/11/2019101.0000.11.542.64.47.005
PKST 07/12-09/10 7609 Custer R 61.92100520997 09/11/199/11/2019101.0000.11.542.64.47.005
PKST 07/10-09/06 8203 Custer R 4.01100463729 09/09/199/9/2019101.0000.11.542.64.47.005
PKST 07/02-08/29 7429 Custer R 51.12100230603 09/06/199/6/2019101.0000.11.542.64.47.005
PKST 07/02-08/29 7400 Custer R 56.13100230616 09/06/199/6/2019101.0000.11.542.63.47.006
14578 CLASSY CHASSIS, 0057869/13/2019 $707.49
PKFL Oil Change 84.6946308/31/2019501.0000.51.548.79.48.005
PDFL Carwashes 10.00W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 25.11W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 19.44W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 19.44W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 6.48W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 12.96W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 18.63W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 6.48W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 12.96W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 6.48W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 6.48W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 12.96W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 6.48W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 6.48W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 19.44W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 6.48W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 6.48W-5208/31/2019180.0000.15.521.21.48.001
PDFL Carwashes 12.96W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 12.96W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 12.15W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 12.15W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 6.48W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 12.96W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 12.96W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 6.48W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 6.48W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 6.48W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 12.96W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 6.48W-5208/31/2019501.0000.51.521.10.48.005
46
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 24 of 57
Inv Date
PDFL Carwashes 6.48W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 6.48W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 6.48W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 12.15W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 12.96W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 6.48W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 6.48W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 6.48W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 6.48W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 6.48W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 6.48W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 6.48W-5208/31/2019180.0000.15.521.21.48.001
PDFL Carwashes 6.48W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 12.32W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 6.48W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 12.96W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 6.48W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 12.32W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 6.48W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 6.48W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 6.48W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 5.20W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 6.48W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 12.96W-5208/31/2019501.0000.51.521.10.48.005
PDFL Carwashes 31.59W-5208/31/2019501.0000.51.521.10.48.005
PDFL Oil Change 75.9046188/23/2019501.0000.51.521.10.48.005
14579 CLOVER PARK SCHOOL DISTRICT, 0000999/13/2019 $94.00
PKRC 08/02 CPHS Pool 94.0018728/30/2019001.0000.11.571.20.41.001
14580 DATEC INC, 0027419/13/2019 $897.89
PD - Sector Barscode Scanners~ 795.00342799/27/2019501.0000.51.521.10.31.006
freight 22.00342799/27/2019501.0000.51.521.10.31.006
Sales Tax 80.89342799/27/2019501.0000.51.521.10.31.006
14581 DAY WIRELESS SYSTEMS, 0120289/13/2019 $175.84
PD 08/16 Calibration 175.844953858/22/2019001.0000.15.521.70.41.001
14582 DELL MARKETING LP, 0038679/13/2019 $13,156.02
47
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 25 of 57
Inv Date
IT Vehicle Docks From PMT 7,391.55103360510678/23/2019503.0015.04.518.80.35.030
IT iKey Rugged Vehicle Keyboar 4,579.35103360510678/23/2019503.0015.04.518.80.35.030
Sales Tax 731.76103360510678/23/2019503.0015.04.518.80.35.030
Sales Tax 453.36103360510678/23/2019503.0015.04.518.80.35.030
14583 DIAMOND MARKETING SOLUTIONS, 0106489/13/2019 $1,561.68
ND 09/19 Replenish Postage 1,373.4909/19 Postage9/12/2019001.0000.99.518.40.42.002
PWSC 09/19 Postage Est. 88.1909/19 Postage9/12/2019311.0000.01.535.30.42.002
ND 08/19 Daily Mail 100.002978979/3/2019001.0000.99.518.40.42.002
14584 EFFICIENCY INC, 0038289/13/2019 $423.12
IT 10/18/19-10/17/20 FTR Maint 423.126979199/7/2019503.0000.04.518.80.48.003
14585 ENTERTAINMENT MASTERS, 0124429/13/2019 $360.00
PK Kids Karaoke for Colonial P 360.00914199/5/2019001.0000.11.571.20.41.001
14586 FASTENAL, 0051909/13/2019 $42.65
PKFC Supplies 42.65WALA2400459/4/2019001.0000.11.576.80.31.001
14587 FEDERAL EASTERN INTERNATIONAL, 0119879/13/2019 $14,972.53
PD AXBlllA Ballistics w/Vision 922.325114358/27/2019195.0009.15.521.30.35.010
PD Vision Carrier Black 117.725114358/27/2019195.0009.15.521.30.35.010
PD Thor Shield Sleeve 66.425114358/27/2019195.0009.15.521.30.35.010
PD 8 x 10 Speed Plate 120.965114358/27/2019195.0009.15.521.30.35.010
Tacoma Carrier Black, Placards 220.865114358/27/2019195.0009.15.521.30.35.010
PD Multi Access Comm Radio TAC 41.165114358/27/2019195.0009.15.521.30.35.010
PD Double Cuff TACO LE Blue 26.885114358/27/2019195.0009.15.521.30.35.010
PD Double PIstole TACO LE Blue 39.485114358/27/2019195.0009.15.521.30.35.010
PD Duty Single Pistol TACO LE 31.085114358/27/2019195.0009.15.521.30.35.010
PD Extended Pistol TACO (ASP H 26.885114358/27/2019195.0009.15.521.30.35.010
PD Single Rifle TACO LE Blue 36.125114358/27/2019195.0009.15.521.30.35.010
freight 20.005114358/27/2019195.0009.15.521.30.35.010
Sales Tax 21.875114358/27/2019195.0009.15.521.30.35.010
Sales Tax 4.075114358/27/2019195.0009.15.521.30.35.010
Sales Tax 1.975114358/27/2019195.0009.15.521.30.35.010
Sales Tax 91.315114358/27/2019195.0009.15.521.30.35.010
Sales Tax 11.655114358/27/2019195.0009.15.521.30.35.010
Sales Tax 6.585114358/27/2019195.0009.15.521.30.35.010
Sales Tax 11.985114358/27/2019195.0009.15.521.30.35.010
48
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 26 of 57
Inv Date
Sales Tax 2.665114358/27/2019195.0009.15.521.30.35.010
Sales Tax 3.915114358/27/2019195.0009.15.521.30.35.010
Sales Tax 3.085114358/27/2019195.0009.15.521.30.35.010
Sales Tax 2.665114358/27/2019195.0009.15.521.30.35.010
Sales Tax 3.585114358/27/2019195.0009.15.521.30.35.010
PD AXBlllA ballistics w/vision 922.325114398/27/2019195.0009.15.521.30.35.010
PD Vision Carrier Black 117.725114398/27/2019195.0009.15.521.30.35.010
PD Thor Shield Sleeve 66.425114398/27/2019195.0009.15.521.30.35.010
PD 8 x 10 Speed Plate 120.965114398/27/2019195.0009.15.521.30.35.010
PD Tacoma Carrier Front Zip Bl 220.865114398/27/2019195.0009.15.521.30.35.010
PD Multi Access Comm Radio TAC 41.165114398/27/2019195.0009.15.521.30.35.010
PD Double Cuff TACO LE Blue 26.885114398/27/2019195.0009.15.521.30.35.010
PD Double Pistole TACO LE Blue 39.485114398/27/2019195.0009.15.521.30.35.010
PD Duty Single Pistol TACO LE 31.085114398/27/2019195.0009.15.521.30.35.010
PD Extended Pistol TACO (ASP H 26.885114398/27/2019195.0009.15.521.30.35.010
PD Single Pistol TACO (OC Spra 31.085114398/27/2019195.0009.15.521.30.35.010
freight 20.005114398/27/2019195.0009.15.521.30.35.010
Sales Tax 1.965114398/27/2019195.0009.15.521.30.35.010
Sales Tax 91.315114398/27/2019195.0009.15.521.30.35.010
Sales Tax 11.655114398/27/2019195.0009.15.521.30.35.010
Sales Tax 6.585114398/27/2019195.0009.15.521.30.35.010
Sales Tax 11.985114398/27/2019195.0009.15.521.30.35.010
Sales Tax 21.875114398/27/2019195.0009.15.521.30.35.010
Sales Tax 4.085114398/27/2019195.0009.15.521.30.35.010
Sales Tax 2.665114398/27/2019195.0009.15.521.30.35.010
Sales Tax 3.915114398/27/2019195.0009.15.521.30.35.010
Sales Tax 3.085114398/27/2019195.0009.15.521.30.35.010
Sales Tax 2.665114398/27/2019195.0009.15.521.30.35.010
Sales Tax 3.085114398/27/2019195.0009.15.521.30.35.010
PD Double Pistol Taco Molle Bl 45.905112188/16/2019001.0000.15.521.22.35.010
PD Rifle Taco Single Molle Bla 29.755112188/16/2019001.0000.15.521.22.35.010
PD Pistol Taco (OC) Molle Blac 23.805112188/16/2019001.0000.15.521.22.35.010
PD Duty Double Handcuff Taco M 46.755112188/16/2019001.0000.15.521.22.35.010
PD Kydex TX Taco Molle Black 32.305112188/16/2019001.0000.15.521.22.35.010
PD Multi Access Comm Taco Moll 42.505112188/16/2019001.0000.15.521.22.35.010
PD Tacoma Carrier Black Placar 220.865112188/16/2019001.0000.15.521.22.35.010
freight 20.005112188/16/2019001.0000.15.521.22.35.010
Sales Tax 21.855112188/16/2019001.0000.15.521.22.35.010
49
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Heritage Bank Page 27 of 57
Inv Date
Sales Tax 4.545112188/16/2019001.0000.15.521.22.35.010
Sales Tax 2.955112188/16/2019001.0000.15.521.22.35.010
Sales Tax 4.345112188/16/2019001.0000.15.521.22.35.010
Sales Tax 4.635112188/16/2019001.0000.15.521.22.35.010
Sales Tax 3.205112188/16/2019001.0000.15.521.22.35.010
Sales Tax 4.215112188/16/2019001.0000.15.521.22.35.010
PD - Concealable Armor - Bunto 1,263.265111678/14/2019195.0009.15.521.30.35.010
Sales Tax 125.065111678/14/2019195.0009.15.521.30.35.010
PD Concealable Armor - B. John 1,227.425110738/8/2019001.0000.15.521.21.35.010
PD Concealable Armor - Herritt 1,213.425110738/8/2019001.0000.15.521.21.35.010
PD Concealable Armor - Latimer 1,227.425110738/8/2019001.0000.15.521.22.35.010
PD Concealable Armor - Wiley~ 1,227.425110738/8/2019001.0000.15.521.22.35.010
PD Concealable Armor - Pingul~ 1,227.425110738/8/2019001.0000.15.521.22.35.010
PD Concealable Armor - Moffitt 1,227.425110738/8/2019001.0000.15.521.22.35.010
PD Concealable Armor - Wright- 1,213.425110738/8/2019001.0000.15.521.22.35.010
Sales Tax 120.105110738/8/2019001.0000.15.521.22.35.010
Sales Tax 121.525110738/8/2019001.0000.15.521.21.35.010
Sales Tax 120.135110738/8/2019001.0000.15.521.21.35.010
Sales Tax 121.525110738/8/2019001.0000.15.521.22.35.010
Sales Tax 121.525110738/8/2019001.0000.15.521.22.35.010
Sales Tax 121.525110738/8/2019001.0000.15.521.22.35.010
Sales Tax 121.525110738/8/2019001.0000.15.521.22.35.010
14588 FERGUSON WATERWORKS, 0092539/13/2019 $441.15
PKSW Supplies 441.1508049389/3/2019401.0000.11.531.10.31.001
14589 FLO HAWKS, 0096899/13/2019 $461.58
PKSW Maint Drain Cleaning 230.79660758409/6/2019401.0000.11.531.10.48.001
PKSW Maint Drain Cleaning 230.79660728848/8/2019401.0000.11.531.10.48.001
14590 FORMSOURCE INC, 0001759/13/2019 $118.12
MC Business Cards 118.128553318/28/2019001.0000.02.512.50.31.003
14591 GORDON THOMAS HONEYWELL, 0079659/13/2019 $7,826.16
CM AG 2018-189 08/19 Govt'l Af 4,886.00Aug 19 10148/31/2019001.0000.03.513.10.41.001
SSMP AG 2019-121 08/19 Gov'tl 2,940.16Aug 19 11858/31/2019192.0000.00.558.60.41.001
14592 GSO DELIVERY SERVICE INC, 0118919/13/2019 $777.33
ND 08/19 Mail P/U 777.3339969588/31/2019001.0000.99.518.40.42.002
50
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 28 of 57
Inv Date
14593 GUNDERSON LAW OFFICE PLLC, 0114289/13/2019 $625.00
LG AG 2019-002 09/06 Prosecuti 225.0010669/9/2019001.0000.06.515.31.41.001
LG AG 2019-002 08/26-08/30 Pro 400.0010659/2/2019001.0000.06.515.31.41.001
14594 HERRERA-VELASQUEZ, MURIEL0124119/13/2019 $3,920.00
PKHS 09/01-09/15 Lkwd Choice P 1,960.0059/15/2019001.9999.11.565.10.41.020
PKHS 08/16-08/31 Lkwd Choice P 1,960.0048/30/2019001.9999.11.565.10.41.020
14595 HI-STRENGTH BOLT, 0079759/13/2019 $10.98
PKFC Security Bit 10.982830419/6/2019001.0000.11.576.80.31.001
14596 HONEY BUCKET, 0123089/13/2019 $709.29
PKFC 09/05-10/02 Sani-Can 1152 92.4005512285399/5/2019001.0000.11.576.80.41.001
PKFC 09/05-10/02 Sani-Can 1260 201.3005512285409/5/2019001.0000.11.576.80.41.001
PKFC 09/05-10/02 Sani-Can 8714 95.0005512285419/5/2019001.0000.11.576.81.41.001
PKFC 09/05-10/02 Sani-Can 9701 104.5005512285429/5/2019001.0000.11.576.80.41.001
PKFC 09/05-10/02 Sani-Can 2716 201.3005512285439/5/2019001.0000.11.576.80.41.001
MC 08/26-09/22 Sani Can 85.0005512123838/26/2019001.0000.02.523.30.47.004
PKFC 08/28-09/04 Sani Can -70.210551227666001.0000.11.576.80.41.001
14597 HORIZON AUTOMATIC RAIN CO, 0040369/13/2019 $1,088.86
PKFC Supplies 275.103N1036358/26/2019001.0000.11.576.80.31.001
PKFC Supplies 323.403N1036998/27/2019001.0000.11.576.80.31.001
PKFC Supplies 344.573N1041639/10/2019001.0000.11.576.80.31.001
PKST Supplies 145.793N1037478/28/2019001.0000.11.542.70.31.001
14598 HORWATH LAW PLLC, 0113009/13/2019 $51,159.98
MC AG 2019-001 08/19 Public De 44,166.6608/199/10/2019001.0000.02.512.51.41.004
MC 08/19 Public Defender Svcs 6,993.3208/199/10/2019001.9999.02.512.51.41.001
14599 HUMANE SOCIETY FOR TACOMA & PC, 0002349/13/2019 $11,710.83
PD AG 2019-030 09/19 Animal Sh 11,710.83IVC00021099/1/2019001.0000.15.554.30.41.008
14600 HUMPHREYS, BRIAN0124509/13/2019 $66.00
HR 2019 GARE Conf: Humphreys 66.0009/17-09/18/19 Meals9/13/2019001.9999.09.518.10.43.004
14601 IN TIME RENOVATIONS LLC, 0083019/13/2019 $21,311.81
CDBG MHR-160 Choonidas Retaina 3,551.9711988/16/2019190.0000.00.223.40.00.000
51
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 29 of 57
Inv Date
CDBG MHR-160 Choonidas 17,759.8411988/16/2019190.4005.52.559.32.41.001
14602 KAPLA, DANA0119709/13/2019 $103.00
FN WFOA Annual Conf: Kapla 103.0009/17-09/20/19 Meals9/12/2019001.0000.04.514.20.43.004
14603 KELLEY-FONG, SHANNON0119449/13/2019 $280.72
CM WCMA Conf: Kelley-Fong 280.7208/13-08/16/19 Miles9/12/2019001.0000.03.513.10.43.003
14604 KOESTER, DONDI0117899/13/2019 $103.00
FN WFOA Annual Conf: Koester 103.0009/17-09/20/19 Meals9/12/2019001.0000.04.514.20.43.004
14605 KONE INC, 0036969/13/2019 $12,779.27
PKFC 09/01-11/30 Sounder Trans 2,037.429593398029/1/2019502.0000.17.542.65.41.001
PKFC 09/01-11/30 CH Maint. 1,876.009593406049/1/2019502.0000.17.518.35.41.001
PKFC 06/05 CAT 5 Testing @ CH 8,865.8511578377417/29/2019502.0000.17.518.35.48.001
14606 LAKEVIEW LIGHT & POWER CO., 0002999/13/2019 $2,351.25
PKST 08/03-09/03 Pac Hwy & STW 77.2667044-002 09/07/199/7/2019101.0000.11.542.64.47.005
PKST 08/03-09/03 Hwy 512 & STW 106.0067044-012 09/07/199/7/2019101.0000.11.542.64.47.005
PKST 08/07-09/07 Hwy 512 & STW 91.5467044-014 09/07/199/7/2019101.0000.11.542.63.47.006
PKST 08/03-09/03 40th Ave SW 62.1767044-016 09/07/199/7/2019101.0000.11.542.64.47.005
PKST 08/03-09/03 84th St S & S 67.6267044-031 09/07/199/7/2019101.0000.11.542.64.47.005
PKST 08/03-09/03 100th ST SW & 83.0667044-032 09/07/199/7/2019101.0000.11.542.64.47.005
PKFC 08/03-09/03 2716 84th St 35.0667044-048 09/07/199/7/2019001.0000.11.576.80.47.005
PKST 08/03-09/03 LKWD Dr SW/St 75.3767044-050 09/07/199/7/2019101.0000.11.542.64.47.005
PKST 08/03-09/03 4648 Steil Bl 58.3267044-053 09/07/199/7/2019101.0000.11.542.64.47.005
PKST 08/03-09/03 9424 Front St 285.0767044-074 09/07/199/7/2019101.0000.11.543.50.47.005
PKFC 08/03-09/03 8807 25th Ave 73.2867044-075 09/07/199/7/2019001.0000.11.576.80.47.005
PKST 08/03-09/03 100th St SW & 136.6267044-078 09/07/199/7/2019101.0000.11.542.64.47.005
PKST 08/03-09/03 96th St S & S 113.5967044-079 09/07/199/7/2019101.0000.11.542.64.47.005
PKST 08/03-09/03 8802 STW 78.6067044-080 09/07/199/7/2019101.0000.11.542.64.47.005
PKST 08/03-09/03 3601 Steil Bl 76.0067044-081 09/07/199/7/2019101.0000.11.542.64.47.005
PKST 08/03-09/03 40th & 100th 89.0467044-083 09/07/199/7/2019101.0000.11.542.63.47.006
PKST 08/03-09/03 Steil & LKVW 76.3767044-084 09/07/199/7/2019101.0000.11.542.64.47.005
PKST 08/03-09/03 26th & 88th S 45.2967044-085 09/07/199/7/2019101.0000.11.542.63.47.006
PKST 08/13-09/03 123rd & BPW S 71.4267044-087 09/07/199/7/2019101.0000.11.542.63.47.006
PKST 07/24-08/24 Pac Hwy SW & 69.5867044-028 08/28/198/28/2019101.0000.11.542.64.47.005
PWSW 07/24-08/24 Pac Hwy SW 43.8667044-037 08/28/198/28/2019401.0000.41.531.10.47.005
PKST 07/24-08/24 BP Way & Pac 72.5267044-038 08/28/198/28/2019101.0000.11.542.64.47.005
52
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 30 of 57
Inv Date
PKFC 07/24-08/24 4721 127th St 79.2467044-041 08/28/198/28/2019001.0000.11.576.80.47.005
PKST 07/24-08/24 BPW SW & San 123.1467044-043 08/28/198/28/2019101.0000.11.542.64.47.005
PKST 07/24-08/24 11417 Pac Hwy 66.3667044-054 08/28/198/28/2019101.0000.11.542.64.47.005
PKST 07/24-08/24 11424 Pac Hwy 69.1267044-055 08/28/198/28/2019101.0000.11.542.64.47.005
PKST 07/24-08/24 11517 Pac Hwy 71.7167044-056 08/28/198/28/2019101.0000.11.542.64.47.005
PWSW 07/24-08/24 5118 Seattle 54.0467044-057 08/28/198/28/2019401.0000.41.531.10.47.005
14607 LAKEWOOD ARTS FESTIVAL ASSOC, 0123219/13/2019 $4,877.47
HM 2019 FAB Festival 1,874.2409/12/199/12/2019104.0022.01.557.30.41.001
HM 2019 FAB Festival 3,003.232019 Fab Festival9/6/2019104.0022.01.557.30.41.001
14608 LAKEWOOD BUILDING MAINT. LLC, 0123469/13/2019 $6,290.00
PKFC AG 2019-093 08/19 Janitor 6,290.0010039/1/2019001.0000.11.576.80.41.001
14609 LAKEWOOD HARDWARE & PAINT INC, 0002889/13/2019 $150.48
PKST Supplies 5.485927999/3/2019001.0000.11.542.70.31.001
PKFC Supplies 16.315928059/3/2019001.0000.11.576.80.31.001
PKFC Safety Supplies 87.915928079/3/2019001.0000.11.576.80.31.010
PKFC Supplies 32.955934709/9/2019001.0000.11.576.81.31.001
PKST Supplies 4.605926048/30/2019101.0000.11.544.90.31.001
PKFC Supplies 3.235921968/27/2019001.0000.11.576.80.31.001
14610 LAKEWOOD HISTORICAL SOCIETY, 0020219/13/2019 $6,987.80
HM AG 2019-013 Lodging Tax Gra 6,987.8008/29/198/29/2019104.0008.01.557.30.41.001
14611 LAKEWOOD PLAYHOUSE, 0054909/13/2019 $2,433.42
HM AG 2019-021 09/19 Lodging T 2,433.4209/199/9/2019104.0013.01.557.30.41.001
14612 LARSEN SIGN CO, 0030089/13/2019 $159.36
PDFL Car Maint 159.36259287/31/2019501.0000.51.521.10.48.005
14613 LEXIS NEXIS, 0022969/13/2019 $683.58
IT 08/19 LexisNexis 683.5830921912138/31/2019503.0000.04.518.80.49.004
14614 LOWE'S COMPANIES INC, 0021859/13/2019 $1,025.64
PKFC Supplies 107.449234798/1/2019502.0000.17.518.35.31.001
PKST Supplies 14.709237618/2/2019101.0000.11.542.70.31.001
PKFC Supplies 5.139230408/6/2019001.0000.11.576.81.31.001
PKFC Supplies 22.289238337/30/2019502.0000.17.521.50.31.001
53
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Heritage Bank Page 31 of 57
Inv Date
PKFC Supplies 19.839241557/30/2019502.0000.17.518.35.31.001
PKFC Supplies 137.249240768/8/2019001.0000.11.576.81.31.001
PKST Supplies 107.489245188/13/2019001.0000.11.542.70.31.001
PKFC Supplies 191.769243028/20/2019502.0000.17.542.65.31.001
PKFC Supplies 30.559243258/20/2019502.0000.17.542.65.31.001
PKFC Supplies 1.669243278/20/2019502.0000.17.542.65.31.001
PKST Supplies 206.599232718/21/2019101.0000.11.544.90.31.001
PKFC Supplies 180.989245708/22/2019502.0000.17.542.65.31.001
14615 MACKAY COMMUNICATIONS INC, 0106749/13/2019 $40.80
IT PD 07/19 Air-Time AQ01968 40.80SB0609058/30/2019503.0000.04.518.80.42.001
14616 MARTINEZ, SALLY0115739/13/2019 $87.90
PKRC Radios For Summerfest 87.9008/29/19 Reimb8/29/2019001.0000.11.571.20.31.001
14617 MATVIYCHUK, IRENE0091309/13/2019 $252.76
MC 08/26-08/29 Interpreter 252.7608/26-08/29/198/1/2019001.0000.02.512.51.49.009
14618 PAPE' MACHINERY EXCHANGE, 0102559/13/2019 $10,481.32
PKFL Equipment Repair 6,256.0821509958/22/2019501.0000.51.548.79.48.005
PKST 08/05-08/22 Misc Motor Gr 4,225.242124108008/27/2019101.0000.11.542.70.45.004
14619 PIERCE COUNTY, 0004079/13/2019 $41,070.81
PKSW 07/19 PC Maint & Oper Svc 23,089.75CI-2740858/22/2019401.0000.11.531.10.41.001
PD 07/19 Jail Housing 14,768.57CI-2741788/27/2019001.0000.15.521.10.41.125
MC 07/19 Court Remit 1,317.3807/19 Court Remit9/4/2019001.0000.02.237.11.00.002
PWSC 08/19 Recording Fees 117.00CI-2750619/4/2019311.0000.01.535.30.41.001
AB 08/19 Recording Fees 118.50CI-2750619/4/2019105.0001.07.559.20.41.001
AB 08/19 Recording Fees 112.50CI-2750619/4/2019105.0001.07.559.20.41.001
AB 08/19 Recording Fees 109.50CI-2750619/4/2019105.0001.07.559.20.41.001
AB 08/19 Recording Fees 111.50CI-2750619/4/2019105.0001.07.559.20.41.001
AB 08/19 Recording Fees 114.50CI-2750619/4/2019105.0001.07.559.20.41.001
AB 08/19 Recording Fees 115.50CI-2750619/4/2019105.0001.07.559.20.41.001
MC 08/19 Court Remit 1,096.1108/19 Court Remit9/9/2019001.0000.02.237.11.00.002
14620 PIERCE COUNTY SEWER, 0004289/13/2019 $426.95
PKFC 08/19 6000 Main St SW 195.7900870307 09/01/199/1/2019502.0000.17.518.35.47.004
PKFC 08/19 9401 Lkwd Dr SW 92.2201360914 09/01/199/1/2019502.0000.17.521.50.47.004
PKFC 08/19 9601 Steil Blvd 96.9301431285 09/01/199/1/2019001.0000.11.576.81.47.004
54
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Inv Date
PKST 08/19 9420 Front St S 42.0101552201 09/01/199/1/2019101.0000.11.543.50.47.004
14621 POWERDMS INC, 0115239/13/2019 $5,908.22
IT 09/16/19-09/15/20 PowerDMS0 5,908.22289907/18/2019503.0000.04.518.80.41.090
14622 PRINT NW, 0106309/13/2019 $403.07
MC 09/19 Postage For Jury Sum 138.60D254967P8/14/2019001.0000.02.512.50.41.001
MC 09/19 Jury Summons 264.47D254967018/22/2019001.0000.02.512.50.41.001
14623 REDFLEX TRAFFIC SYSTEMS INC, 0075059/13/2019 $32,240.00
PD 08/19 Photo Enforcement 32,240.00INVI-16458/31/2019001.0000.15.521.71.41.080
14624 RICOH USA INC, 0105229/13/2019 $60.17
IT 07/26-08/25 Add'tl Images 33.5350574095138/23/2019503.0000.04.518.80.45.002
IT 07/21-08/20 ADDTL IMAGES 26.6450573955748/21/2019503.0000.04.518.80.45.002
14625 ROBERT W. DROLL, 0119329/13/2019 $36,881.45
PK AG 2018-115 07/26-08/25 Har 26,551.4518021-128/25/2019301.0003.11.594.76.41.001
PK AG 2018-115 04/25-05/25 Har 10,330.0018021-139/12/2019301.0003.11.594.76.41.001
14626 SCHEID, ELIZABETH0059979/13/2019 $127.60
PKSR Nat'l Emerg. Mgmt Academy 63.8007/29-08/02/19 Miles9/13/2019001.0000.11.569.50.43.003
PKSR Nat'l Emerg. Mgmt Academy 63.8008/26-08/30/19 Miles9/13/2019001.0000.11.569.50.43.003
14627 SITE WORKSHOP, 0123879/13/2019 $14,909.10
PK AG 2019-118 08/19 Ft. Steil 14,909.1056889/11/2019301.0014.11.594.76.41.001
14628 SOLON, LISA0124109/13/2019 $2,800.00
PKHS 09/01-09/15 Lkwd Choice P 1,400.0059/15/2019001.9999.11.565.10.41.020
PKHS 08/16-08/31 Lkwd Choice P 1,400.0048/31/2019001.9999.11.565.10.41.020
14629 SOUND UNIFORM SOLUTIONS, 0000669/13/2019 $980.74
PD Vest, Shirts, Nametag For: 253.46201908SU1778/19/2019001.0000.15.521.80.31.008
PD Nametag For: K. Latimer 18.73201908SU1878/20/2019001.0000.15.521.21.31.008
MC Shirts, Patches: A. Lobzov 209.34201908SU1118/14/2019001.0000.02.523.30.31.008
PD Jumpsuit, Nametag, Patches: 499.21201908SU1548/16/2019001.0000.15.521.10.31.008
14630 SOUTH SOUND 911, 0106569/13/2019 $162,577.50
PD 09/19 Communication Svcs 125,770.83033029/1/2019001.0000.15.521.10.41.126
55
Vendor Invoice Description AmountDateCheck No. Check Total
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Inv Date
PD 09/19 Core Technology Svcs 23,734.17033029/1/2019001.0000.15.521.10.41.126
PD 09/19 Full Records Svcs 7,284.17033029/1/2019001.0000.15.521.10.41.126
PD 09/19 Warrant Svcs 5,788.33033029/1/2019001.0000.15.521.10.41.126
14631 SOUTH TACOMA GLASS SPECIALISTS, 0032679/13/2019 $335.20
RM PDFL C# 2019-0065 335.20338018/22/2019504.0000.09.518.35.48.001
14632 SPRAGUE PEST SOLUTIONS CO, 0028819/13/2019 $54.95
PKFC 09/05 Gen Pest Control Sv 54.9539496579/5/2019502.0000.17.542.65.49.010
14633 STAPLES ADVANTAGE, 0094939/13/2019 $938.62
CD Supplies 86.3934232692178/28/2019001.0000.07.558.50.31.001
CD Supplies 6.2734232692188/28/2019001.0000.07.558.50.31.001
PWSW Supplies 23.9534232692188/28/2019401.0000.41.531.10.31.001
CD Supplies 11.3434232692198/28/2019001.0000.07.558.50.31.001
CD Supplies 56.7134233422188/28/2019001.0000.07.558.50.31.001
ND Supplies 64.0734226048318/20/2019001.0000.99.518.40.31.001
ND Copy Paper 424.4134226048328/20/2019001.0000.99.518.40.31.001
PD Supplies 119.2634223123028/16/2019001.0000.15.521.10.31.001
PD Supplies 9.4334223123048/16/2019001.0000.15.521.10.31.001
PD Supplies 62.6334220993828/14/2019001.0000.15.521.10.31.001
CD/PWSW Supplies 37.3034220297498/13/2019001.0000.07.558.50.31.001
CD/PWSW Supplies 31.1134220297498/13/2019401.0000.41.531.10.31.001
CD Supplies 26.2134230288628/24/2019001.0000.07.558.50.31.001
CD Return Supplies -20.463423342217001.0000.07.558.50.31.001
14634 STERICYCLE INC, 0090309/13/2019 $10.36
PD 08/19 On Call Svc 10.3630048104548/31/2019001.0000.15.521.10.41.001
14635 SURPLUS AMMO & ARMS, LLC, 0092439/13/2019 $344.50
PD Pistol Lights, Switch Cable 313.4719-0176A9/9/2019001.0000.15.521.26.35.010
Sales Tax 31.0319-0176A9/9/2019001.0000.15.521.26.35.010
14636 SYSTEMS FOR PUBLIC SAFETY, 0064979/13/2019 $27,859.79
PDFL Car Maint 86.41361119/9/2019501.0000.51.521.10.48.005
PDFL Car Maint 21.16361119/9/2019501.0000.51.521.10.48.005
PDFL Car Maint 48.54361119/9/2019501.0000.51.521.10.48.005
PDFL Car Maint 52.20361709/9/2019501.0000.51.521.10.48.005
PDFL Car Maint 189.58361709/9/2019501.0000.51.521.10.48.005
56
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 34 of 57
Inv Date
PDFL Car Maint 215.68361709/9/2019501.0000.51.521.10.48.005
PDFL Car Maint 527.72361709/9/2019501.0000.51.521.10.48.005
PDFL Car Maint 104.40361709/9/2019501.0000.51.521.10.48.005
PDFL Car Maint 81.80361869/9/2019501.0000.51.521.10.48.005
PDFL Car Maint 21.13361869/9/2019501.0000.51.521.10.48.005
PDFL Car Maint 71.34361939/9/2019501.0000.51.521.10.48.005
PDFL Other 2,220.21357139/4/2019501.0000.51.521.10.48.005
PDFL Other 1,715.22359479/4/2019501.0000.51.521.10.48.005
PDFL Oil Change 82.58359499/4/2019501.0000.51.521.10.48.005
PDFL Safety Inspection 391.85359499/4/2019501.0000.51.521.10.48.005
PDFL Other 1,274.62359499/4/2019501.0000.51.521.10.48.005
PDFL Other 1,480.31359509/4/2019501.0000.51.521.10.48.005
PDFL Other 49.05359929/4/2019501.0000.51.521.10.48.005
PDFL Other 147.13361539/4/2019501.0000.51.521.10.48.005
PDFL Car Maint 1,272.87359489/6/2019501.0000.51.521.10.48.005
PDFL Car Maint 77.35361459/6/2019501.0000.51.521.10.48.005
PDFL Car Maint 1,064.38361459/6/2019501.0000.51.521.10.48.005
PDFL Car Maint 917.01361459/6/2019501.0000.51.521.10.48.005
PDFL Car Maint 25.91361459/6/2019501.0000.51.521.10.48.005
PDFL Car Maint 29.25361459/6/2019501.0000.51.521.10.48.005
PDFL Car Maint 526.15361459/6/2019501.0000.51.521.10.48.005
PDFL Car Maint 97.33361459/6/2019501.0000.51.521.10.48.005
PDFL Oil Change 161.56361489/6/2019501.0000.51.521.10.48.005
PDFL Safety Inspection 24.36361489/6/2019501.0000.51.521.10.48.005
PDFL Brakes 333.33361489/6/2019501.0000.51.521.10.48.005
PDFL Battery 179.75361489/6/2019501.0000.51.521.10.48.005
PDFL Tire Rotation 32.60361489/6/2019501.0000.51.521.10.48.005
PDFL Other 26.57361489/6/2019501.0000.51.521.10.48.005
PDFL Other 1,434.98359528/30/2019501.0000.51.521.10.48.005
RM PDFL C# 2019-0054 901.18361088/30/2019504.0000.09.518.35.48.001
RM PDFL C# 2019-0054 39.11361088/30/2019501.0000.51.521.10.48.005
PDFL Other 316.96361138/30/2019180.0000.15.521.21.48.001
PDFL Battery 60.45361328/30/2019501.0000.51.521.10.48.005
PDFL Altnernator 593.33361328/30/2019501.0000.51.521.10.48.005
PDFL Oil Change 86.10361338/30/2019501.0000.51.521.10.48.005
PDFL Safety Inspection 45.96361338/30/2019501.0000.51.521.10.48.005
PDFL Brakes 449.41361338/30/2019501.0000.51.521.10.48.005
PDFL Battery 222.08361338/30/2019501.0000.51.521.10.48.005
57
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 35 of 57
Inv Date
PDFL Steering 1,550.16361338/30/2019501.0000.51.521.10.48.005
PDFL Electrical 4.56361338/30/2019501.0000.51.521.10.48.005
PDFL Alignment 97.34361338/30/2019501.0000.51.521.10.48.005
PDFL Other 32.37361398/30/2019501.0000.51.521.10.48.005
PDFL Other 967.90359468/27/2019501.0000.51.521.10.48.005
PDFL Electrical 57.69361178/27/2019501.0000.51.521.10.48.005
PDFL Other 10.98361178/27/2019501.0000.51.521.10.48.005
PDFL Oil Change 76.86361218/27/2019501.0000.51.521.10.48.005
PDFL Safety Inspection 365.76361218/27/2019501.0000.51.521.10.48.005
PDFL Brakes 400.40361218/27/2019501.0000.51.521.10.48.005
PDFL Battery 378.74361218/27/2019501.0000.51.521.10.48.005
PDFL A/C 96.84361218/27/2019501.0000.51.521.10.48.005
PDFL Electrical 73.50361218/27/2019501.0000.51.521.10.48.005
PDFL Other 25.42361218/27/2019501.0000.51.521.10.48.005
PDFL Wipers 28.76361218/27/2019501.0000.51.521.10.48.005
PDFL Other 29.43351158/23/2019501.0000.51.521.10.48.005
PDFL Other 967.90359538/23/2019501.0000.51.521.10.48.005
PDFL Oil Change 88.25360708/23/2019501.0000.51.521.10.48.005
PDFL Safety Inspection 23.00360708/23/2019501.0000.51.521.10.48.005
PDFL Wipers 78.89360708/23/2019501.0000.51.521.10.48.005
PDFL Other 172.33360708/23/2019501.0000.51.521.10.48.005
PDFL Oil Change 77.35360748/23/2019501.0000.51.521.10.48.005
PDFL Safety Inspection 1,194.91360748/23/2019501.0000.51.521.10.48.005
PDFL Wipers 29.25360748/23/2019501.0000.51.521.10.48.005
PDFL Other 72.61360748/23/2019501.0000.51.521.10.48.005
PDFL Brakes 400.90360748/23/2019501.0000.51.521.10.48.005
PDFL Steering 1,783.16360748/23/2019501.0000.51.521.10.48.005
PDFL Alignment 97.34360748/23/2019501.0000.51.521.10.48.005
PDFL Electrical 165.01360878/23/2019501.0000.51.521.10.48.005
PDFL Other 49.05360918/23/2019501.0000.51.521.10.48.005
PDFL Oil Change 86.50360978/23/2019501.0000.51.521.10.48.005
PDFL Safety Inspection 21.25360978/23/2019501.0000.51.521.10.48.005
PDFL Electrical 147.13360988/23/2019501.0000.51.521.10.48.005
PDFL Oil Change 84.91360998/23/2019501.0000.51.521.10.48.005
PDFL Safety Inspection 22.86360998/23/2019501.0000.51.521.10.48.005
PDFL Tire Rotation 31.10360998/23/2019501.0000.51.521.10.48.005
PDFL Other 119.86360998/23/2019501.0000.51.521.10.48.005
PDFL Other 47.60361058/23/2019501.0000.51.521.10.48.005
58
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 36 of 57
Inv Date
PDLF Other 203.01361148/23/2019501.0000.51.521.10.48.005
14637 TYLER TECHNOLOGIES INC, 0001539/13/2019 $109.40
IT 09/15-10/14 CaseloadPRO 109.40020-213418/15/2019503.0000.04.518.80.49.004
14638 VENTEK INTERNATIONAL, 0093729/13/2019 $585.00
IT 09/01/19-08/31/20 VenDirect 495.001180249/1/2019503.0000.04.518.80.42.001
IT 09/19 Server Hosting, Digit 90.001180249/1/2019503.0000.04.518.80.42.001
14639 VMG: VELOCITY MADE GOOD, 0123919/13/2019 $1,500.00
PK Public Art Consultation 1,500.000019/9/2019106.0000.11.573.20.41.001
14640 WASHINGTON STATE TREASURER, 0005939/13/2019 $87,491.05
MC 08/19 Court Remit 35,058.3908/19 Court Remit9/9/2019001.0000.02.237.10.00.002
MC 08/19 Court Remit 20,358.2508/19 Court Remit9/9/2019001.0000.02.237.10.00.001
MC 08/19 Court Remit 108.6208/19 Court Remit9/9/2019001.0000.02.237.30.00.000
MC 08/19 Court Remit 22.6308/19 Court Remit9/9/2019001.0000.02.386.89.15.001
MC 08/19 Court Remit 3,482.8608/19 Court Remit9/9/2019001.0000.02.237.10.00.007
MC 08/19 Court Remit 54.4008/19 Court Remit9/9/2019001.0000.02.386.89.16.001
MC 08/19 Court Remit 93.4908/19 Court Remit9/9/2019001.0000.02.386.89.14.001
MC 08/19 Court Remit 6,971.2908/19 Court Remit9/9/2019001.0000.02.237.10.00.008
MC 08/19 Court Remit 2,164.2108/19 Court Remit9/9/2019001.0000.02.237.10.00.009
MC 08/19 Court Remit 2.2308/19 Court Remit9/9/2019001.0000.02.386.20.02.000
MC 08/19 Court Remit 17,337.5808/19 Court Remit9/9/2019001.0000.02.237.10.00.003
MC 08/19 Court Remit 1,837.1008/19 Court Remit9/9/2019001.0000.02.237.10.00.006
14641 WASHINGTON TRACTOR INC, 0099579/13/2019 $196.90
PKST Supplies 196.9019210078/21/2019001.0000.11.542.70.31.001
14642 WOOD ENVIRONMENT AND, 0123859/13/2019 $10,260.75
PWCP AG 2019-111 Thru 08/02 Lk 10,260.75S517015288/20/2019302.0060.21.595.12.41.001
14643 XIOLOGIX LLC, 0110319/13/2019 $3,112.37
IT 11/20/19-11/19/20 Rukus Ren 3,112.3767718/23/2019503.0000.04.518.80.48.002
91560 AABERGS TOOL & EQUIPMENT, 0000038/30/2019 $826.50
PKST Water Trailer 826.501047308/23/2019101.0000.11.542.70.45.004
91561 ALPINE PRODUCTS INC, 0106288/30/2019 $980.49
59
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 37 of 57
Inv Date
PKST/PWCP Refund -16.50TM-188272101.0000.11.542.64.31.001
PKST/PWCP Refund -16.50TM-188272302.0066.21.595.30.63.001
PWCP Butyl Pads 72.60TM-1880338/7/2019302.0004.21.595.30.63.001
PKST/PWCP Supplies 567.98TM-1879878/6/2019101.0000.11.542.64.31.001
PKST/PWCP Supplies 372.91TM-1879878/6/2019302.0066.21.595.30.63.001
91562 BEST PARKING LOT CLEANING INC, 0101028/30/2019 $510.23
PKSW 08/21 BPW McChord Gate To 510.231824758/21/2019401.0000.11.531.10.48.001
91563 BOHLING, MELISSA0124378/30/2019 $60.00
CD Refund For BL #501423874 60.005014238748/8/2019001.0000.07.321.99.00.001
91564 BRENNAN HEATING AND AIR COND, 0124298/30/2019 $52.00
08/19-REF BP1900762-XL'D 52.00Ref0001812868/22/2019001.0000.00.233.10.00.000
91565 CENTERFORCE, 0072598/30/2019 $2,500.00
PKHS AG 2019-039 Q2/19 Inclus 2,500.00225507/10/2019001.0000.11.565.10.41.020
91566 CITY OF DUPONT, 0091918/30/2019 $7,686.96
MC 07/19 Court Remit 7,686.9607/19 Court Remit8/19/2019001.0000.02.229.10.00.003
91567 CITY OF UNIVERSITY PLACE, 0066138/30/2019 $7,389.51
MC 07/19 Court Remit 7,389.5107/19 Court Remit8/19/2019001.0000.02.229.10.00.001
91568 CLARK, CHARLES0124358/30/2019 $60.00
CD Refund For BL #501244259 60.005012442598/8/2019001.0000.07.321.99.00.001
91569 COMCAST CORPORATION, 0039488/30/2019 $308.03
IT 08/25-09/24 9420 Front St S 308.038498 35 011 22056628/15/2019503.0000.04.518.80.42.001
91570 CUMMINS NORTHWEST LLC, 0058148/30/2019 $2,846.26
PKFC 07/31 CH Confidence Test 151.6801-449417/31/2019502.0000.17.521.50.48.001
PKFC 06/26 CH Generator Annual 1,554.5001-407636/26/2019502.0000.17.521.50.48.001
PKFC 05/24 Load Bank W/Inspect 1,140.0801-365765/24/2019502.0000.17.518.35.48.001
91571 DEPARTMENT OF TRANSPORTATION, 0081058/30/2019 $2,306.18
PKST/PKSW 07/19 Traffic Mgmt C 1,232.80RE-313-ATB908130148/13/2019101.0000.11.544.90.41.001
PKST/PKSW 07/19 Traffic Mgmt C 616.39RE-313-ATB908130148/13/2019401.0000.11.531.10.41.001
PKST 07/19 Roadway Maint 456.99RE-313-ATB908130558/13/2019101.0000.11.542.64.41.001
60
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 38 of 57
Inv Date
91572 DSHS ALTSA, 0043578/30/2019 $4.03
LG 201812-PRR 166 4.03201812-PRR 1668/19/2019001.9999.06.515.30.41.001
91573 DUNHAM, RUSS0124418/30/2019 $60.00
CD Refund For BL #501369849 60.005013698498/8/2019001.0000.07.321.99.00.001
91574 ENVIRONMENTAL SCIENCE ASSOC, 0115688/30/2019 $1,485.50
PK AG 2019-032 07/19 Ft. Steil 1,483.501481968/20/2019301.0014.11.594.76.41.001
PK AG 2019-032 07/19 Ft. Steil 2.001481968/20/2019301.0013.11.594.76.41.001
91575 EQUIFAX CREDIT NORTHWEST CORP, 0047108/30/2019 $109.69
PD 08/19 109.6954897048/17/2019001.0000.15.521.10.41.001
91576 ESTRADA, JOSE0124348/30/2019 $60.00
CD Refund For BL #501310176 60.005013101768/8/2019001.0000.07.321.99.00.001
91577 FEDERAL EXPRESS, 0001668/30/2019 $18.58
ND 08/01 Shipping 18.586-709-489468/16/2019001.0000.99.518.40.42.002
91578 FIRST CHOICE REMODELING INC, 0108568/30/2019 $780.00
08/19-RFND SW FEE-BP1900941 780.00Ref0001812878/22/2019001.0000.00.233.10.00.000
91579 FURTH, SARAH0114368/30/2019 $200.00
HM Farmers Market Music ~ 200.001278/11/2019104.0010.01.557.30.41.001
91580 GENE'S TOWING INC, 0026628/30/2019 $153.86
PD 08/08 Towing 76.934730348/8/2019001.0000.15.521.10.41.070
PD 08/19 Towing 76.934724318/19/2019001.0000.15.521.10.41.070
91581 HEPOLA, RYAN0124408/30/2019 $60.00
CD Refund For BL #501388425 60.005013884258/8/2019001.0000.07.321.99.00.001
91582 HOLROYD COMPANY INC, 0086648/30/2019 $2,022.93
PKST Base Course 1,024.273463828/12/2019101.0000.11.542.70.31.030
PKST Base Course 128.033464668/13/2019101.0000.11.542.70.31.030
PKST Base Course 256.073465538/14/2019101.0000.11.542.70.31.030
PKST Base Course 307.283461278/7/2019101.0000.11.542.70.31.030
PKST 1 1/4" Base Course 307.283460218/6/2019101.0000.11.542.70.31.030
61
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 39 of 57
Inv Date
91583 KNOTTY TREE SERVICES, 0115248/30/2019 $12,693.45
PKST Dead Tree Removal 5,055.404429528/25/2019101.0000.11.542.70.41.001
PKST Dead Tree Removal 3,187.104429538/25/2019101.0000.11.542.70.41.001
PKST Stump Removal 4,450.954429548/25/2019101.0000.11.542.70.41.001
91584 LAKEWOOD FIRST LIONS CLUB, 0029608/30/2019 $320.00
PKRC Triathlon - Traffic Contr 320.0008/20/19 Summerfest8/20/2019001.0000.11.571.21.41.001
91585 LAKEWOOD SISTER CITIES, 0002968/30/2019 $3,380.17
HM AG 2019-016 Lodging Tax Gra 3,380.1708/23/198/23/2019104.0014.01.557.30.41.001
91586 LAKEWOOD WATER DISTRICT, 0003008/30/2019 $9,458.17
PKST 06/08-08/07 0 75th St & C 244.4322087-75739 08/23/198/23/2019101.0000.11.542.70.47.001
PKST 06/08-08/07 Entr Meadow P 198.8226690-75741 08/23/198/23/2019101.0000.11.542.70.47.001
PKST 06/08-08/07 NE Corner BP 308.7127116-75741 08/23/198/23/2019101.0000.11.542.70.47.001
PKFC 06/05-08/04 Russell Rd 2,180.1219131-75741 08/20/198/20/2019001.0000.11.576.80.47.001
PKST 06/05-08/04 Russell Rd & 77.5919210-75741 08/20/198/20/2019101.0000.11.542.70.47.001
PKST 04/15-08/01 0 100th St SW 43.1217009-75741 08/15/198/15/2019101.0000.11.542.70.47.001
PKST 06/02-08/01 108th & Halcy 43.1217885-75741 08/15/198/15/2019101.0000.11.542.70.47.001
PKST 06/02-08/01 0 108th LKVW 43.1218242-75741 08/15/198/15/2019101.0000.11.542.70.47.001
PKST 06/02-08/01 11002 Pac Hwy 582.3226684-75741 08/15/198/15/2019101.0000.11.542.70.47.001
PKST 06/02-08/01 11725 Pac Hwy 73.1126686-75741 08/15/198/15/2019101.0000.11.542.70.47.001
PKST 06/05-08/01 11620 Pac Hwy 43.1226698-75741 08/15/198/15/2019101.0000.11.542.70.47.001
PKST 06/02-08/01 Pac Hwy & Bri 117.9426755-75741 08/15/198/15/2019101.0000.11.542.70.47.001
PKST 06/02-08/01 Pac Hwy & STW 1,047.5126862-75741 08/15/198/15/2019101.0000.11.542.70.47.001
PKST 06/02-08/01 Kendrick Dr S 52.4827111-75741 08/15/198/15/2019101.0000.11.542.70.47.001
PKST 06/02-08/01 9420 Front St 43.1227146-75741 08/15/198/15/2019101.0000.11.542.70.47.001
PKST 06/02-08/01 100th & STW S 31.2127348-75741 08/15/198/15/2019101.0000.11.542.70.47.001
PKST 05/24-07/23 Traffic Islan 53.5812584-75741 08/08/198/8/2019101.0000.11.542.70.47.001
PKST 05/24-07/23 Traffic Islan 61.7812585-75741 08/08/198/8/2019101.0000.11.542.70.47.001
PKST 05/24-07/23 Traffic Islan 40.0012586-75741 08/08/198/8/2019101.0000.11.542.70.47.001
PKST 05/24-07/23 Traffic Islan 43.1212796-75741 08/08/198/8/2019101.0000.11.542.70.47.001
PKFC 06/02-08/01 Amer Lk Harry 2,923.6315996-75741 08/15/198/15/2019001.0000.11.576.80.47.001
PKST 06/02-08/01 N Thorne Ln S 52.4816093-75741 08/15/198/15/2019101.0000.11.542.70.47.001
PKFC 05/29-07/28 9222 Vet Dr S 103.5114449-75741 08/13/198/13/2019001.0000.11.576.80.47.001
PKFC 9222 Vet Dr SW - S/S Ame 1,050.2314451-75741 08/13/198/13/2019001.0000.11.576.80.47.002
91587 LANGUAGE LINE SERVICES, 0046808/30/2019 $107.58
62
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 40 of 57
Inv Date
MC 07/19 107.5846163397/31/2019001.0000.02.512.51.49.009
91588 LEWIS COUNTY CHEMICAL, 0104748/30/2019 $777.85
PKFC Can Liners 777.85164039A8/12/2019001.0000.11.576.80.31.001
91589 NATIONAL BARRICADE CO LLC, 0024748/30/2019 $2,121.08
RM Cl #2018-0101 Equip Rental: 463.986066175/31/2019504.0000.09.518.39.31.001
PW Cl #2018-0101 Equip Rental: 596.566066175/31/2019302.0004.21.595.30.45.004
RM Cl #2018-0101 Equip Rental: 463.986066168/16/2019504.0000.09.518.39.31.001
PW Cl #2018-0101 Equip Rental: 596.566066168/16/2019302.0004.21.595.30.45.004
91590 NEWS TRIBUNE, 0003608/30/2019 $1,492.67
LG RFP SSMCP 381.5542930348/4/2019192.0000.00.558.60.44.001
CD LU1800253 Pub Hrg Notice 236.8342943588/4/2019001.0000.07.558.60.44.001
LG ORD 713 129.6343029738/4/2019001.0000.06.514.30.44.001
LG Ord 714 140.3543029928/4/2019001.0000.06.514.30.44.001
CD LU-19-00144 Durr Sepa 140.3543056198/4/2019001.0000.07.558.60.44.001
PW Public Notice 330.6143082338/4/2019401.0017.41.531.10.44.001
CD LU 1900105 Boyce 133.3543232248/4/2019001.0000.07.558.60.44.001
91591 NISQUALLY INDIAN TRIBE, 0107438/30/2019 $51,180.00
PD 07/19 47,255.00185357/31/2019001.0000.15.521.10.41.125
PD 05/19 Inmate Medical Svcs E 1,025.00187965/31/2019001.0000.15.521.10.41.125
PD 02/19 Incarceration Fees Fo 1,040.00169702/28/2019001.0000.15.521.10.41.125
PD 03/19-04/19 Emerg Inmate Sv 2,050.00173884/30/2019001.0000.15.521.10.41.125
PD Overbill On Inv 11514 For B -190.0011741001.0000.15.521.10.41.125
91592 OFFICE DEPOT, 0003768/30/2019 $39.87
PD Supplies 39.8723339583608/21/2019001.0000.15.521.10.31.001
91593 OGDEN MURPHY WALLACE, 0003788/30/2019 $171.00
LG Thru 07/31 Gen'l Telecom 171.008276868/13/2019001.0000.06.515.31.41.001
91594 PETTY CASH, 0061178/30/2019 $292.00
PKRC 08/30 Replenish Healthy B 292.0008/30 Healthy Bucks8/27/2019001.0000.11.571.22.41.001
91595 PETTY CASH, 0061178/30/2019 $174.58
PD Westby: Lic & Reg Fees 52.7507/19 JN8/28/2019501.9999.51.594.21.64.005
PDFL Barnard: Motor Oil 11.4107/19 JN8/28/2019501.0000.51.521.10.31.006
63
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Heritage Bank Page 41 of 57
Inv Date
PD Pitts: Mileage 20.8807/19 JN8/28/2019001.0000.15.521.10.43.003
PD Pitts: PSN Interviews 3.9507/19 JN8/28/2019001.0000.15.521.10.31.005
PD Prater: Res Academy Grad 37.9907/19 JN8/28/2019001.0000.15.521.10.31.005
PD Carroll: Vet Crt Conf 47.6007/19 JN8/28/2019001.0000.15.521.40.43.006
91596 PETTY CASH, 0061178/30/2019 $157.28
HR Pandrea Intervieiw Refreshe 13.2908/30 NY8/27/2019001.0000.09.518.10.31.005
HR St. Pierre: WCIA Trng Ctr 27.6708/30 NY8/27/2019001.0000.09.518.10.43.003
PKSR Washburn: Senior Scoop BB 56.6308/30 NY8/27/2019001.0000.11.569.50.31.001
PKRC Bowen: Supplies For Yth C 10.9808/30 NY8/27/2019001.0000.11.571.20.31.001
MC Wright: Vet Crt Mtg 48.7108/30 NY8/27/2019001.0000.02.512.50.43.004
91597 PUGET SOUND ENERGY, 0004458/30/2019 $706.23
PKST 06/30-07/30 Gravelly Lk & 356.45300000005037 8/22/198/22/2019101.0000.11.542.64.47.005
PKFC 7/18-08/19 6000 Main St S 265.85200018357661 8/20/198/20/2019502.0000.17.518.35.47.011
PKFC 07/19-08/20 9115 Angle Ln 39.02200001527551 8/21/198/21/2019001.0000.11.576.81.47.005
PKFC 07/17-08/16 9401 Lkwd Dr 44.91200008745289 8/19/198/19/2019502.0000.17.521.50.47.011
91598 PUGET SOUND REGIONAL COUNCIL, 0004498/30/2019 $17,935.00
ND PSRC 2020 Membership Dues 17,935.0020200438/7/2019001.0000.99.518.40.49.001
91599 PUGET SOUND TITLE - TACOMA, 0108968/30/2019 $461.58
AB Litigation Guarantee 461.582152598/19/2019105.0001.07.559.20.41.001
91600 RAINIER LIGHTING & ELECTRICAL, 0053428/30/2019 $591.28
PKFC Supplies 39.83517608-18/7/2019502.0000.17.518.35.31.001
PKST Supplies 551.45517844-18/14/2019101.0000.11.542.64.31.001
91601 RANGER TREE EXPERTS INC, 0124268/30/2019 $1,538.60
PKST Tree Removal 1,538.6019678/12/2019101.0000.11.542.70.41.001
91602 RARDEN, JOSEPH0124368/30/2019 $60.00
CD Refund For BL #501428045 60.005014280458/8/2019001.0000.07.321.99.00.001
91603 REGIONAL TOXICOLOGY SVCS LLC, 0029948/30/2019 $683.95
MC 07/19 UA Fees 703.45TC-422100731197/31/2019001.0000.02.523.30.41.001
MC Repricing Adjust -19.50TC-42210033118001.0000.02.523.30.41.001
91604 ROBBLEE'S TOTAL SECURITY INC, 0004738/30/2019 $112.41
64
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Inv Date
PKST Keys 112.411096138/20/2019101.0000.11.542.64.31.001
91605 SHOW CASE MEDIA, 0112278/30/2019 $325.00
PKRC 07/18 Showcase Magazine E 325.0027488/13/2019001.0000.11.571.21.44.001
91606 TCRA - CITY OF TACOMA, 0124168/30/2019 $9.00
Refund receipt #: 009536 9.00Ref0001807358/5/2019001.0000.00.213.10.00.000
91607 TOWN OF STEILACOOM, 0058318/30/2019 $10,816.11
PKST AG 2019-107 07/19 St. Lig 1,165.082019-08-02-018/2/2019101.0000.11.542.63.41.001
MC 07/19 Court Remit 9,651.0307/19 Court Remit8/19/2019001.0000.02.229.10.00.002
91608 TPCSC, 0046218/30/2019 $3,931.05
HM AG 2019-014 07/19 Lodging T 3,931.056357/31/2019104.0016.01.557.30.41.001
91609 TRAVIS, EDDIE0124388/30/2019 $60.00
CD Refund For BL #50142049 60.00501420498/8/2019001.0000.07.321.99.00.001
91610 UNDERWATER SPORTS INC, 0055438/30/2019 $54.95
PD Boot Repair 54.95500165668/21/2019001.0000.15.521.22.31.008
91611 US BANK, 0077128/30/2019 $300.00
FN 07/01/19-06/30/20 Limited T 300.0054405307/25/2019001.0000.04.514.20.41.064
91612 US BANK VOYAGER FLEET SYSTEMS, 0111278/30/2019 $1,429.09
PDFL 07/19 Fuel 36.548693430128/1/2019501.0000.51.521.10.32.001
PDFL 07/19 Fuel 12.588693430128/1/2019501.0000.51.521.10.32.001
PDFL 07/19 Fuel 96.818693430128/1/2019501.0000.51.521.10.32.001
PDFL 07/19 Fuel 54.038693430128/1/2019501.0000.51.521.10.32.001
PDFL 07/19 Fuel 21.288693430128/1/2019501.0000.51.521.10.32.001
PDFL 07/19 Fuel 46.088693430128/1/2019501.0000.51.521.10.32.001
PDFL 07/19 Fuel 37.638693430128/1/2019501.0000.51.521.10.32.001
PDFL 07/19 Fuel 43.358693430128/1/2019180.0000.15.521.21.32.001
PDFL 07/19 Fuel 65.598693430128/1/2019501.0000.51.521.10.32.001
PDFL 07/19 Fuel 36.788693430128/1/2019181.0000.15.521.30.32.001
PDFL 07/19 Fuel 192.768693430128/1/2019180.0000.15.521.21.32.001
PDFL 07/19 Fuel 113.978693430128/1/2019181.0000.15.521.30.32.001
PKFL 07/19 Fuel 234.258693430128/1/2019501.0000.51.548.79.32.001
PKFL 07/19 Fuel 161.678693430128/1/2019501.0000.51.548.79.32.001
65
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Inv Date
PKFL 07/19 Fuel 86.278693430128/1/2019501.0000.51.548.79.32.001
PKFL 07/19 Fuel 66.558693430128/1/2019501.0000.51.548.79.32.002
PKFL 07/19 Fuel 67.768693430128/1/2019501.0000.51.548.79.32.001
PKFL 07/19 Fuel 55.198693430128/1/2019501.0000.51.548.79.32.001
91613 US POSTMASTER, 0012558/30/2019 $4,992.98
ND Permit # 2160: Lakewood Con 4,992.9808/20/19 Permit 21608/23/2019001.0000.99.518.40.42.002
91614 VALDEZ, MANUEL0124398/30/2019 $60.00
CD Refund For BL #501383304 60.005013833048/8/2019001.0000.07.321.99.00.001
91615 WALTER E NELSON CO, 0115958/30/2019 $79.92
PKFC Supplies 79.927184328/15/2019502.0000.17.521.50.31.001
91616 WEST PIERCE FIRE & RESCUE, 0102398/30/2019 $110.00
PKST Fire Code Permit 9420 Fro 110.00386A-014-000-000 '198/21/2019101.0000.11.544.90.41.001
91617 WSAMA, 0124448/30/2019 $470.00
LG WSAMA Conf: Wachter, Cox 235.0008/19/19 WSAMA8/19/2019001.0000.06.515.30.49.003
LG WSAMA Conf: Wachter, Cox 235.0008/19/19 WSAMA8/19/2019001.9999.06.515.32.49.003
91618 ZONES INC, 0085538/30/2019 $681.38
IT Tapes 681.38K135802201018/20/2019503.0000.04.518.80.31.001
91619 ACCESS INFORMATION MANAGEMENT, 0108999/13/2019 $1,666.15
LG AG 2015-198 08/19 Record Re 1,666.1576672558/31/2019001.0000.06.514.30.41.001
91620 AHBL INC, 0022939/13/2019 $2,560.00
PK AG 2019-062 06/26-07/25 Lkw 760.001147497/31/2019301.0036.11.594.76.41.001
PWCP AG 2019-063 06/26-07/25 1 1,800.001149007/31/2019302.0060.21.595.12.41.001
91621 ALL TRAFFIC DATA SERVICES INC, 0123039/13/2019 $344.97
PWST AG 2019-044 Traffic Count 344.97208898/31/2019101.0000.21.544.20.41.001
91622 ARCHIVE SOCIAL INC, 0118129/13/2019 $1,148.35
IT Archive Standard/Economy Pk 1,148.3580477/9/2019503.0000.04.518.80.48.003
91623 ASIA PACIFIC CULTURAL CENTER, 0102209/13/2019 $1,500.00
HM 15 Farmers Market Internati 1,500.0020199049/4/2019104.0010.01.557.30.41.001
66
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Inv Date
91624 BERMAN, PETER0124319/13/2019 $360.00
PK Colonial Plaza Grand Openin 360.001008/27/2019001.0000.11.571.20.41.001
91625 BEST PARKING LOT CLEANING INC, 0101029/13/2019 $5,461.38
PKSW Qtrly Cleaning Of Parking 631.931802098/31/2019401.0000.11.531.10.48.001
PKSW 08/19 Clean Town Cntr/Art 4,681.431813528/31/2019401.0000.11.531.10.48.001
PKSW 08/19 Clean City Hall Par 148.021813628/31/2019401.0000.11.531.10.48.001
91626 BRUCE DEES & ASSOCIATES, 0097709/13/2019 $5,684.00
PK AG 2018-175 Wards Lk Maste 5,684.0062309/3/2019301.0020.11.594.76.41.001
91627 CHOUGH, KWANG S0000959/13/2019 $629.00
MC 08/01-08/20 Interpreter 629.0008/01-08/20/198/1/2019001.0000.02.512.51.49.009
91628 CITY OF DUPONT, 0091919/13/2019 $7,125.24
MC 08/19 Court Remit 7,125.2408/19 Court Remit9/9/2019001.0000.02.229.10.00.003
91629 CITY OF UNIVERSITY PLACE, 0066139/13/2019 $5,132.85
MC 08/19 Court Remit 5,132.8508/19 Court Remit9/9/2019001.0000.02.229.10.00.001
91630 CODE PUBLISHING COMPANY, 0115649/13/2019 $723.69
LG 08/14 Muni Code Web Update 723.69644958/26/2019001.0000.06.514.30.41.001
91631 COMCAST CORPORATION, 0039489/13/2019 $279.80
PS TLSO Telecom Modem 279.808498 30 099 00039379/6/2019180.0000.15.521.21.42.001
91632 CONTECH ENGINEERED SOLUTIONS, 0109319/13/2019 $22,600.96
PKSW Refurb Cartridges 22,600.96190190088/28/2019401.0000.11.531.10.48.001
91633 CUMMINS NORTHWEST LLC, 0058149/13/2019 $151.68
PKFC CH Confidence Test 151.6801-488269/4/2019502.0000.17.518.35.48.001
91634 DEWITT, STEVEN AND JENNIFER0124499/13/2019 $450.00
LU1800258 Appeal Fee Refunded 450.00008281-00079/12/2019001.0000.00.345.89.01.000
91635 DIGO SERVICES, 0119269/13/2019 $150.00
PK Spanish Translation Service 150.000903199/3/2019001.0000.11.571.20.41.001
67
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Inv Date
91636 DISH NETWORK LLC, 0094729/13/2019 $158.00
IT 09/16-10/15 PD TV/HD Receiv 158.008255 7070 8168 16169/4/2019503.0000.04.518.80.42.001
91637 DOYLE PRINTING COMPANY, 0104259/13/2019 $490.15
PD Business Cards: Generic, Ca 213.21614409/3/2019001.0000.15.521.10.41.001
PD Business Cards: Generic, Ca 65.94614409/3/2019195.0024.15.521.30.31.001
PD Business Cards: Generic, Ca 105.50614409/3/2019001.0000.15.521.22.41.001
PD Business Cards: Generic, Ca 52.75614409/3/2019001.0000.15.521.21.41.001
PD Business Cards: Generic, Ca 52.75614409/3/2019001.0000.15.521.30.41.001
91638 FEDERAL EXPRESS, 0001669/13/2019 $110.43
ND 08/26 Shipping 40.731-853-465149/5/2019001.0000.99.518.40.42.002
ND 08/27 Shipping 9.756-729-643439/6/2019001.0000.99.518.40.42.002
ND 08/26 Shipping 37.681-854-049419/9/2019001.0000.99.518.40.42.002
ND 08/22 Shipping 22.276-722-684768/30/2019001.0000.99.518.40.42.002
91639 FREDERICK, CAROL0124479/13/2019 $96.00
LG 08/23 DSHS vs. COL 96.001154979/3/2019001.0000.06.515.30.41.001
91640 GENE'S TOWING INC, 0026629/13/2019 $82.43
PD 09/03 Towing 82.434791189/3/2019001.0000.15.521.10.41.070
91641 GOV'T FINANCE OFFICERS ASSOC, 0001969/13/2019 $2,100.00
FN GFOA Leadership Academy: Kr 2,100.0029332229/5/2019001.0000.04.514.20.49.003
91642 GRANITE CONSTRUCTION CO, 0112349/13/2019 $307,725.37
PWCP AG 2019-091 07/30-08/15 C 323,921.44AG 2019-091 # 18/15/2019302.0005.21.595.30.63.001
PWCP AG 2019-091 Retainage -16,196.07AG 2019-091 # 18/15/2019302.0000.00.223.40.00.000
91643 HAROLD LEMAY ENTERPRISES INC, 0123709/13/2019 $78.24
CD 08/19 6000 Main St SW 78.24116743709/1/2019001.0000.07.557.20.47.002
91644 HOLROYD COMPANY INC, 0086649/13/2019 $896.24
PKST Base Course 384.103466288/15/2019101.0000.11.542.70.31.030
PKST 1 1/4" Base Course 256.073470478/22/2019101.0000.11.542.70.31.030
PKST Base Course 256.073469708/21/2019101.0000.11.542.70.31.030
91645 HSA BANK, 0097289/13/2019 $117.00
HR 08/19 Svc Fee 117.00W1830419/4/2019001.0000.09.518.10.41.001
68
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91646 J & J AUTOBODY REPAIR INC., 0111069/13/2019 $11,339.53
RM PDFL C# 2019-0062 116.49283319/4/2019504.0000.09.518.35.48.001
RM PDFL C# 2019-0054 11,223.04282458/25/2019504.0000.09.518.35.48.001
91647 JACKSON, DAVID0124469/13/2019 $360.00
PK Colonial Plaza Grand Openin 360.001008/27/2019001.0000.11.571.20.41.001
91648 JACKSON, FAITH0124219/13/2019 $610.00
PK Colonial Plaza Grand Openin 610.001008/27/2019001.0000.11.571.20.41.001
91649 JACKSON, PAUL0124309/13/2019 $360.00
PK Colonial Plaza Grand Openin 360.001008/27/2019001.0000.11.571.20.41.001
91650 JOHNSON, LESLIE0124339/13/2019 $360.00
PK Colonial Plaza Grand Openin 360.001008/27/2019001.0000.11.571.20.41.001
91651 JOHNSTON GROUP LLC, 0108859/13/2019 $4,500.00
CM AG 2018-193 09/19 Fed. Gov. 4,500.009879/3/2019001.0000.03.513.10.41.001
91652 JUBITZ FLEET SERVICES, 0107169/13/2019 $171.57
PDFL 08/31 Fuel 171.57CL6217208/31/2019501.0000.51.521.10.32.001
91653 KELLEY IMAGING SYSTEMS, 0119619/13/2019 $3,097.84
IT Ink Cartridges 711.50IN5672848/27/2019503.0000.04.518.80.31.002
IT 07/19 Copier 99.56IN5540577/23/2019503.0000.04.518.80.45.002
IT 07/19 Copier 0.88IN5540577/23/2019503.0000.04.518.80.45.002
IT 07/19 Copier 13.32IN5540577/23/2019503.0000.04.518.80.45.002
IT 07/19 Copier 50.31IN5540577/23/2019503.0000.04.518.80.45.002
IT 07/19 Copier 27.09IN5540577/23/2019503.0000.04.518.80.45.002
IT 07/19 Copier 146.82IN5540577/23/2019503.0000.04.518.80.45.002
IT 07/19 Copier 23.64IN5540577/23/2019503.0000.04.518.80.45.002
IT 07/19 Copier 20.01IN5540577/23/2019503.0000.04.518.80.45.002
IT 07/19 Copier 377.82IN5540577/23/2019503.0000.04.518.80.45.002
IT 07/19 Copier 24.73IN5540577/23/2019503.0000.04.518.80.45.002
IT 07/19 Copier 1,602.16IN5540577/23/2019503.0000.04.518.80.45.002
91654 LAKEWOOD FORD, 0084149/13/2019 $168.04
PKFL Works Pkg W/ Tire Rotatio 168.04LCCS4506979/9/2019501.0000.51.548.79.48.005
69
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Inv Date
91655 LAKEWOOD WATER DISTRICT, 0003009/13/2019 $2,852.03
PKST 06/28-08/27 Ardmore & Ste 80.7111045-75741 09/05/199/5/2019101.0000.11.542.70.47.001
PKST 06/28-08/27 Steil & Ardmo 118.1311046-75741 09/05/199/5/2019101.0000.11.542.70.47.001
PKST 06/28-08/27 Meadow Rd SW 87.7311047-75741 09/05/199/5/2019101.0000.11.542.70.47.001
PKFC 06/24-08/23 8807 25th Ave 50.5825956-75741 09/05/199/5/2019001.0000.11.576.80.47.001
PKFC 06/24-08/23 8421 Pine St 43.1226121-75741 09/05/199/5/2019001.0000.11.576.80.47.001
PKST 06/24-08/23 Steil Blvd Is 138.0226340-75741 09/05/199/5/2019101.0000.11.542.70.47.001
PKST 06/24-08/23 5115 100th St 52.4826351-75741 09/05/199/5/2019101.0000.11.542.70.47.001
PKFC 06/24-08/23 9401 LWD DR S 662.4426834-75740 09/05/199/5/2019502.0000.17.521.50.47.001
PKFC 06/24-08/23 8421 Pine St 781.6926980-75741 09/05/199/5/2019001.0000.11.576.80.47.001
PKST 06/24-08/23 6115 Motor Av 40.0027559-75741 09/05/199/5/2019101.0000.11.542.70.47.001
PKFC 06/14-08/13 Oakbrook Pk S 757.1324214-75741 08/29/198/29/2019001.0000.11.576.80.47.001
PKST 06/14-08/13 7912 150th St 40.0026425-75741 08/29/198/29/2019101.0000.11.542.70.47.001
91656 LAW OFFICES OF MATTHEW RUSNAK, 0112639/13/2019 $4,250.00
MC 08/19 4,250.002519/6/2019001.0000.02.512.51.41.035
91657 LEACH, JUSTEN0117359/13/2019 $200.00
HM 09/03 Farmers Market Music 200.0039/3/2019104.0010.01.557.30.41.001
91658 LEMAY MOBILE SHREDDING, 0056859/13/2019 $284.00
PD 08/19 Shredding 234.0046249719/1/2019001.0000.15.521.10.41.001
ND 08/19 Shredding 3rd Floor 6 50.0046278809/1/2019001.0000.99.518.40.31.001
91659 LLOYD ENTERPRISES INC, 0060299/13/2019 $427.25
PKFC 5/8" Crushed Rock 427.2533139178/22/2019001.0000.11.576.81.31.030
91660 NATIONAL SPECIALTIES, 0003539/13/2019 $217.82
PD Team Crest Printed On Shirt 217.82275138/15/2019001.9999.15.521.26.35.010
91661 NAVIA BENEFIT SOLUTIONS, 0113939/13/2019 $224.10
HR 08/19 Monthly Participation 224.10102110908/30/2019001.0000.09.518.10.41.001
91662 NEWS TRIBUNE, 0003609/13/2019 $99.99
CM 09/26/19-09/24/20 News Trib 99.99TAC-77003280 8/26/198/26/2019001.0000.03.513.10.49.004
91663 OLBRECHTS & ASSOCIATES PLLC, 0114249/13/2019 $1,857.85
CD 08/19 Hearing Examiner: Oak 1,826.8508/199/3/2019001.0000.07.589.00.41.001
70
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Inv Date
CD 08/19 Hearing Examiner: Oak -1,826.8508/199/3/2019001.0000.07.389.00.00.000
CD 08/19 Hearing Examiner: Oak 1,826.8508/199/3/2019001.0000.07.237.20.00.000
CD 08/19 Hearing Examiner: Tho 31.0008/199/3/2019001.0000.07.558.50.41.001
91664 PETTY CASH, 0061179/13/2019 $129.77
SSMP Luna: Steering Committee 73.6909/19 MP9/12/2019192.0000.00.558.60.31.064
SSMP Luna: Mail Transp. RFP Su 14.7009/19 MP9/12/2019192.0000.00.558.60.42.002
PWSW Halar: Supplies 41.3809/19 MP9/12/2019401.0000.41.531.10.31.001
91665 PETTY CASH, 0061179/13/2019 $10.00
PD Zaro: ELT Retreat/Study Ses 10.0008/19 JN9/5/2019001.0000.15.521.10.43.005
91666 PIERCE COUNTY, 0004079/13/2019 $12,598.90
PK PC Sewer Connect: SWLE # 90 12,598.90SWLE #9089749/11/2019301.0013.11.594.76.41.124
91667 PINTO, MICHELLE0100649/13/2019 $609.92
MC 08/01-08/29 Interpreter 609.9208/01-08/29/198/1/2019001.0000.02.512.51.49.009
91668 POTTS, SAMUEL0109339/13/2019 $405.42
MC 08/02-08/20 Interpreter 405.4208/02-08/20/199/2/2019001.0000.02.512.51.49.009
91669 PROTECT YOUTH SPORTS, 0102049/13/2019 $48.80
HR 08/19 Nat'l Combo Searches 48.807393869/1/2019001.0000.09.518.10.41.001
91670 PUGET SOUND ENERGY, 0004459/13/2019 $951.30
PKST 07/30-08/29 7000 150th St 19.16220008814687 8/30/198/30/2019101.0000.11.542.63.47.006
PKST 07/30-08/29 11521 GLD SW 64.40220017817689 8/30/198/30/2019101.0000.11.542.63.47.006
PKFC 07/30-08/29 10365 112th S 58.50220018963391 8/30/198/30/2019001.0000.11.576.80.47.005
PKFC 07/30-08/29 9222 Veteran' 46.70200001526637 8/30/198/30/2019001.0000.11.576.80.47.005
PKFC 07/30-08/29 14717 Woodlaw 78.36200004973653 8/30/198/30/2019001.0000.11.576.80.47.005
PKST 07/30-08/29 7819 150th St 22.11200006381095 8/30/198/30/2019101.0000.11.542.63.47.006
PKFC 07/23-08/22 8714 87th Ave 19.16200001527346 8/23/199/13/2019001.0000.11.576.81.47.005
PKFC 07/30-08/29 11500 Militar 81.10300000000129 9/03/199/3/2019001.0000.11.576.80.47.005
PKFC 07/30-08/29 Woodlawn Ave 128.84300000010268 9/03/199/3/2019001.0000.11.576.80.47.005
PKFC 07/23-08/23 9107 Angle La 81.12220017468871 8/23/198/23/2019001.0000.11.576.81.47.005
PKFC 07/24-08/23 8807 25th Ave 35.49220002793168 8/26/198/26/2019001.0000.11.576.80.47.005
PKFC 07/19-08/20 Ft Steil Park 174.12300000010896 8/26/198/26/2019001.0000.11.576.81.47.005
PKFC 07/19-08/20 8802 Dresden 142.24300000010938 8/26/198/26/2019001.0000.11.576.81.47.005
71
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Heritage Bank Page 49 of 57
Inv Date
91671 RAINIER LIGHTING & ELECTRICAL, 0053429/13/2019 $1,107.25
PKST Fuse Holder, Fuses, Plast 1,036.91517395-17/31/2019101.0000.11.542.63.31.001
PKFC Supplies 70.34518888-19/5/2019001.0000.11.576.80.31.001
91672 RICOH USA INC, 0104789/13/2019 $375.85
IT 08/18-09/17 Copier 375.851025303488/23/2019503.0000.04.518.80.45.002
91673 ROSEN SUPPLY CO INC, 0114909/13/2019 $713.92
PKFC Supplies 438.931545411-018/27/2019502.0000.17.521.50.31.001
PKFC Supplies 274.991545520-008/27/2019502.0000.17.521.50.31.001
91674 ROTARY CLUB OF CLOVER PARK, 0050189/13/2019 $150.00
MC Adams 2019-2020 Rotary Club 150.005567/2/2019001.0000.02.512.50.49.001
91675 SEUI, MICHAEL0115079/13/2019 $265.52
MC 08/01-08/13 Interpreter 265.5208/01-08/13/198/1/2019001.0000.02.512.51.49.009
91676 SIMMONS, MARKUS0124459/13/2019 $450.00
PK Colonial Plaza Grand Openin 450.001008/27/2019001.0000.11.571.20.41.001
91677 STOWE DEV AND STRATEGIES, 0115449/13/2019 $7,709.00
ED AG 2016-181 08/19 Consultin 7,709.00325/1/2019001.9999.13.558.70.41.001
91678 TACOMA TOWING LLC, 0026679/13/2019 $228.86
PD 08/08 Towing 76.932383248/8/2019001.0000.15.521.10.41.070
PD 07/06 Tire Change 75.002380447/6/2019001.0000.15.521.10.41.070
PD 09/01 Towing 76.932386199/1/2019001.0000.15.521.10.41.070
91679 TANNE, CARLO0110139/13/2019 $159.44
MC 08/08 Interpreter 159.4408/08/198/8/2019001.0000.02.512.51.49.009
91680 TAYLOR, LINDA LEE0118249/13/2019 $216.00
PKSR 07/24-09/11 Instructor 216.0007/24-09/11/199/6/2019001.0000.11.569.50.41.001
91681 T-MOBILE USA, 0095809/13/2019 $2,405.73
IT 07/21-08/20 Phone 29.20957784232 08/21/198/21/2019503.0000.04.518.80.35.001
IT 07/21-08/20 Phone 1,866.04957784232 08/21/198/21/2019503.0000.04.518.80.42.001
IT 07/21-08/20 Phone 6.25958015494 08/21/198/21/2019503.0000.04.518.80.35.001
IT 07/21-08/20 Phone 504.24958015494 08/21/198/21/2019503.0000.04.518.80.42.001
72
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Inv Date
91682 TOWN OF STEILACOOM, 0058319/13/2019 $6,833.86
MC 08/19 Court Remit 6,833.8608/19 Court Remit9/9/2019001.0000.02.229.10.00.002
91683 TRANSUNION RISK AND, 0106409/13/2019 $203.43
PD 08/19 People Searches 113.20212084 09/01/199/1/2019001.0000.15.521.21.41.001
PD 07/19 People Searches 90.23212084 08/01/198/1/2019001.0000.15.521.10.49.020
91684 TUCCI & SONS, INC, 0005649/13/2019 $106,437.00
PWCP AG 2019-087 Custer Rd SW 106,437.002019-087 PP # 28/30/2019302.0066.21.595.30.63.001
91685 US BANK VOYAGER FLEET SYSTEMS, 0111279/13/2019 $2,121.29
PKFL 08/19 Fuel 204.808693430129369/1/2019501.0000.51.521.10.32.001
PKFL 08/19 Fuel 53.278693430129369/1/2019501.0000.51.521.10.32.001
PKFL 08/19 Fuel 28.368693430129369/1/2019501.0000.51.521.10.32.001
PKFL 08/19 Fuel 76.448693430129369/1/2019501.0000.51.521.10.32.001
PKFL 08/19 Fuel 145.128693430129369/1/2019501.0000.51.521.10.32.001
PKFL 08/19 Fuel 52.198693430129369/1/2019501.0000.51.521.10.32.001
PKFL 08/19 Fuel 14.038693430129369/1/2019501.0000.51.521.10.32.001
PDFL 08/19 Fuel 37.738693430129369/1/2019501.0000.51.521.10.32.001
PDFL 08/19 Fuel 12.958693430129369/1/2019501.0000.51.521.10.32.001
PDFL 08/19 Fuel 55.488693430129369/1/2019501.0000.51.521.10.32.001
PDFL 08/19 Fuel 15.218693430129369/1/2019501.0000.51.521.10.32.001
PDFL 08/19 Fuel 46.778693430129369/1/2019501.0000.51.521.10.32.001
PDFL 08/19 Fuel 39.468693430129369/1/2019180.0000.15.521.21.32.001
PDFL 08/19 Fuel 42.918693430129369/1/2019501.0000.51.521.10.32.001
PDFL 08/19 Fuel 44.748693430129369/1/2019501.0000.51.521.10.32.001
PDFL 08/19 Fuel 126.308693430129369/1/2019501.0000.51.521.10.32.001
PDFL 08/19 Fuel 32.768693430129369/1/2019180.0000.15.521.21.32.001
PDFL 08/19 Fuel 50.348693430129369/1/2019181.0000.15.521.30.32.001
PDFL 08/19 Fuel 372.948693430129369/1/2019180.0000.15.521.21.32.001
PDFL 08/19 Fuel 90.828693430129369/1/2019181.0000.15.521.30.32.001
PKFL 08/19 Fuel 156.008693430129369/1/2019501.0000.51.548.79.32.001
PKFL 08/19 Fuel 156.868693430129369/1/2019501.0000.51.548.79.32.001
PKFL 08/19 Fuel 58.198693430129369/1/2019501.0000.51.548.79.32.001
PKFL 08/19 Fuel 77.128693430129369/1/2019501.0000.51.548.79.32.001
PKFL 08/19 Fuel 63.798693430129369/1/2019501.0000.51.548.79.32.001
PKFL 08/19 Fuel 66.718693430129369/1/2019501.0000.51.548.79.32.001
73
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 51 of 57
Inv Date
91686 UTILITIES UNDERGROUND LOCATION, 0098569/13/2019 $401.19
PKST/PKSW 08/19 Excavation Not 200.6090801798/31/2019101.0000.11.544.90.41.001
PKST/PKSW 08/19 Excavation Not 200.5990801798/31/2019401.0000.11.531.10.41.001
91687 VANDEBERG JOHNSON &, 0124489/13/2019 $450.00
LU1800258 Appeal Fee Refunded 450.00008282-00019/12/2019001.0000.00.345.89.01.000
91688 VERIZON WIRELESS, 0025099/13/2019 $3,779.25
IT 07/17-08/16 Phone 37.7898362083078/16/2019503.0000.04.518.80.42.001
IT 07/17-08/16 Phone 75.5698362083078/16/2019503.0000.04.518.80.42.001
IT 07/17-08/16 Phone 37.7898362083078/16/2019503.0000.04.518.80.42.001
IT 07/17-08/16 Phone 59.8398362083078/16/2019503.0000.04.518.80.42.001
IT 07/17-08/16 Phone 69.8398362083078/16/2019503.0000.04.518.80.42.001
IT 07/17-08/16 Phone 47.7898362083078/16/2019503.0000.04.518.80.42.001
IT 07/17-08/16 Phone 187.4498362083078/16/2019503.0000.04.518.80.42.001
IT 07/17-08/16 Phone 171.1298362083078/16/2019503.0000.04.518.80.42.001
IT 07/17-08/16 Phone 69.8398362083078/16/2019503.0000.04.518.80.42.001
IT 07/17-08/16 Phone 37.7898362083078/16/2019503.0000.04.518.80.42.001
IT 07/17-08/16 Phone 47.7898362083078/16/2019503.0000.04.518.80.42.001
IT 07/17-08/16 Phone 97.6198362083078/16/2019503.0000.04.518.80.42.001
IT 07/17-08/16 Phone 195.2298362083088/16/2019503.0000.04.518.80.42.001
IT 07/17-08/16 Phone 561.7198362083088/16/2019503.0000.04.518.80.42.001
IT 07/17-08/16 Phone 30.9998362083088/16/2019503.0000.04.518.80.42.001
IT 07/17-08/16 Phone 103.3698362083088/16/2019503.0000.04.518.80.42.001
IT 07/17-08/16 Phone 17.6198362083098/16/2019503.0000.04.518.80.42.001
IT 07/17-08/16 Phone 170.8898362083098/16/2019503.0000.04.518.80.42.001
IT 07/17-08/16 Phone 140.9598362083098/16/2019503.0000.04.518.80.42.001
IT 07/17-08/16 Phone 35.2498362083098/16/2019503.0000.04.518.80.42.001
IT 07/17-08/16 Phone 98.1898362083108/16/2019503.0000.04.518.80.42.001
IT 07/17-08/16 Phone 190.0898362083108/16/2019503.0000.04.518.80.42.001
IT 07/17-08/16 Phone 259.0098362431418/16/2019503.0000.04.518.80.42.001
IT 07/17-08/16 Phone 37.7898362431418/16/2019503.0000.04.518.80.42.001
IT 07/17-08/16 Phone 76.5398362431418/16/2019503.0000.04.518.80.42.001
07/27-08/26 Phone 64.8498369325508/26/2019180.0000.15.521.21.42.001
07/27-08/26 Phone 856.7698369325508/26/2019503.0000.04.518.80.42.001
91689 VERIZON WIRELESS, 0025099/13/2019 $245.09
IT 06/19 GPS 245.09INV175052948/16/2019503.0000.04.518.80.42.001
74
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Heritage Bank Page 52 of 57
Inv Date
91690 VISA - 0131, 0123269/13/2019 $531.75
HR Entry Police Interview Pane 83.280131/Fin 5 08/27/198/27/2019001.0000.09.518.10.31.005
ND 08/11/19-08/10/20 Survey Mo 422.020131/Fin 5 08/27/198/27/2019001.0000.99.518.40.49.004
HR Wellness Infused Water Week 26.450131/Fin 5 08/27/198/27/2019001.0000.09.518.91.31.009
91691 VISA - 0133, 0117239/13/2019 $463.08
LG WAPELRA Fall Conf 2019: Wac 249.000133/Schuma 08/27/198/27/2019001.0000.06.515.30.49.003
LG 19-2-06639-9 Case Filing Fe 6.500133/Schuma 08/27/198/27/2019001.0000.06.515.30.41.001
LG 19-2-07075-2 Case Filing Fe 6.500133/Schuma 08/27/198/27/2019001.0000.06.515.30.41.001
LG 19-2-06456-6 Case Filing Fe 6.500133/Schuma 08/27/198/27/2019001.0000.06.515.30.41.001
CC Air Force Ball: Moss 63.470133/Schuma 08/27/198/27/2019001.0000.01.511.60.49.003
CM WCMA Conf: Kelley-Fong 254.340133/Schuma 08/27/198/27/2019001.0000.03.513.10.43.002
LG 19-2-055672-2 Case Filing F 6.500133/Schuma 08/27/198/27/2019001.0000.06.515.30.41.001
LG 18-2-12049-2 Case Filing Fe 11.500133/Schuma 08/27/198/27/2019001.0000.06.515.30.41.001
LG PC Subscriber Calendar Acct 25.000133/Schuma 08/27/198/27/2019001.0000.06.515.30.41.001
CM ELT Offsite Mtg. Meal 214.170133/Schuma 08/27/198/27/2019001.0000.03.513.10.43.004
LG 18-2-12614-8 Case Filing Fe 6.500133/Schuma 08/27/198/27/2019001.0000.06.515.30.41.001
LG WSAMA Conf: Wachter 181.600133/Schuma 08/27/198/27/2019001.0000.06.515.30.43.001
LG 18-2-12049-2 Filing Fee 6.500133/Schuma 08/27/198/27/2019001.0000.06.515.30.41.001
ND Register Trademark (City Lo 55.000133/Schuma 08/27/198/27/2019001.0000.99.518.40.49.001
CC Moss 125.000133/Schuma 08/27/198/27/2019001.0000.01.511.60.43.001
CC Refund Air Scpace Cyber Con -755.000133/Schuma 08/27/19001.0000.01.511.60.49.003
91692 VISA - 0183, 0115259/13/2019 $59.50
PD Reg & Lic Fees Veh #40741 59.500183/Westby 08/27/198/27/2019501.9999.51.594.21.64.005
91693 VISA - 0349, 0117559/13/2019 $350.35
ND 07/30 Mailing: Toxlab 13.650349/Meeks 08/27/198/27/2019001.0000.99.518.40.42.002
PD Flashlight 76.300349/Meeks 08/27/198/27/2019001.0000.15.521.21.31.001
PD Gloves 60.340349/Meeks 08/27/198/27/2019001.0000.15.521.21.31.001
ND 08/10 Mailing: Toxlab 19.950349/Meeks 08/27/198/27/2019001.0000.99.518.40.42.002
PD Desk Fan 8.790349/Meeks 08/27/198/27/2019001.0000.15.521.80.31.001
PD Cannisters 171.320349/Meeks 08/27/198/27/2019001.0000.15.521.22.31.001
91694 VISA - 0513, 0117499/13/2019 $461.07
PKFC Supplies 294.000513/Ferm 08/27/198/27/2019502.0000.17.521.50.31.001
PKFC Supplies 44.050513/Ferm 08/27/198/27/2019502.0000.17.518.35.31.001
PKFC Supplies 123.020513/Ferm 08/27/198/27/2019502.0000.17.518.35.31.001
75
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 53 of 57
Inv Date
91695 VISA - 2485, 0117979/13/2019 $238.41
CD WSAPT ABM Conf: Beavers 210.002485/Fin 6 08/27/198/27/2019001.0000.07.558.50.49.003
SSMP Future Of Work Forum: Lun 28.412485/Fin 6 08/27/198/27/2019192.0000.00.558.60.49.003
91696 VISA - 3242, 0124009/13/2019 $2,087.11
PKST School Flasher Timeclocks 2,087.113242/Logan 08/27/198/27/2019101.0000.11.542.64.31.001
91697 VISA - 3408, 0124019/13/2019 $411.43
PD Comcast 343.373408/Carrol 08/27/198/27/2019195.0024.15.521.30.31.001
PD Supplies 68.063408/Carrol 08/27/198/27/2019195.0024.15.521.30.31.001
91698 VISA - 3853, 0124159/13/2019 $431.79
RM Safety Supplies 69.303853/Fin 2 08/27/198/27/2019504.0000.09.518.11.31.010
PKST Pesticide Laws, Turf/Weed 34.623853/Fin 2 08/27/198/27/2019101.0000.11.542.64.31.004
CD WSAPT ABM Conf: A'Alona 210.003853/Fin 2 08/27/198/27/2019001.0000.07.558.50.49.003
HR AWC Membership Expo: Bainvi 117.873853/Fin 2 08/27/198/27/2019001.0000.09.518.10.43.002
91699 VISA - 5157, 0118589/13/2019 $865.13
PD Recruiting Cards 65.375157/PD1 08/27/198/27/2019001.0000.15.521.10.41.001
PD 07/19 Explorer Vol Trng 116.875157/PD1 08/27/198/27/2019001.0000.15.521.90.43.004
PD Security Shade 96.715157/PD1 08/27/198/27/2019501.9999.51.594.21.64.005
PD Bike Repair/Parts 121.975157/PD1 08/27/198/27/2019001.0000.15.521.10.31.001
PD Tracphone Minutes 28.885157/PD1 08/27/198/27/2019180.0000.15.521.21.42.001
PD 08/13 Dumping Fees 145.005157/PD1 08/27/198/27/2019001.0000.15.521.32.41.001
PD Graffiti Removal 197.375157/PD1 08/27/198/27/2019001.0000.15.521.32.31.001
PD Paint Markers 92.965157/PD1 08/27/198/27/2019001.0000.15.521.32.31.001
91700 VISA - 6610, 0116429/13/2019 $1,190.63
PD NATIA Conf: Larsen 51.856610/PD4 08/27/198/27/2019180.0000.15.521.21.43.006
PD NATIA Conf: Larsen 888.786610/PD4 08/27/198/27/2019180.0000.15.521.21.43.002
PD Good To Go Replenish 250.006610/PD4 08/27/198/27/2019001.0000.15.521.10.43.005
91701 VISA - 7212, 0116599/13/2019 $120.00
PKFC Pesticide Recert. Class: 120.007212/PWOM 08/27/198/27/2019001.0000.11.576.80.49.003
91702 VISA - 7750, 0111369/13/2019 $170.79
ND 08/06 Mailing: Toxlab 13.657750/Allen 08/27/198/27/2019001.0000.99.518.40.42.002
PD Supplies 45.047750/Allen 08/27/198/27/2019001.0000.15.521.80.31.001
PD Narcotic Destruction 112.107750/Allen 08/27/198/27/2019001.0000.15.521.80.41.001
76
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 54 of 57
Inv Date
91703 VISA - 7768, 0111379/13/2019 $194.25
PD WSU Pro ED: Alwine 194.257768/Alwine 08/27/198/27/2019001.0000.15.521.40.49.003
91704 VISA - 7776, 0111389/13/2019 $1,790.99
PKFL Hydro Hose For Forklift 53.597776/Anders 08/27/198/27/2019501.0000.51.548.79.31.006
PKFC WSU Pesticide Trng: Cota 120.007776/Anders 08/27/198/27/2019001.0000.11.576.80.49.003
PKFC WSU Pesticide Trng: Bird 120.007776/Anders 08/27/198/27/2019001.0000.11.576.80.49.003
PKFC WSU Pesticide Trng: Turne 120.007776/Anders 08/27/198/27/2019001.0000.11.576.80.49.003
PKFC WSU Pesticide Trng: Nebek 120.007776/Anders 08/27/198/27/2019001.0000.11.576.80.49.003
PKFC WSU Pesticide Trng: Ander 120.007776/Anders 08/27/198/27/2019001.0000.11.576.80.49.003
PKFC WSU Pesticide Trng: Moren 120.007776/Anders 08/27/198/27/2019001.0000.11.576.80.49.003
PKFC Soccer Goal Nets 1,017.407776/Anders 08/27/198/27/2019001.0000.11.576.81.31.001
91705 VISA - 7800, 0111409/13/2019 $399.33
PKFL Hydraulic Hose 179.987800/Cummin 08/27/198/27/2019501.0000.51.548.79.31.006
PWCP Rebar, Sontube 219.357800/Cummin 08/27/198/27/2019302.0003.21.595.30.63.001
91706 VISA - 7818, 0111449/13/2019 $91.98
PWCP Plywood 38.157818/Davis 08/27/198/27/2019302.0063.21.595.30.63.001
PWCP Concrete Mix 39.567818/Davis 08/27/198/27/2019302.0063.21.595.30.63.001
PWCP Miracle Grow Trees On 112 14.277818/Davis 08/27/198/27/2019302.0004.21.595.30.63.001
91707 VISA - 7966, 0111589/13/2019 $4,828.98
PD Law Enf Seminar: Borchardt 350.007966/Pitts 08/27/198/27/2019001.0000.15.521.40.49.003
PD IA PRO Users Conf: Pitts 206.307966/Pitts 08/27/198/27/2019001.0000.15.521.40.43.002
PD IA PRO Users Conf: Lawler 206.307966/Pitts 08/27/198/27/2019001.0000.15.521.40.43.002
PD IA PRO Users Conf: Prater 206.307966/Pitts 08/27/198/27/2019001.0000.15.521.40.43.002
PD Alert Int'l Conf: Suver 232.477966/Pitts 08/27/198/27/2019001.0000.15.521.40.43.001
PD IOMGIA Conf: Russell 325.007966/Pitts 08/27/198/27/2019001.0000.15.521.40.49.003
PD IOMGIA Conf: Maulen 325.007966/Pitts 08/27/198/27/2019001.0000.15.521.40.49.003
PD DJI Drone Academy: Lofland 190.277966/Pitts 08/27/198/27/2019001.0000.15.521.40.49.003
PD Alert Int'l Conf: Suver 450.007966/Pitts 08/27/198/27/2019001.0000.15.521.40.49.003
PD Bulletproof St Seminars: De 249.007966/Pitts 08/27/198/27/2019001.0000.15.521.40.49.003
PD Reserve Academy: Prater, He 849.177966/Pitts 08/27/198/27/2019001.0000.15.521.40.43.002
PD Bulletproof St Seminar: Ten 249.007966/Pitts 08/27/198/27/2019001.0000.15.521.40.49.003
PD WA ST Police Canine Assoc: 300.007966/Pitts 08/27/198/27/2019001.0000.15.521.40.49.003
PD Screen Arms 146.167966/Pitts 08/27/198/27/2019001.0000.15.521.10.35.004
PD Varidesk 544.017966/Pitts 08/27/198/27/2019001.0000.15.521.10.35.004
77
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 55 of 57
Inv Date
91708 VISA - 7970, 0122919/13/2019 $227.36
CM WCMA Conf: Caulfield 218.567970/Caulfi 08/27/198/27/2019001.0000.03.513.10.43.002
CM Tac/PC Econ. Dev. Board Mtg 8.807970/Caulfi 08/27/198/27/2019001.0000.03.513.10.43.005
91709 VISA - 7974, 0111599/13/2019 $916.64
PKSR NEMAA 3rd Class: Scheid 647.347974/Scheid 08/27/198/27/2019001.0000.11.569.50.43.002
PKSR Supplies For Grill & Chil 138.657974/Scheid 08/27/198/27/2019001.0000.11.569.50.31.001
PKSR Supplies For Grill & Chil 24.567974/Scheid 08/27/198/27/2019001.0000.11.569.50.31.001
PKSR Supplies For Grill & Chil 28.877974/Scheid 08/27/198/27/2019001.0000.11.569.50.31.001
PKSR Supplies For Grill & Chil 77.227974/Scheid 08/27/198/27/2019001.0000.11.569.50.31.001
91710 VISA - 8006, 0111629/13/2019 $2,258.66
PD New Ham Radio 2,258.668006/Unfred 08/27/198/27/2019001.0000.15.525.60.35.001
91711 VISA - 8030, 0111659/13/2019 $554.98
MC Standing Desk 208.798030/Fin 1 08/27/198/27/2019001.0000.02.512.50.35.001
PKRC 06/29-07/13 FB Triathlon 15.528030/Fin 1 08/27/198/27/2019001.0000.11.571.20.49.011
PKRC 06/29-07/13 FB SummerFest 40.008030/Fin 1 08/27/198/27/2019001.0000.11.571.20.49.011
FN GFOA 2018 PAFR Award Submit 250.008030/Fin 1 08/27/198/27/2019001.0000.04.514.20.49.017
SSMP 08/12-09/11 Survey Monkey 40.678030/Fin 1 08/27/198/27/2019192.0000.00.558.60.41.001
91712 VISA - 8055, 0111679/13/2019 $700.44
HR WAPELRA Fall Conf: St. Pier 249.008055/Fin 3 08/27/198/27/2019001.0000.09.518.10.49.003
PKHS Food For Community Conver 167.938055/Fin 3 08/27/198/27/2019001.0000.11.565.10.41.020
PKHS Food For Community Conver 45.008055/Fin 3 08/27/198/27/2019001.0000.11.565.10.41.020
PKHS TXT180 Svc For Community 19.958055/Fin 3 08/27/198/27/2019001.0000.11.565.10.41.020
CD WCMA Conf: Brunell 218.568055/Fin 3 08/27/198/27/2019001.0000.07.558.60.43.002
91713 VISA - 8063, 0111689/13/2019 $469.19
SSMP Photoshop 23.078063/Fin 4 08/27/198/27/2019192.0000.00.558.60.49.004
LG Holmes Farewell 95.128063/Fin 4 08/27/198/27/2019001.0000.06.515.30.31.001
PWSW WWHM 2012 Workshop: Sawat 250.008063/Fin 4 08/27/198/27/2019401.0000.41.531.10.49.001
PKST Red Light Violation 101.008063/Fin 4 08/27/198/27/2019101.0000.11.542.64.41.001
91714 VISA - 8105, 0111729/13/2019 $530.00
PD 2019 WACE Conf: Dunn 265.008105/PD2 08/27/198/27/2019001.0000.15.521.40.49.003
PD 2019 WACE Conf: Mathies 265.008105/PD2 08/27/198/27/2019001.0000.15.521.40.49.003
78
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 56 of 57
Inv Date
91715 VISA - 8434, 0117149/13/2019 $53.22
PD Frame 27.468434/Nichol 08/27/198/27/2019001.0000.15.521.10.31.001
PD Card Reader 25.768434/Nichol 08/27/198/27/2019001.0000.15.521.10.31.001
91716 VISA - 8550, 0111779/13/2019 $277.71
ED 07/29-08/29 Dropbox Plus 13.218550/Newton 08/27/198/27/2019001.0000.13.558.70.49.004
ED Online Property Search 100.008550/Newton 08/27/198/27/2019001.0000.13.558.70.49.004
ED Travel Tacoma Annual Mtg: N 100.008550/Newton 08/27/198/27/2019001.0000.13.558.70.49.003
ED City Manager's Roundtable: 45.008550/Newton 08/27/198/27/2019001.0000.13.558.70.49.003
ED WEDA Conf: Newton 12.008550/Newton 08/27/198/27/2019001.0000.13.558.70.43.005
ED South Sound Alliance Mtg: N 1.508550/Newton 08/27/198/27/2019001.0000.13.558.70.43.005
ED TPA Commission Mtg: Newton 6.008550/Newton 08/27/198/27/2019001.0000.13.558.70.43.005
91717 VISA - 9465, 0117079/13/2019 $197.31
PKRC Supplies For Camp Create 27.599465/Fairfi 08/27/198/27/2019001.0000.11.571.20.31.001
PKRC Supplies For Camp Create 70.009465/Fairfi 08/27/198/27/2019001.0000.11.571.20.31.001
PKRC Signs For Colonial Pk Ope 99.729465/Fairfi 08/27/198/27/2019001.0000.11.571.20.31.050
91718 VISA - 9993, 0119499/13/2019 $587.51
IT Replacement Switches 125.469993/White 08/27/198/27/2019503.0000.04.518.80.35.030
IT CH Pandora 29.629993/White 08/27/198/27/2019503.0000.04.518.80.49.004
IT PhotoShop 10.989993/White 08/27/198/27/2019503.0000.04.518.80.49.004
IT Monthly MailChimp 82.439993/White 08/27/198/27/2019503.0000.04.518.80.41.090
IT Replacement Switches 27.469993/White 08/27/198/27/2019503.0000.04.518.80.35.030
IT 08/11-09/11 Fix & Protect 29.999993/White 08/27/198/27/2019503.0000.04.518.80.41.090
IT Int'l Trx Fee For Fix & Pro 0.309993/White 08/27/198/27/2019503.0000.04.518.80.41.090
IT Switches For Cameras 215.409993/White 08/27/198/27/2019503.0000.04.518.80.35.030
IT InDesign 23.079993/White 08/27/198/27/2019503.0000.04.518.80.49.004
IT Scanner Parts 25.279993/White 08/27/198/27/2019503.0000.04.518.80.31.002
IT Phone Case: B Cummings 17.539993/White 08/27/198/27/2019503.0000.04.518.80.31.001
91719 WA STATE ASSOC OF PERMIT TECHS, 0009139/13/2019 $35.00
CD WSAPT Dues: A'alona 35.002019 A'Alona Dues9/12/2019001.0000.07.558.50.49.001
91720 WALTER E NELSON CO, 0115959/13/2019 $1,241.90
PKFC Custodial Supplies 1,241.907210679/3/2019502.0000.17.518.30.31.001
91721 WASHINGTON ASSOC OF SHERIFFS, 0005959/13/2019 $634.91
MC 07/19 Home Monitoring 634.91EM 2019-003717/31/2019001.0000.02.523.30.41.001
79
Vendor Invoice Description AmountDateCheck No. Check Total
Heritage Bank Page 57 of 57
Inv Date
91722 WATERSHED SCIENCE AND, 0123489/13/2019 $4,229.72
PWSW AG 2019-088 Thru 08/31 Cl 4,229.7219-016-049/6/2019401.9999.41.531.10.41.001
91723 WCMA, 0027749/13/2019 $2,250.00
CD/CM NW Womens Leadership Aca 750.0010038/29/2019001.0000.07.558.60.49.003
CD/CM NW Womens Leadership Aca 1,500.0010038/29/2019001.0000.03.513.10.49.003
91724 WEED, FAY0108349/13/2019 $1,602.00
PKSR 07/30-09/05 Instructor 1,602.0007/30-09/05/199/6/2019001.0000.11.569.50.41.001
91725 WESTERN SYSTEMS INC, 0067169/13/2019 $13,864.57
PWCP Radar Speed Sign (Fast 25 6,500.0000000399628/29/2019302.0003.21.595.30.63.001
PWCP Fast 250 Option -Violator 625.0000000399628/29/2019302.0003.21.595.30.63.001
PWCP Fast 250 Option -Data Rec 1,015.6200000399628/29/2019302.0003.21.595.30.63.001
PWCP Fast 250 Option Pelco 14 1,765.6200000399628/29/2019302.0003.21.595.30.63.001
PWCP Solar Panel Option 80W: W 2,109.3800000399628/29/2019302.0003.21.595.30.63.001
PWCP Packing and Crating -AC P 375.0000000399628/29/2019302.0003.21.595.30.63.001
freight 225.0000000399628/29/2019302.0003.21.595.30.63.001
Sales Tax 1,248.9500000399628/29/2019302.0003.21.595.30.63.001
91726 ZONES INC, 0085539/13/2019 $4,405.59
IT Connectivity Tester 1,915.56K136465301018/28/2019503.0000.04.518.80.35.001
IT 32-Port Cat5 IP KVM Switch 2,051.83K136035701019/5/2019503.0015.04.518.80.35.030
IT USB Server Interface Unit 8 438.20K136035701029/5/2019503.0000.04.518.80.35.030
$2,976,329.00 Total
300# of Checks Issued
80
REQUEST FOR COUNCIL ACTION DATE ACTION IS REQUESTED:
October 7, 2019
REVIEW:
TITLE: Appointing Judy Swortz and Susan Warner to serve on the Lakewood Arts Commission.
ATTACHMENTS: Candidate applications
TYPE OF ACTION:
ORDINANCE
RESOLUTION
X MOTION NO. 2019-57
OTHER
SUBMITTED BY: Briana Schumacher, City Clerk on behalf of Mayor Don Anderson
RECOMMENDATION: It is recommended that the City Council confirm the Mayor’s appointments to the Lakewood Arts Commission as follows:
NAME MAYOR’S APPOINTMENTS TERM
Judy Swortz Appoint Through 10/15/2022
Susan Warner Appoint Through 10/15/2022 DISCUSSION: Notices and outreach to seek volunteers to fill vacancies on the Lakewood Arts Commission were sent to neighborhood associations, civic groups, community organizations, The News Tribune and The Suburban Times. In addition, articles were distributed through the City’s Weekly Informational Bulletins and posted on the City’s website and at City Hall.
The role of the Lakewood Arts Commission is to assess needs, establish priorities and make recommendations for enrichment of the community and promotion of its cultural vitality through the arts.
The Lakewood Arts Commission will do the following: • Promote the visual, performing and literary arts; • Encourage the creative contribution of local artists; • Make recommendations for Public Art to the City Council; • Support community-building events; and • Foster the City’s cultural heritage.
ALTERNATIVE(S): The Council could choose not to confirm the appointments or re-advertise for these positions. FISCAL IMPACT: There is no fiscal impact.
Briana Schumacher, City Clerk Prepared by
Heidi Ann Wachter, City Attorney Department Director
City Manager Review
81
CITY OF LAKEWOOD 6000 Main Street SW Lakewood, WA 98499
APPLICATION FOR APPOINTMENT
The information in this document is subject to public disclosure and can be made available to the public. (Attach additional pages if necessary to complete answers.)
I wish to be considered for appointment to the following committee, board or commission:
[ ] Arts Commission
[ ] Community Services Advisory Board [ ] Lakewood’s Promise Advisory Board
[ ] Parks and Recreation Advisory Board [ ] Planning Commission
[ ] Public Safety Advisory Committee
[ ] Landmarks and Heritage Advisory Board [ ] Salary Commission
[ ] Lodging Tax Advisory Committee (Members of this committee must be representative of an agency involved in tourism promotion.) EXPECTATIONS: Adhere to City of Lakewood’s Code of Ethics and regular attendance at meetings is required. PLEASE RETURN THIS FORM TO: City of Lakewood City Clerk’s Office 6000 Main Street SW Lakewood, WA 98499 (253) 983-7701 Fax: (253) 589-3774 Name:_______________________________________________________________________________
(Please Print) Home Address: _______________________________________________________________________ City:__________________________________________________State:_________Zip:_____________ Home Phone Number: ___________________________E-mail:________________________________ Present Employer: ____________________________________________________________________ Address: ______________________________________________Work Phone: __________________ Cell:__________________________________________________
LODGING TAX ADVISORY COMMITTEE APPLICANT QUESTIONS: Are you representing a business that is required to collect lodging tax? Yes No Are you involved in activities authorized to be funded by revenues received from lodging tax? Yes No
86
Page 2 Have you previously served or are you currently on one of the Lakewood’s Boards, Committees or Commissions? Yes No If yes, please explain (include names of Boards, Committees or Commissions and the dates that you served:
Date available for appointment:___________________________________________________________ Are you available to attend evening meetings? Yes No Are you available to attend daytime meetings? Yes No Recommended by:_____________________________________________________________________ Education:
Professional and/or community activities:
Please share some of the experiences or qualifications that you have relating to the work of this board, committee or commission:
Please explain why you would like to be part of this board, committee or commission:
I hereby certify that this application and any other materials and/or documents provided in this application process contains no willful misrepresentation and that the information given is true and complete to the best of my knowledge. Signature: ___________________________________________________________Date:____________________
87
REQUEST FOR COUNCIL ACTION
DATE ACTION IS REQUESTED:
October 7, 2019
REVIEW:
TITLE: Pierce Transit Police Off-Duty Agreement.
ATTACHMENTS:
Contract For Services
TYPE OF ACTION:
ORDINANCE NO.
RESOLUTION NO.
_ MOTION NO. 2019-58
OTHER
SUBMITTED BY: Chief Mike Zaro
RECOMMENDATION: The proposed agreemet allows Pierce Transit to pay for dedicated police services through the City. Under this agreement police personnel are assigned to respond to Pierce Transit issues at transit centers, bus stops, and other locations within the City of Lakewood.
DISCUSSION: Since the mid 1990’s Pierce Transit has hired police officers to work off duty to provide security at transit locations and on bus routes throughout Pierce County. This practice continued after the start of our own police department in 2004. At that time, officers were paid directly by Pierce Transit. A few years ago, it was agreed that Pierce Transit would pay the City of Lakewood for this service and would not only include officer salary, but would also cover vehicle and administrative costs to the City. The City would then pay the officer the agreed upon salary. This contract is a renewal of that original agreement and does not create any new conditions or requirements.
ALTERNATIVE(S): 1. Do not enter into the agreement and have Pierce Transit revert to the previous practice of paying officers directly. 2. Do not enter into the agreement and do not allow officers to work the off duty.
FISCAL IMPACT: The City is reimbursed for all related expenses and recovers an administrative fee.
Mike Zaro, Chief Prepared by
Mike Zaro, Chief Department Director
City Manager Review
88
CONTRACT NO. 2019-146
Pierce County Public Transportation Benefit Area Corporation - City of Lakewood
EXTRA DUTY POLICE SERVICES CONTRACT - INTERLOCAL AGREEMENT
This agreement is made and entered into this _ _ day of _ _ __ , 2019 by and between the City of Lakewood (hereafter "City") and Pierce County Public Transportation Benefit Area Corporation (hereinafter "Pierce Transit").
WHEREAS, Pierce Transit's base of operations and administration buildings as well as a significant portion of Pierce Transit's public transportation services are located in and around Lakewood, Washington;
WHEREAS, Pierce Transit seeks to contract with the City for police related services or assistance to support Pierce Transit's system; and
WHEREAS, the City has the resources available and is able to provide duly commissioned law enforcement officers to provide police related services to Pierce Transit subject to the terms and conditions set forth in this Agreement and the approval of the City' s Chief of Police or Designee; and
WHEREAS, the duly commissioned officers who may provide such service will be assigned to extra duty under this contract during their off-duty hours which will not conflict with their law enforcement obligation to the City; and
WHEREAS, the parties intend that the City be reimbursed, as nearly as possible for its cost of providing policing services to Pierce Transit and that there shall be neither profit nor subsidy in the rates for such services; and
WHEREAS, the parties are authorized to enter into this agreement by virtue of RCW 39.34 and 35.02.225 , and agree that this agreement shall be construed in accordance with RCW 39.34 and 35.02.225;
NOW, THEREFORE, the parties agree as follows:
1. PURPOSE.
The purpose of this agreement is for the City to provide Pierce Transit with law enforcement services through the Lakewood Police Department (LPD). It is the intent of all parties that the services provided herein shall be provided in conjunction with the Pierce County Sherriff s Department to provide law enforcement services to support Pierce Transit's system.
2. SCOPE OF PERFORMANCE.
The City shall provide Pierce Transit with extra duty police officer services upon request by the Pierce Transit Chief of Public Safety. The parties acknowledge that the number of officers and number of hours requested by Pierce Transit may fluctuate depending on Pierce Transit ' s
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needs, and the City's Chief of Police or Designee and Pierce Transit' s Chief of Public Safety shall work together to determine the appropriate staffing level. Service provided by the City will be as is generally described below:
(a) Number of officers: As requested by Pierce Transit subject to the approval of the City 's Chief of Police or Designee. For planning purposes in the first year of this Agreement, the City should plan to have at least one ( 1) officer per shift, per day available to support this Agreement.
3. HOURS AND DATES TO BE WORKED.
In the first year of this Agreement, Pierce Transit anticipates requesting services on all days throughout the year of the contract from 0600 to 2400 hours each day, or as determined by Pierce Transit otherwise.
(a) Specific location of service. As requested by Pierce Transit, subject to the approval of the City' s Chief of Police or Designee. Pierce Transit requests service at various Pierce Transit stations, vehicles, bus routes, bus stops, facilities and properties located in Lakewood, Washington.
(b) Duty of Officers: The officers assigned to support Pierce Transit pursuant to this agreement shall provide law enforcement services for and at various Pierce Transit stations, vehicles, bus routes, bus stops, facilities and properties and throughout Pierce Transit's system, including on transit vehicles. Such services shall include but are not limited to addressing issues of safety and security, responding to calls for service, conducting criminal investigations, making arrests, writing official reports, and issuing exclusion orders as well as monitoring activities at or on various Pierce Transit stations, vehicles, bus routes, bus stops, facilities, properties, and parking lots. Service also includes ensuring the safety and security of the patrons, employees, staff and visitors to the various Pierce Transit stations, vehicles, bus routes, bus stops, facilities and properties. The LPD officers are expected to be at Pierce Transit locations serving as a visual deterrent and liaison to the patrons and employees for a majority of the work shift. These services shall be provided in full uniform and shall be accompanied by a marked or other authorized police vehicle that is equipped with a prisoner transport compartment (aka a "cage").
It is the expectation of the parties that the officers scheduled for a predetermined shift will be present to complete his/her shifts, except for the following circumstances: agency callback, late call/report from primary employer, family emergency, personal illness, all of which will be considered excused. The officers understand that it shall be their
EXTRA DUTY POLICE SERVICES CO TRACT - INTERLOCAL AGREEMENT - Pierce Transit - LPD Page 2 of8
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responsibility to make appropriate notification to the management and to make every attempt to find a replacement for their shifts.
( c) The City shall furnish and supply all necessary personnel, supervision, equipment, uniforms, communication equipment, vehicles and supplies necessary to maintain the level of service to be rendered hereunder, and shall pay all salaries and employee benefits and other costs in connection therewith.
(f) The City shall maintain all records relating to the administration of this agreement and staffing for same, provided that Pierce Transit shall have access to all records ( excluding personnel records) relating to this agreement and/or law enforcement services provided to Pierce Transit upon request.
(g) While working for Pierce Transit, officers will monitor and respond to radio calls for service that originate from Pierce Transit. Pierce Transit will designate a Primary Talk group that officers must listen to and respond to calls for service.
4. ADMINISTRATION OF PERSONNEL.
All personnel assigned to Pierce Transit shall be employed by the City and governed by the City and LPD laws, rules, policies and collective bargaining agreements. Recruitment, replacement, and performance of all personnel shall be in accordance with such City laws, rules, policies, and agreement, provided however, that Pierce Transit may communicate performance concerns of City personnel to the City. Any assignment or re-assignment of personnel will be in the sole discretion of the City' s Chief of Police or the Chiefs designee.
5. CONTRACT TERM, EXTENSION AND TERMINATION.
(a) The term of performance of the contract shall be from January 1, 2020 through December 31 , 2023.
(b) This contract may be extended for two additional one-year periods upon the written consent of both parties hereto, and subject to approval of their governing boards.
( c) Either party may terminate this Agreement for any reason and at any time when, in its sole discretion, it is in the best interest of the terminating party, by giving one hundred twenty (120) days prior written notice to the other party.
5. COMPENSATION.
Pierce Transit shall pay the City as full reimbursement for all police services furnished under this contract a fee of $74.07 per hour, per officer, in calendar year 2020.
EXTRA DUTY POLICE SERVICES CO TRACT - INTERLOCAL AGREEMENT - Pierce Transit - LPD Page 3 of8
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Hourly rate increases for any optional extension years shall be negotiated between the parties prior to execution of any contract amendment extending the term of this Agreement.
It is agreed upon that officers will be paid in 1/6 of an hour increments during times when officers work beyond their assigned shifts to complete reports, transports or other law enforcement duties that are Pierce Transit related.
Beginning January 1, 2021, the hourly rate shall be increased by the percentage increase in the consumer price index for the previous twelve months (June to June) for the SeattleBremerton CPI-U. For example, 2021 would be based upon the CPI-U percentage change from June 2019 to June 2020. Any annual CPI-U increase shall be limited to a minimum of two point five percent (2.5%) and a maximum of four percent (4%).
The total amount that may be incurred under this agreement, including all option years, may not exceed $2,888,238.
On the following holidays, the rate shall be $110.58 (one and one half times the hourly base rate) The B shift on Christmas Eve, Christmas Day, Thanksgiving Day, the A shift on the day after Thanksgiving Day, Independence Day, New Year's Eve, New Year's Day, Labor Day, Memorial Day and Martin Luther King, Jr. Day.
6. PAYMENT.
Pierce Transit shall reimburse the City for law enforcement services described herein pursuant to the all-inclusive payment rate shown above. The City shall invoice Pierce Transit on the 15th of the month following the service and include detailed service information, including actual service hours and all-inclusive hourly rate per officer. Payment shall be made by a check payable to the City of Lakewood and sent to the City within thirty (30) calendar days after receipt of invoice. Payments will include a processing fee of $10.00 per month. Payments to the City that are received later than thirty (30) days following the invoice dates shall accrue interest at the rate of twelve percent (12%) per annum on the balance due. All payments shall first be applied to the accrued interest.
Pierce Transit shall not be financially liable for scheduled law enforcement services which are not actually performed if non-performance occurred because an officer was unable to complete his shift. However, Pierce Transit is financially liable for scheduled law enforcement services at the designated hourly minimum in all other circumstances.
7. COORDINATION WITH CHIEF OF PUBLIC SAFETY.
Pierce Transit has contracted with Pierce County Sherriff s Department to provide a Chief of Public Safety who will be responsible for coordinating the daily delivery of policing services to Pierce Transit in conjunction and cooperation with the City and any other applicable law enforcement agencies. Pierce Transit reserves the right to directly hire a Chief of Public Safety as a Pierce Transit employee. The Chief of Public Safety will be tasked with coordinating
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all law enforcement efforts along with the City's LPD officers. It shall be the responsibility of the Chief of Public Safety to determine the appropriate coverage, amount of hours, and type of work needed by LPD officers to support Pierce Transit ' s system. The Chief of Public Safety will coordinate with the City's Chief of Police or the Police Chiefs designee as needed, to ensure appropriate levels of law enforcement coverage for Pierce Transit.
8. DUTY STATUS.
Each police officer assigned to work, pursuant to this contract, is subject to call or assignment elsewhere by the City's Chief of Police or the Chiefs designee, at any time for emergencies, special assignment, or overtime duty. Extra duty employment shall not infringe or interfere with the officer' s primary obligations associated with his or her employment obligations to the City.
9. ADHERENCE TO CITY POLICIES AND PROCEDURES- SCOPE OF WORK.
Police officers engaged in extra duty employment are obligated to discharge all duties of their office and adhere to the City's Police department policies and procedures at all times. Such officers shall obey, uphold and enforce the laws of the City and State of Washington and the Constitutions of the State of Washington and the United States of America at all times. Such officers shall understand that while they are on duty or engaged in extra duty assignment under this contract, they remain subject to the supervision, direction, and/or discipline by the City, and subject to any applicable collective bargaining agreement in effect with the City. Police officers performing work pursuant to this contract shall only provide law enforcement/peacekeeping services as specified in Section 2( d) of this contract and they are at all times while performing said services subject to the direction and control of the City police department only.
10. ACTIVITY REPORTS.
Upon request, the City will provide reports to Pierce Transit, through the Chief of Public Safety on criminal activity within the City of Lakewood on or involving Pierce Transit' s system. Extra duty officers assigned by the City will report their daily activities for those hours worked in the Pierce Transit system pursuant to this Agreement. Pierce Transit will provide the City with an electronic activity reporting tool if needed.
11. NO SPECIAL DUTY TO CONTRACTOR OR OTHERS.
Police officers on extra duty assignment have a primary obligation to the City, not Pierce Transit. They are expected to discharge all duties of their office while performing pursuant to this contract and are not required to perform any non-law enforcement/peacekeeping functions for Pierce Transit. Furthermore, this contract and performance thereof by the City police officers shall not create any special relationship with any person or duties to protect any specific persons from harm or injury including the party signing this contract. The law enforcement/peacekeeping duties to be performed pursuant to this contract are the same in extent and scope as those provided by police officers to every member of the public.
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12. NONDISCRIMINATION.
The parties shall not discriminate on the basis of race, color, sex, religion, national origin, creed, age or the presence of any sensory, mental or physical handicap. The City and Pierce Transit certify that they are Equal Opportunity Employers.
13. INDEPENDENT CONTRACTOR.
The City is, and shall at all times be deemed to be, an independent contractor. Nothing herein contained shall be construed as creating the relationship of employer and employee, or principal and agent, between Pierce Transit and the City or any of the City's agents or employees. The City shall retain all authority for rendition of services, standards of performance, control of personnel, and other matters incident to the performance of services by the City pursuant to this Agreement.
Nothing in this agreement shall make any employee of Pierce Transit a City employee or any employee of the City a Pierce Transit employee for any purpose, including, but not limited to, for withholding of taxes, payment of benefits, worker's compensation pursuant to Title 51 RCW, or any other rights or privileges accorded City or Pierce Transit employees by virtue of their employment.
14. INSURANCE COVERAGE.
The City shall maintain at all times during the course of this agreement a general liability insurance policy or other comparable coverage with a self-insured retention of no more than $500,000.00 and a policy limit of no less than $5,000,000.00 dollars.
15. LIABILITY AND INDEMNIFICATION.
Each party shall be responsible and liable for the consequences of any act or failure to act on the part of itself, its employees or officers. While providing services hereunder, the acts or omissions of extra duty officers in the course and scope of supporting or otherwise providing services to Pierce Transit under this Agreement shall be deemed to be acts or omissions of City employees which shall be the sole responsibility of the City. Each party shall be responsible for its own negligence and that of its employees. Each party shall defend, indemnify and hold harmless the other party or the other party ' s officers, employees and agents from any and all costs, claims, judgments or awards of damages, resulting or arising from their acts or omissions. This indemnity provision shall survive the expiration or termination of this Agreement.
16. DISPUTE RESOLUTION.
In the event of a dispute in the administration of this agreement, Pierce Transit CEO or her designee shall discuss the dispute with the City' s Chief of Police in an attempt to resolve the problem. If Pierce Transit CEO and the City' s Chief of Police are unable to resolve a claim or
EXTRA DUTY POLICE SERVICES CO TRACT - INTERLOCAL AGREEME T - Pierce Transit - LPD Page 6 of8
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dispute stemming from this Agreement, the parties agree to participate in non-binding mediation before a third party professional mediator, whose selection will be mutually agreed upon. The cost of mediating the dispute will be borne equally by both parties, and mediation should occur within thirty (30) days of a request by either party to engage in mediation. No claim or suit may be brought until the dispute resolution procedures as set forth in this section have been
· exhausted. If dispute resolution efforts under this section are not successful, either party may institute legal action to enforce the terms and conditions of this agreement. Exclusive jurisdiction for any such dispute shall be Pierce County Superior Court in Tacoma, Washington.
17. NOTICES.
All notices and other material to be delivered under this contract shall be in writing and shall be delivered or mailed to the following addresses:
City of Lakewood 6000 Main Street Lakewood, WA 98499 ATTN: Chief of Police
Pierce Transit 3701 96th St SW Lakewood, WA 98499 ATTN: Chief of Public Safety
Pierce Transit 3701 96th St SW Lakewood, WA 98499 ATTN: General Counsel
Or such other addresses as either party may, from time to time, designate in writing.
18. SIGNATURES.
The parties agree that all signatures, whether original, copy or faxed on this agreement will be considered originals.
19. SEVERABILITY.
If any of the provisions contained in this Agreement are held illegal, invalid or unenforceable, the remaining provisions shall remain in full force and effect.
20. CONFLICTS.
In the event of a conflict between any other agreements between the parties including, this Agreement shall govern.
21. ENTIRE AGREEMENT.
No modification or amendment of this contract shall be effective unless in writing and signed by authorized representatives of the parties after approval of their respective governing
EXTRA D TY POLICE SERVICES CONTRACT - lNTERLOCAL AGREEME T - Pierce Transit - LPD Page 7 of8
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body. This contract contains the entire agreement between the parties and may not be enlarged, modified or altered except in writing signed by the parties.
IN WITNESS WHEREOF, the parties have executed this Agreement on this date, the _ __ day of , 2019.
CITY OF LAKEWOOD
John Caulfield, City Manager/Date
Attest:
Briana Schumacher, City Clerk/Date
Approved as to legal form only:
Heidi Ann Wachter, City Attorney
PIERCE TRANSIT
Dreier, Chief Executive Offi: Jj
Attest:
q/;J/r1 erk of the Board/Date
Approved as to legal form only:
ana A. Henderson, General Counsel/Date
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REQUEST FOR COUNCIL ACTION DATE ACTION IS REQUESTED:
October 7, 2019
REVIEW:
TITLE: Interlocal Joint Purchasing Agreement with City of Bellevue
ATTACHMENTS: Interlocal Joint Purchasing Agreement
TYPE OF ACTION:
ORDINANCE
RESOLUTION
X MOTION NO. 2019-59
OTHER
SUBMITTED BY: Paul A. Bucich, P.E, Public Works Engineering Director
RECOMMENDATION: It is recommended that the City Council authorize the City Manager to enter into an Interlocal Joint Purchasing Agreement with the City of Bellevue to allow the City of Lakewood to utilize Bellevue’s Job Order Contract.
DISCUSSION: On September 23rd City Council received a briefing on the Job Order Contracting alternative allowed under Chapter 39.10 RCW, Alternative Public Works Contracting Procedures. The City of Bellevue maintains a Job Order Contract (JOC) established under 39.10 RCW and is willing to allow the City of Lakewood use of up to $1M of the contract capacity per year. PWE is recommending execution of the Interlocal Joint Purchasing Agreement to allow the use of this alternative purchasing tool for all City departments to utilize. The city’s Attorney and Finance Director have confirmed that no changes are required to the City purchasing policies based on existing language. City departments will evaluate the use of the JOC contract over the next year and report back to City Council on whether to continue with this purchasing agreement with Bellevue, enter into our own JOC, or no longer use this as a purchasing avenue. The basis of this recommendation will be cost, time savings, product quality, ease uf use, and use of local contractors.
ALTERNATIVE(S): The Council could choose not to allow the City Manager to execute the Interlocal Joint Purchasing Agreeement. FISCAL IMPACT: There is no fiscal impact.
Paul A. Bucich, P.E., PWE Director Prepared by
Paul A. Bucich, P.E., PWE Director Department Director
City Manager Review
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INTERLOCAL JOINT PURCHASING AGREEMENT
THIS AGREEMENT is between the City of Bellevue, a political subdivision of the State of Washington, and City of Lakewood , a public agency under the laws of the State of Washington. WITNESSETH: WHEREAS, the Interlocal Cooperation Act, as amended, and codified in Chapter 39.34 of the Revised Code of Washington provided for interlocal cooperation between governmental agencies; and WHEREAS, Chapter 39.33 of the Revised Code of Washington provides for intergovernmental disposition of property; and WHEREAS, the parties desire to utilize each other’s procurement agreements when it is in their mutual interest; -- NOW, THEREFORE, the parties agree as follows:
1. PURPOSE: The purpose of this agreement is to acknowledge the parties’ mutual interest to jointly bid the acquisition of goods and services where such mutual effort can be planned in advance and to authorize the acquisition of goods and services and the purchase or acquisition of goods and services under contracts where a price is extended by either party’s bidder to other governmental agencies.
2. ADMINISTRATION: No new or separate legal or administrative entity is created to
administer the provisions of this agreement.
3. SCOPE: This agreement shall allow the following activities:
A. Purchase or acquisition of goods and services by each party acting as agent for either or both parties when agreed to in advance, in writing;
B. Purchase or acquisition of goods and services by each party where provision has been provided in contracts for other governmental agencies to avail themselves of goods and services offered under the contract and/or where either party’s bidder is willing to extend prices to other governmental agencies.
4. DURATION AGREEMENT – TERMINATION: This agreement shall remain in force
until cancelled by either party in writing. 5. RIGHT TO CONTRACT INDEPENDENT ACTION PRESERVED: Each party
reserves the right to contract independently for the acquisition of goods or services without notice to the other party and shall not bind or otherwise obligate the other party to participate in the activity.
6. COMPLIANCE WITH LEGAL REQUIREMENT: Each party accepts responsibility for
compliance with federal, state or local laws and regulations including, in particular, bidding requirements applicable to its acquisition of goods and services.
7. FINANCING: The method of financing of payment shall be through budgeted funds
or other available funds of the party for whose use the property is actually acquired or disposed. Each party accepts no responsibility for the payment of the acquisition
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price of any goods or services intended for use by the other party.
8. FILING: Executed copies of this agreement shall be filed as required by Section 39.34.040 of the Revised Code of Washington prior to this agreement becoming effective.
9. INTERLOCAL COOPERATION DISCLOSURE: Each party may insert in its solicitation for goods a provision disclosing that other authorized governmental agencies may also wish to procure the goods being offered to the party and allowing the bidder the option of extending its bid to other agencies at the same bid price, terms and conditions.
10. NON-DELEGATION/NON-ASSIGNMENT: Neither party may delegate the performance of any contractual obligation, to a third party, unless mutually agreed in writing. Neither party may assign this agreement without the written consent of the other party.
11. HOLD HARMLESS: Each party shall be liable and responsible for the consequence of any negligent or wrongful act or failure to act on the part of itself and its employees. Neither party assumes responsibility to the other party for the consequences of any act or omission of any person, firm or corporation not a party to this agreement.
12. SEVERABILITY: Any provision of this agreement, which is prohibited or unenforceable, shall be ineffective to the extent of such prohibition or unenforceability, without invalidating the remaining provision or affecting the validity or enforcement of such provisions.
APPROVED, CITY OF LAKEWOOD APPROVED, CITY OF BELLEVUE
________________________________ _________________________________ John J. Caulfield, City Manager / Date Procurement Manager Date
________________________________ APPROVED AS TO FORM: Briana Schumacher, City Clerk / Date
________________________________ _________________________________ Heidi Ann Wachter, City Attorney / Date Assistant City Attorney Date
ATTEST: _________________________________ City Clerk Date
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REQUEST FOR COUNCIL ACTION DATE ACTION IS REQUESTED: October 7, 2019 REVIEW: September 28, 2019
TITLE: Amending the City’s 2019-2020 Biennial Legislative Agenda, Legislative Policy Manual, and Leave behinds; Adopting the 2020 Federal Priorities; and adopting the Pierce County Policy Manual for 2020 ATTACHMENTS: Amended 2019-2020 Biennial Legislative Agenda, Legislative Policy Manual, and Leave behinds for 2019-2020, 2020 Federal Priorities, and 2020 Pierce County Policy Manual
TYPE OF ACTION: ORDINANCE NO. RESOLUTION NO. X_ MOTION NO. 2019-60 OTHER
SUBMITTED BY: Shannon Kelley-Fong, Senior Policy Analyst RECOMMENDATION: It is recommended that the City Council approve the proposed amendments to the 2019-2020 Biennial Legislative Agenda, Legislative Policy Manual, and Leave behinds. It is also recommended that the City Council approve the 2020 Federal Priorities and the 2020 Pierce County Policy Manual/ DISCUSSION: The amended 2019-2020 Biennial Legislative Agenda and Legislative Policy Manual reflect the City’s current polices and priorities at the state level. The proposed 2020 Federal Priorities and the 2020 Pierce County Policy Manual reflect the City’s current policies and priorities at the federal and county level, respectively. Adoption of these documents will help support the City in achieving its policy and legislative priorities. ALTERNATIVE(S): City Council could elect to modify any of the documents as they deem necessary. The City Council could also elect to adopt the documents. FISCAL IMPACT: Not applicable.
Shannon Kelley-Fong Prepared by Department Director
City Manager Review
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C I T Y O F L A K E W O O D , W A S H I N G T O N
ADOPTED BY THE CITY COUNCIL ON NOVEMBER 5, 2018
AMENDED BY THE CITY COUNCIL OCTOBER 7, 2019
2019-2020 Biennial Legislative Agenda
The City looks forward to continuing its partnership with its legislative delegation to improve the overall
quality of life for those that call Lakewood home.
Economic Development Tools for Lakewood Landing: Lakewood Landing is a 25-acre property along
I-5 that is primarily used for industrial purposes, including a WSDOT maintenance facility. The site’s
prime I-5 frontage and proximity to the Lakewood Sounder Station make it well suited for transit-oriented
and mixed-use development. The site could potentially include affordable housing, child care centers,
retail business, commercial businesses and, if redeveloped, would generate significant state and local tax
revenue. Because redevelopment of this site requires the WSDOT maintenance facility to be relocated, public
investment is needed to advance Lakewood Landing from vision to reality. This public investment could
come from state authorized economic development tools such as tax increment financing and/or
investments in the Local Revitalization Financing Program. The City requests a state investment of $2
million annually for a twenty-year period through either of these value capture financing programs. Amtrak Station Stop Assessment: The City aims to increase transportation access to historically
underserved communities, and increase overall interconnectivity of the south Puget Sound to robust multi-
modal transportation networks. The City joins regional partners in requesting a station stop assessment to
determine the viability of providing expanded Amtrak rail access to the growing South Sound –
Lakewood, DuPont, Joint Base Lewis-McChord (JBLM), and areas of unincorporated Pierce County,
including Parkland and Spanaway. This request is supported by: Sound Transit, JBLM, Pierce Transit,
Pierce County Chair Doug Richardson, Lakewood Water District, West Pierce Fire & Rescue, and the
Clover Park School District.
LEGISLATIVE REQUESTS ON THE HORIZON Fort Steilacoom Ballfield Lights: The City has made major improvements at Fort Steilacoom Park to
support youth and adult sports. The City is in the process of replacing four dirt ballfields with synthetic
turf infields to allow games to be played throughout the various sport seasons. To further extend play at
these fields, the City plans to install lights at the four ballfields ($550,000 per field) in partnership with
the state. Ballfield lights would increase the competitiveness of the fields for tournament play, generating
economic impact with the sales of fuel, hotel rooms and goods and services. Wards Lake Park Expansion: The City will be applying for grants and requesting capital funding to
improve Wards Lake Park to help create a healthy, robust, and engaging park for some of Pierce County’s
most underserved populations. The City is in the process of adding 11 acres to this park. Once expanded,
potential park improvements would include: wetland enhancements and other environmental remediation;
trail expansion; open space improvements that allow for better active and passive recreation; increased
parking areas; expanded signage and learning opportunities; improved water access; and improved safety
and security through park programming and the incorporation of crime prevention through environmental
design (CPTED) features.
Contact Information:
John J. Caulfield, City Manager
City of Lakewood 253-983-7703
Briahna Murray, Vice President
Gordon Thomas Honeywell Government Affairs 253-310-5477
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CITY OF LAKEWOOD
STATE LEGISLATIVE MANUAL
ADOPTED BY THE CITY COUNCIL ON NOVEMBER 5, 2018
AMENDED BY THE CITY COUNCIL ON OCTOBER 7, 2019
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AMENDED BY THE CITY COUNCIL ON OCTOBER 7, 2019 ___________________________________________________________________________
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COMMUNITY& ECONOMIC DEVELOPMENT .................................................................................................. 2 Economic Development Tools............................................................................................................................................ 2 Economic Development Tools for Lakewood Landing ...................................................................................................... 2 Tax Increment Financing ................................................................................................................................................... 2 Annexation ......................................................................................................................................................................... 2 Boundary Review Board .................................................................................................................................................... 3 Local Authority for Land Use and Planning ...................................................................................................................... 3
PARKS, RECREATION, & COMMUNITY SERVICES ....................................................................................... 4 Future Capital Request: Fort Steilacoom Ballfield Lights ................................................................................................ 4 Future Capital Request: Wards Lake Park Expansion ...................................................................................................... 4 Future Capital Request: Fort Steilacoom H-Barn Restoration ......................................................................................... 4 State Funding ..................................................................................................................................................................... 4
TRANSPORTATION & INFRASTRUCTURE ....................................................................................................... 5 Amtrak Station Stop Assessment ........................................................................................................................................ 5 Infrastructure Funding ...................................................................................................................................................... 5 Limiting Additional Freight on Point Defiance Bypass (Lakeview Rail Line) ................................................................... 5 I-5 JBLM Corridor ............................................................................................................................................................ 5 Systematic I-5 South Sound Corridor Planning ................................................................................................................. 6 Stormwater & Culvert Funding ......................................................................................................................................... 6
FINANCE ..................................................................................................................................................................... 6 State-Shared Revenues ....................................................................................................................................................... 6 Fiscal Home Rule (alternative to State-Shared Revenues) ................................................................................................ 6 General Fund Revenue ...................................................................................................................................................... 6 City Financial Liability for Indigent Defense .................................................................................................................... 7 Unfunded Mandates & Other State & Federal Budget Impacts ........................................................................................ 7 Construction Contracts Claims Process ............................................................................................................................ 7 Prevailing Wage Rate Changes ......................................................................................................................................... 7
PUBLIC SAFETY ....................................................................................................................................................... 8 Authority to Appoint Municipal Court Judges ................................................................................................................... 8 Traffic Enforcement Cameras ............................................................................................................................................ 8 Community Policing Program and Basic Police Services at Western State Hospital........................................................ 8 Basic Law Enforcement Academy (BLEA) ......................................................................................................................... 8 Jail and Court Costs .......................................................................................................................................................... 8 Release of Offenders to County of Origin .......................................................................................................................... 9 Adult Family Homes .......................................................................................................................................................... 9 State Hospital Reentry Program ...................................................................................................................................... 10 Enhanced Services Facilities ........................................................................................................................................... 10 Civil Asset Forfeiture ....................................................................................................................................................... 10 Consolidate Traffic-Based Financial Obligations ........................................................................................................... 11
HOUSING .................................................................................................................................................................. 11 Quality Affordable Housing ............................................................................................................................................. 11 Predatory Lending ........................................................................................................................................................... 11 Foreclosure of Homes ...................................................................................................................................................... 11
GENERAL GOVERNMENT ................................................................................................................................... 12 Public Records & Open Meetings .................................................................................................................................... 12
MILITARY AFFAIRS .............................................................................................................................................. 12 American Lake Veterans Golf Course Tax Exemption & Capital Improvements ............................................................ 12 South Sound Military & Communities Partnership (SSMCP) & Joint Base Lewis-McChord ......................................... 12
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COMMUNITY& ECONOMIC DEVELOPMENT
Economic Development Tools The City joins AWC in supporting robust and sustainable funding for the Economic Development
Strategic Reserve Fund, Local Revitalization Funding, Community Economic Revitalization
Board, Local Infrastructure Financing Tool, Public Works Assistance Account, Public Facility
Districts, and other programs that assist local governments in neighborhood residential and
commercial area rehabilitation.
The City also supports legislation that provides optional economic development tools for cities,
such as the multi-family housing tax incentive, lodging tax, the Main Street Act (a series of small
tax incentives for neighborhood business districts), complete streets grant program, community
facility financing, shared state revenue for construction of convention and special event centers,
additional shared state revenue for urban renewal and other public facility improvements, and
innovative approaches to property tax assessment that reduces the current incentive to allow
property to remain blighted.
Economic Development Tools for Lakewood Landing Lakewood Landing is a 25-acre property along I-5 that is primarily used for industrial purposes,
including a WSDOT maintenance facility. The site’s prime I-5 frontage and proximity to the
Lakewood Sounder Station make it well suited for transit-oriented and mixed-use development.
The site could potentially include affordable housing, child care centers, retail business,
commercial businesses and, if redeveloped, would generate significant state and local tax revenue.
Because redevelopment of this site requires the WSDOT maintenance facility to be relocated,
public investment is needed to advance Lakewood Landing from vision to reality. This public
investment could come from state authorized economic development tools such as tax increment
financing and/or investments in the Local Revitalization Financing Program. The City requests a
state investment of $2 million annually for a twenty-year period through either of these value
capture financing programs.
Tax Increment Financing The City joins AWC in supporting efforts to create a tax increment financing option for cities.
Annexation The City believes that annexation laws should encourage the logical development and expansion
of the City to provide for a healthy and growing local economy and efficient provision of urban
services. The City supports legislation that would modify state annexation laws to reduce the
administrative process and the overall cost of annexation, both of which would help encourage and
incentivize the annexation of existing unincorporated islands.
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Boundary Review Board The City supports the elimination of Boundary Review Boards’ (BRB) role in reviewing items that
are governed by the GMA (RCW 36.70A) while authorizing counties to determine whether to
retain their BRB to review non-GMA-governed issues (e.g., special purpose district expansions).
Local Authority for Land Use and Planning The City supports preserving the authority of local governments regarding local taxation, as well
as land use planning, zoning and regulation consistent with the GMA (RCW 36.70A) and SEPA
(RCW 43.21C.) The City supports state level efforts to bolster military installations’ sustainability
and operational readiness and address land use compatibility issues, so long as local jurisdictional
control over land use and infrastructure planning is not eroded.
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PARKS, RECREATION, & COMMUNITY SERVICES
The City of Lakewood is in need of state assistance to improve, maintain and expand its local park
system and the open space areas of the City.
Future Capital Request: Fort Steilacoom Ballfield Lights The City has made major improvements at Fort Steilacoom Park to support youth and adult sports.
The City is in the process of replacing four dirt ballfields with synthetic turf infields to allow games
to be played throughout the various sport seasons. To further extend play at these fields, the City
plans to install lights at the four ballfields ($550,000 per field) in partnership with the state.
Ballfield lights would increase the competitiveness of the fields for tournament play, generating
economic impact with the sales of fuel, hotel rooms and goods and services.
Future Capital Request: Wards Lake Park Expansion The City will be requesting assistance with the improvement of Wards Lake Park to help create a
healthy, robust, and engaging park for some of Pierce County’s most underserved populations. The
City is in the process of adding 11 acres to this park. Once expanded, potential park improvements
would include: wetland enhancements and other environmental remediation; trail expansion; open
space improvements that allow for better active and passive recreation; increased parking areas;
expanded signage and learning opportunities; improved water access; and improved safety and
security through park programming and the incorporation of crime prevention through
environmental design (CPTED) features.
Future Capital Request: Fort Steilacoom H-Barn Restoration History matters. The City will be requesting assistance to help restore the “H-Barn” at Fort Steilacoom
Park. By renovating the H-Barn, the City aims to preserve a piece of important Washington State
history and keep the barns from falling into a state of irreversible disrepair. The City intends to
renovate this barn into a dynamic, multi-functional event space for the community, creating a new
economic catalyst for the region. This space would be available year-round for community meetings,
weddings, indoor concerts and performances, family gatherings, school functions, and seasonal holiday
events.
State Funding The City supports ongoing funding for the Washington Wildlife and Recreation Program
(WWRP), Aquatic Land Enhancement Account (ALEA), and the Youth Athletic Facilities (YAF)
grant programs.
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TRANSPORTATION & INFRASTRUCTURE
Amtrak Station Stop Assessment The City aims to increase transportation access to historically underserved communities and
increase overall interconnectivity of the south Puget Sound to robust multi-modal transportation
networks. The City joins regional partners in requesting a station stop assessment to determine the
viability of providing expanded Amtrak rail access to the growing South Sound – Lakewood,
DuPont, Joint Base Lewis-McChord (JBLM), and areas of unincorporated Pierce County,
including Parkland and Spanaway. This request is supported by: Sound Transit, JBLM, Pierce
Transit, Pierce County Chair Doug Richardson, Lakewood Water District, West Pierce Fire &
Rescue, and the Clover Park School District. WSDOT Implementation of Connecting Washington
The City encourages the Legislature to provide WSDOT with the tools and authority necessary to
ensure on-time and efficient delivery of projects in the Connecting Washington transportation
package, including the authority to acquire necessary right-of-way.
Infrastructure Funding Local agencies, including the City of Lakewood, lack resources for infrastructure funding. As a
result, city roads remain in disrepair; general fund dollars are taken from other important services
to repair roads; or a combination thereof. The City joins AWC in pursuing a comprehensive city
transportation bill that will provide new resources and funding options. The City continues to
support the state’s ongoing and increased investment in infrastructure funding programs such as
the Public Works Assistance Account.
Limiting Additional Freight on Point Defiance Bypass (Lakeview Rail Line) The City opposes increased freight traffic along this corridor that is above and beyond the activity
already in place and does not have a destination within Lakewood or Joint Base Lewis-McChord.
With the opening of the Point Defiance Bypass project in support of Amtrak passenger rail coupled
with increasing demands on freight rail, there is concern that the Point Defiance Bypass project
could eventually lead to increased freight traffic in addition to new passenger rail.
I-5 JBLM Corridor The I-5 JBLM corridor is fully funded in the 2015 Connecting Washington package. The City is
currently working with WSDOT to ensure timely implementation of the project. The City will
continue to advocate for any appropriations or policy changes needed to advance the project in the
best interests of our community and region. The City will closely monitor the development of the
Gravelly-Thorne Connector project.
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Systematic I-5 South Sound Corridor Planning WSDOT has increasingly indicated a preference to take a holistic approach to transportation
improvements along a corridor. The City supports WSDOT’s position and supports WSDOT’s
efforts to complete an assessment of the I-5 corridor from Tacoma to Tumwater to ensure that any
future investments in this corridor resolve congestion rather than shift traffic congestion points
along I-5.
Consistent with this effort, the Connecting Washington package invested significant funding in
the I-5 corridor through JBLM to eliminate the traffic congestion point at Thorne Road by
expanding the corridor from three to four lanes. Any future investments along the I-5 corridor in
this region, particularly expanding the portion north of the project from four to five lanes, should
consider the impact it would have on this and other congestion points. Any investments should
resolve, rather than shift, traffic congestion points.
Stormwater & Culvert Funding Cities have significant stormwater and culvert funding needs. The City of Lakewood joins AWC
in requesting secure, ongoing and sufficient funding for city culvert repair and replacement. The
City supports funding for current and new grant programs for local stormwater and culvert
projects.
FINANCE
State-Shared Revenues The City joins AWC in supporting restoration and continued appropriation of committed state
shared funds, such as Liquor Excise Taxes and Profits, City-County Assistance Account,
Municipal Criminal Justice Account, Annexation Sales Tax Credit, and public health funding.
Fiscal Home Rule (alternative to State-Shared Revenues) The City recognizes that it is increasingly difficult for the state to continue its historic role of
providing state-shared revenues to the local level. The City will evaluate fiscal home rule
proposals as they are introduced.
General Fund Revenue The City supports legislation that will increase, expand, or favorably restructure its revenue-raising
ability. In consideration of the continued growth in demand for services that exceed revenue
growth and inflation, the City supports the following revenue options:
Give local governments increased local option flexibility in all areas of taxing authority.
Eliminate remaining non-supplanting language and restrictions on use of certain revenues
in local option tax authority. This language excessively limits City Council discretion
regarding funding priorities.
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City Financial Liability for Indigent Defense Indigent defense is a constitutional right that should be funded by the state. However, in 2017
counties contributed approximately $136 million per year to trial court public defense costs alone,
while the state contributed approximately $6 million per year. The City supports state funding for
indigent defense that is standardized and non-competitive in order to ensure more equitable
funding.
Unfunded Mandates & Other State & Federal Budget Impacts Mandates from the Federal and State governments are rarely accompanied with adequate new
revenues or taxing authority, but instead force the City to reduce funding levels for other services.
The City opposes efforts by the State Legislature to balance budgets by shifting responsibilities to
cities.
Construction Contracts Claims Process The City opposes legislation that would change the claim process for construction contracts on
public works projects. When specific instances arise, the City is willing to work with a contractor
to ensure a mutually beneficial outcome is reached.
Prevailing Wage Rate Changes In 2018 the Legislature passed a law requiring the Department of Labor & Industries (LNI) to use
comparable collective bargaining agreements to establish the prevailing wage for
trade/occupations in the geographic region, rather than the previous practice of using wage and
hour surveys. If there is no established collective bargaining agreement (CBA) for a
trade/occupation then the previous practice of using wage and hour surveys may
continue. Through implementation of this new law, LNI’s interpretation and application to various
trade/occupations has varied from that of cities. The City supports administrative and/or legislative
action to clarify the prevailing wage rates for trade/occupations where LNI’s interpretations has
made park and public space maintenance cost prohibitive.
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PUBLIC SAFETY
Authority to Appoint Municipal Court Judges The City supports cities’ ability to appoint a municipal court judge and to maintain courts and
supports further technical and financial assistance for the administration of municipal courts.
Traffic Enforcement Cameras The Legislature has authorized local government to use traffic enforcement cameras in limited
situations, including red light enforcement at certain intersections and speed control in school
zones. Traffic enforcement cameras have proven to be successful at reducing instances of speeding
and violations of traffic signals. The City supports the use of traffic enforcement cameras. The
City also supports legislation allowing images from traffic enforcement cameras to be used by law
enforcement in criminal cases if there is probable cause.
Community Policing Program and Basic Police Services at Western State Hospital Since 2007 the City has operated a highly effective community policing program to respond to
hundreds of calls for police service at Western State Hospital (WSH). In the 2019-2020 Operating
Budget, the State appropriated $641,224 toward the program. The City will continue to request
that this program receives ongoing full funding to ensure its successful operation.
Basic Law Enforcement Academy (BLEA) The City supports ongoing funding of the Basic Law Enforcement Academy which is the sole
training program for police departments statewide. With an increasing number of law enforcement
officers retiring, it is imperative this program receive adequate funding to provide ample training
openings for new hires. There is currently a four to six month wait for a spot. During that time, a
recruit does not count towards staffing but does count for a budgeted position. This exacerbates
staffing issues faced by police departments across the state and will ultimately generate an even
bigger backlog as departments try to catch up. Public Safety is a priority for Washington and
should be funded as such. Recently the City of Lakewood had two candidates wait over five
months for training slots.
Jail and Court Costs The City supports legislative proposals that reduce jail and court costs, and maintain its flexibility
in providing jail and court services. The City supports additional funding for local grants through
the Office of Public Defense, and clarifying local authority to set standards for public defenders.
The City also supports maintaining the flexibility to select the most appropriate manner in which
to provide jail services. The City will monitor all legislation that impacts the City’s ability to
contract with government agencies.
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Release of Offenders to County of Origin The City supports legislation that addresses “fair share” and expands the “county of origin” policy
that sends offenders back to their county of origin upon release, including offenders released from
the state’s only Special Commitment Center located on McNeil Island, and civil commitment
patients released from Western State Hospital. The City requests that this legislation include
sufficient enforcement mechanisms to ensure that “fair share” and “county of origin” are properly
applied to released offenders and civil commitment patients. The City supports Senate Bill 5040,
sponsored by Sen. Steve O’Ban, which expands the fair share statute so DSHS will have to
consider counties that neighbor the individual’s county of commitment when developing discharge
plans. The bill would require DSHS to provide a report on the availability of less restrictive
alternative services available in regional service areas and to procure adequate services within a
regional service area if services are not adequate.
Adult Family Homes Adult Family Homes (AFHs) serve adults with functional limitations who need personal and
special care. The City of Lakewood has become aware of public safety concerns within adult
family homes. The City expects aggressive and timely legislative solutions that increase public
safety in and around adult family homes.
The City supports legislation introduced by 28th district legislators to respond to the concerns from
the Lakewood community:
House Bill 1825, sponsored by Rep. Christine Kilduff, requires civilly committed sexually
violent predators (SVPs) petitioning for conditional release to a less restrictive alternative
(LRA) to document efforts to find placement in the county of commitment. Requires the
Department of Social and Health Services (DSHS) to review proposed conditional release
LRA placement plans and report to the court with potential alternative placements in
certain circumstances. Imposes school-proximity restrictions on residential placements for
certain SVPs on LRA orders. Modifies the criteria that courts must consider in deciding
conditional release petitions for SVPs. Requires community notification of any change of
address of a conditionally released SVP. Provides that secure community transition
facilities may be sited in any county in the state. Implements Department of Health
credential waivers for sex offender treatment providers working in under-served counties.
House Bill 1826, sponsored by Rep. Mari Leavitt, would require the DSHS to disclose
publicly accessible and relevant criminal history for certain persons during the discharge
planning process. The bill would also impose a civil penalty of $5,000 for the misuse and
unauthorized disclosure of protected health information by an entity authorized to receive
the information.
Senate Bill 5038, sponsored by Sen. Steve O’Ban, limits who can be placed in an adult
family home. Individuals committed under the involuntary treatment act where the court
has made an affirmative special finding are prohibited from being placed in an AFH. The
bill also prohibits a person committed as a sexually violent predator from being placed in
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an adult family home. Establishes enhanced services facilities as the appropriate long-term
care option for sexually violent predators.
In addition to the legislation introduced by 28th district legislators, the City closely monitors all
legislation that impacts public safety in and around Adult Family Homes:
House Bill 1023 would allow certain adult family homes to increase capacity from six to
eight beds. The City supports amendments to the bill that 1) prohibit adult family homes
that attest to serving individuals who have been committed to a state hospital after
committing acts constituting a violent felony or individuals that have been committed to
the Special Commitment Center as a sexually violent predator from increasing their
capacity to seven or eight beds; and 2) require DSHS to allow the adult family home's local
jurisdiction to provide recommendations as to whether or not DSHS should approve the
adult family home's request to increase its bed capacity to seven or eight beds. These
amendments were adopted by the Senate Health & Long Term Care committee in 2019
and the bill unanimously passed the Senate.
State Hospital Reentry Program The City supports Senate Bill 5048, sponsored by Sen. Steve O’Ban, that expands the reentry
community safety program. The current program is designed for individuals being released from
a correctional facility and Senate Bill 5048 would expand the program to apply to patients who are
civilly committed after prosecution for a violent offense or who are civilly committed based on
criminal insanity.
Enhanced Services Facilities Enhanced Service Facilities (ESFs) serve adults with mental and chemical disorders or other
impairments that requires supervision and daily care. The City supports legislation that would
prohibit Adult Family Home businesses (AFHs) from converting to ESFs, as well as legislation
that would prohibit the locating of ESFs in residential neighborhoods.
Acute and Long-Term Care Facilities The City of Lakewood supports the implementation of the Trueblood Settlement Agreement and
state funding for the construction and ongoing operation of acute and long-term care facilities
equitably dispersed in communities throughout the state. The City requests clarification on the
six-year capital facilities plan for Western State Hospital (WSH), and facility programming,
namely, user needs, use of space, and project phasing and scheduling.
Civil Asset Forfeiture Civil asset forfeiture allows law enforcement agencies to take possession of property when the
property itself is illegal, was used to facilitate a crime, is proceeds from a crime, or was purchased
with proceeds traceable to criminal activity. The City views civil asset forfeiture as a valuable
tool, and will closely monitor legislation and oppose provisions that add restrictions on law
enforcement’s use of civil asset forfeiture.
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Consolidate Traffic-Based Financial Obligations The City supports legislative proposals that would authorize the Administrative Office of the
Courts to establish a unified payment plan system for the consolidation of multiple traffic-based
financial obligations allowing defendants to bring multiple outstanding obligations into the new
payment plan for ongoing servicing with a single point of contact and reducing the volume of
driver’s license suspension for failure to respond or pay, fewer DWLS-3 prosecutions, and improve
collection rates.
Phlebotomist Credentials The City supports the elimination of forensic phlebotomist credential requirements from state
statute leaving phlebotomist training requirements to be determined by the Department of Health.
HOUSING
Quality Affordable Housing The City supports enhancement of the provision of much needed human service programs to
address issues that drive increased homelessness and public safety costs. The City supports
legislation that incentivizes developers to build affordable housing, such as the multifamily
housing tax exemption, and funding allocated for public and nonprofit affordable housing,
including the Housing Trust Fund.
Predatory Lending The City supports legislation to stop all predatory home lending practices and supports
enforcement of state law to ensure all home renting practices are in compliance with existing
regulations.
Foreclosure of Homes The City supports legislation that assists local jurisdictions in managing vacant, abandoned, and
tax-delinquent properties. Without responsible management, these properties can cause problems
throughout an entire community. The properties can become fire hazards, home to squatters,
location of crime, and result in general decline in property values. In the upcoming session, the
City also supports evaluating the effectiveness of legislation passed in this area.
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GENERAL GOVERNMENT
Public Records & Open Meetings The City respects the right of the public to have access to legitimate public records and documents.
The City believes its ability to recover the costs of searching for, gathering and reviewing requested
documents is also in the public’s interest. The City supports reasonable reforms to the Public
Records Act. The City opposes requiring the recording of executive sessions or other restrictions
on legitimate uses of executive sessions.
MILITARY AFFAIRS
American Lake Veterans Golf Course Tax Exemption & Capital Improvements The American Lake Veterans Golf Course has always been a United States Department of Veterans
Affairs (VA) golf course. However, the VA has recently decided to have the golf course run by a
nonprofit and it is unclear whether the nonprofit will have to pay sales tax and business and
occupation tax. The City of Lakewood supports legislation that clarifies that the American Lake
Veterans Golf Course is not subject to sales tax or business and occupation tax.
The City supports the state capital budget request by the American Lake Veterans Golf Course for
improving the front nine holes of the course. Improvements would include upgrades to make the
holes accessible to golfers with disabilities, similar to the new Jack Nickalus designed back nine
that opened in 2016.
South Sound Military & Communities Partnership (SSMCP) & Joint Base Lewis-
McChord
The City of Lakewood is a strong partner with Joint Base Lewis-McChord (JBLM) and a founding
member of the South Sound Military & Communities Partnership (SSMCP), a nationally
recognized organization that gives unique voice to a range of issues affecting Pierce and Thurston
Counties and their cities as well as JBLM, the largest military installation in Washington
State. JBLM is a regional employment hub and a major statewide economic driver. The City
supports the ongoing efforts of SSMCP and supports policy and financial decisions that assist
JBLM’s operational readiness and sustainability.
The City also believes in strong policy and financial commitments from the State in support of
statewide military affairs while preserving local governments’ and regional coordinating
organizations’ flexibility and authority to maintain communications and relationships with area
installations. Lakewood supports the State establishing and providing sustained funding for a
Military Compatibility Fund (BRAC fund) to assist local jurisdictions in addressing incompatible
uses such as the McChord North Clear Zone. Lakewood supports establishing a Military Advisory
Council to advise the Governor and Legislature; providing financial support of regional military-
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community partnerships such as Forward Fairchild, Puget Sound Naval Bases Association and
SSMCP; and strengthening financial, legislative and political support for military presence in
Washington in anticipation of future force restructuring or defense contract reductions due to
sequestration, Department of Defense budget reductions, and/or base realignment and closure
(BRAC) rounds.
Lakewood supports SSMCP’s 2020 Legislative Priorities to secure operating funding for the newly
established Defense Community Compatibility Account (DCCA), lay the groundwork to request
$15 million be allocated to DCCA in the next biennial capital budget, and continue advocating for
investments along the I-5 corridor from Mounts Road to Tumwater.
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Lakewood Landing: Lakewood Landing is a 25-acre project along Interstate 5. The land is currently
being used for industrial purposes, including a WSDOT maintenance facility, and limited retail. Heavy
daily traffic loads (average daily traffic count of 282,000 vehicles), and proximity to the Lakewood
Sounder Station make it well suited for transit-oriented mixed-use development.
Future “Lakewood Landing”
development could include:
affordable and market rate
housing, early learning facilities,
an entertainment complex,
medical and other social services,
office spaces, recreation and open
space, restaurants, and retail.
Redevelopment would result in
significant tax revenue increases
for the State of Washington,
Pierce County, the City, other
municipalities, and special purpose districts. In addition, this redevelopment would create a more livable
South Sound community.
Legislative Request: The City requests that the state invest in economic development tools to allow the
Lakewood Landing project to advance from vision to reality. These economic development tools could
include advancing a constitutional amendment to authorize tax increment financing or allocating funding
to programs like the Local Infrastructure Financing Tool (LIFT) and the Local Revitalization Financing
(LRF) programs. The City requests a state contribution of $2 million annually for a twenty-year period
for this project.
Authorization of an economic development tool is needed to advance this project, in large part due to
the WSDOT facility that is located on the site and needs to be relocated. This is a capital cost that
developers are not able to absorb and develop a profitable project. The City is collaboratively working
with WSDOT towards a win-win proposal to relocate the WSDOT facility. The cost of removing and
replacing the WSDOT facility is estimated upward of $30 million.
In addition to the economic development tools, the City is committed to utilizing the many other funding
options available such as the multifamily property tax exemption, affordable housing grant funding,
grant programs for early learning, and more. But, these tools alone cannot close the funding gap created
by the relocation of the WSDOT facility unless an economic development tool is authorized.
Contact Information:
John J. Caulfield, City Manager
City of Lakewood 253-983-7703
Becky Newton, Economic Development Manager
City of Lakewood 253-983-7738
Briahna Murray, Vice President
Gordon Thomas Honeywell Government Affairs
253-310-5477
LAKEWOOD LANDING SUPPORT FOR ECONOMIC DEVELOPMENT TOOLS
PROJECT SITE
116
Tax Increment Financing: Tax increment financing is a method of investing funds in new sidewalks,
roads, utilities, and other infrastructure improvements that raise the value of surrounding properties.
When the value of those properties increase, the additional tax revenue is used to pay back the initial
investment. Traditional tax increment financing allows the initial investment to be made with property
tax revenues. Currently, Washington State’s constitution does not allow for traditional tax increment
financing. In lieu of advancing a constitutional amendment, the state legislature previously authorized
the Local Infrastructure Financing Tool (LIFT) and the Local Revitalization Financing (LRF) programs.
These programs authorize select cities and counties to create “revitalization areas” (RAs). Jurisdictions
then receive an allocation of funding from the state through a credit against the state sales tax equal to
increases in local sales and property tax revenues within the revitalization area (example: the state would
authorize a sales tax credit equaling any property and sales tax increases within the revitalization area,
up to $500,000/year for 20 years). The city then bonds against this revenue stream to make infrastructure
improvements that increase sales and property tax revenues for the state and local governments.
117
Request: The City joins other regional partners in requesting $500,000 from the state transportation budget to
perform an Amtrak station stop assessment in or near Lakewood. The study would determine the viability of
providing expanded Amtrak rail service for the growing South Sound, including Lakewood, DuPont, Joint Base
Lewis-McChord, and areas of unincorporated Pierce County, including Parkland and Spanaway.
Background: Passenger rail service provides important economic, social, ecological, and health benefits to
Washingtonians. In brief, passenger rail service has shown to relieve interstate congestion, provide accessible and
economical modes of transportation, increase interconnectivity, decrease air pollution, and save energy.
Additionally, new and revitalized passenger rail stations have spurred
economic development in the areas near or adjacent to stations.
Currently, Amtrak Cascades and Coast Starlite provides passenger
rail between Eugene, Oregon and Vancouver, British Columbia. In
Washington, in addition to serving the major metropolitan areas of
Seattle and Tacoma, the Cascades line also currently has stops in
Bellingham, Mount Vernon, Stanwood, Everett, Edmonds, Tukwila,
Olympia, Centralia, Kelso, and Vancouver. In 2019, Washington
State Department of Transportation (WSDOT) is scheduled to
complete the expansion and improvement of the Cascades line as part
of the federally-funded High-Speed Intercity Passenger Rail
program.
The City aims to provide more equitable transportation access to
historically underserved communities and national security
personnel, as well as to increase the overall interconnectivity of the
south Puget Sound to robust multi-modal transportation
networks. With the commencement of high-speed passenger rail
traveling through this area, the City requests that the Cascades line
stop in or near Joint Base Lewis McChord to service the 150,000+
people that live and work in the south Pierce County region.
Per WSDOT’s Station Stop Policy Guidance Document, the City
could act as the primary responsible party for the stop assessment
which would include responsibility for performing a concept
development, an initial feasibility exercise, and the final detailed
feasibility study. The study would be completed through
collaboration with all pertinent rail stakeholders, including WSDOT, Amtrak, Sound Transit, the Federal Railroad
Administration, BNSF, sister agencies, and local jurisdictions. The assessment would include evaluating
customer demand, operational feasibility, station suitability, interconnectivity, fiscal viability, and public safety.
The following are supportive of the Amtrak Station Stop Assessment:
Sound Transit
JBLM
Pierce Transit
Pierce County Chair Doug Richardson
Lakewood Water District
West Pierce Fire & Rescue
Clover Park School District
Contact Information:
John J. Caulfield, City Manager
City of Lakewood
253-983-7703
Briahna Murray, Vice President
Gordon Thomas Honeywell Government Affairs
253-310-5477
Legislative Request:
Amtrak Station Stop Assessment
Lakewood
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Capital Funding Request: The City is planning to
add lighting fixtures to Fort Steilacoom Park’s four
ballfields. Adding LED light fixtures would extend
hours of field operation, increase player safety, and
enhance the experience of spectators, all of which
would improve the competitiveness of the location for
tournament play. The total cost of adding lights to all
four ballfields is $2,900,000 or $550,000 per field.
The City would provide $200,000 of funding and will
be pursuing a Youth Athletic Facilities grant through
the Recreation and Conservation Office.
Project Description: The City has made major
improvements at Fort Steilacoom Park to support
youth and adult sports in recent years. The baseball
fields and park amenities at Fort Steilacoom Park
support leagues throughout Pierce, Thurston and South
King counties, and are also home to the Lakewood
Baseball Club.
Currently, the City is replacing four dirt baseball
infields with synthetic turf materials to allow baseball
and softball to be played at the park year-round.
However, play at these fields is still limited to hours of
daylight. Installing lighting at the ballfields would
bolster the competitiveness of the fields and improve
player safety. This project would make the ballfields a
more desirable tournament location for youth and adult
sports as often baseball tournament organizers select
tournament locations where they are assured a full day
and evening of play. With an increase in ballgames and
tournaments, these fields would be a significant local
economic catalyst for local businesses, restaurants, and
hotels in and around Lakewood.
Contact Information:
John J. Caulfield, City Manager
City of Lakewood 253-983-7703
Mary Dodsworth, Director of Parks and Recreation
City of Lakewood 253-983-7741
Briahna Murray, Vice President
Gordon Thomas Honeywell Government Affairs 253-310-5477
Future Capital Funding Request:
Fort Steilacoom Park
Ballfield Lighting
119
YEAR IMPROVEMENT COST
PAST – TOTAL $12,010,000 2001 Barn Roofs / Cemetery Fence $150,000
2005 Ballfield Upgrades $2,200,000
2005 Restroom by Ballfields $150,000
2005 (1) Playground $250,000
2001-08 Park Maintenance $750,000
2006 Hill Ward Demo and Development $800,000
2006 Large Shelter $60,000
2007 O&M Shop $375,000
2007 Playground Upgrades $60,000
2007 Playground Restrooms $220,000
2007 Small Shelter $30,000
2007 (2) Dog Park Development $75,000
2007 Irrigation, Turf Restoration, Shelters $15,000
2014 Waughop Water Quality Survey $200,000
2016 Parks WiFi $55,000
2016 (3) Waughop Lake Trail project $750,000
2016 Barn Removal $85,000
2016 Parking Lot (Waughop Lake Trail) $310,000
2016 O&M Shop Upgrades (Lights, HVAC, etc.) $75,000
2016 Sport Field Improvements $750,000
2009-17 Annual Maintenance $4,650,000
PRESENT – TOTAL $3,500,000 2018 (4) Roadway Restoration $750,000
2018 Angle Lane North Parking Lot $75,000
2018 Steilacoom Blvd Gateway $75,000
2018 (5) Outdoor Stage and Park Pavilion $1,300,000
2020 Synthetic Turf Upgrades $1,300,000
FUTURE -- TOTAL $11,050,000 2019 Utility Upgrades (water, sewer, power) $700,000
2020 Angle Lane South Parking Lot $300,000
2020 Waughop Lake Restroom $300,000
2020 Angle Lane Restoration $500,000
2021 Ballfield Lighting $2,900,000
2021 Playground Upgrades $350,000
TBD Barn Restoration for Public Use $6,000,000
TOTAL IMPROVEMENTS - $26,560,000
Fort Steilacoom Park Improvements:
Past, Present, and Future
1
5
4
3
2
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Future Capital Funding Request: The City will be requesting assistance with the improvement of Wards
Lake Park to help create a healthy, robust, and engaging park for some of Pierce County’s most
underserved populations.
Project Description: Wards Lake Park is located in the Northeast corner of Lakewood. The community
surrounding the park is in dire need of accessible and safe parks, recreation opportunities, and natural open
space areas. Besides Wards Lake Park, the surrounding communities have little access to public open
spaces and are some of the most underserved areas in Pierce County with over 55% living below the HUD
area medium income and 23% living below the federal poverty level.
In the past 20 years, the City has
purchased a number of parcels to
accumulate 26 acres of park at Wards
Lake. The City is actively working on
acquiring 11 more acres by 2020. As part
of this process, the City is currently
crafting a comprehensive site master plan
for the park. The total cost of park
improvements will be dependent on what
is included in the final master plan, but
tentative estimates are $1 million or
more.
Potential improvements include:
Wetland enhancements and other
environmental remediation;
Trail expansion – creating a 1-
mile loop around Wards Lake;
Open space improvements that
allow for better active and
passive recreation;
Increased parking areas;
Expanded signage and learning
opportunities;
Improved water access for
fishing and canoeing;
Curbed opportunities for illegal
dumping which will reduce
environmental degradation; and
Improved safety and security through programming and the incorporation of crime prevention
through environmental design (CPTED) features.
Contact Information:
John J. Caulfield, City Manager
City of Lakewood 253-983-7703
Mary Dodsworth, Director of Parks and Recreation
City of Lakewood 253-983-7741
Briahna Murray, Vice President
Gordon Thomas Honeywell Government Affairs 253-310-5477
Future Capital Funding Request:
Wards Lake Park Expansion
121
Future Capital Funding Request: The City will be requesting assistance with the rehabilitation of the H-
Barn at Fort Steilacoom Park. A feasibility study performed in 2018 determined that the 2020 costs of
rehabilitating the H-Barn would total around $6 million. The City is actively working with partner entities to
create a strategic funding plan for the remaining rehabilitation costs.
Project Description: The City has made major investments at Fort Steilacoom Park. The chart on the other
side of this paper has a comprehensive list of the most recent improvements. As a continuation of these efforts,
the City is planning to rehabilitate a historic barn. Saving the barn would preserve an important piece of
Washington State history. The renovation will also create a dynamic, multi-functional event space for the
community; creating a new economic catalyst for the region. This space would be available year-round for
community meetings, weddings, indoor concerts, performances, family gatherings, school functions, and
holiday and seasonal events.
In 2009, the City commissioned a feasibility study on the remaining barns located at Fort Steilacoom Park.
Through this process, the H-barn was identified as the best structure to restore for public use due to its size,
location, condition, and potential site amenities. The H-Barn, built in the 1920s as a milking parlor, served as
an integral part of the farming operations which supplied
food and resources to the workers and residents of Western
State Hospital as well as other state institutions. As the
name suggest, the H-Barn consists of two large barns (130
ft. length by 36 ft. width) connected by a central structure
replete with siloes (28 ft. in height).
Tentative H-barn Restoration
Funding Sources
State Legislature $1,000,000
Lodging Taxes $1,000,000
Local partners $4,000,000
Total funding $6,000,000
Contact Information:
John J. Caulfield, City Manager City of Lakewood
253-983-7703
Mary Dodsworth, Director of Parks and Recreation City of Lakewood
253-983-7741
Briahna Murray, Vice President Gordon Thomas Honeywell Government Affairs
253-310-5477
Future Capital Funding Request:
Fort Steilacoom Park
H-Barn Restoration
122
YEAR IMPROVEMENT COST
PAST – TOTAL $12,010,000 2001 Barn Roofs / Cemetery Fence $150,000
2005 Ballfield Upgrades $2,200,000
2005 Restroom by Ballfields $150,000
2005 (1) Playground $250,000
2001-08 Park Maintenance $750,000
2006 Hill Ward Demo and Development $800,000
2006 Large Shelter $60,000
2007 O&M Shop $375,000
2007 Playground Upgrades $60,000
2007 Playground Restrooms $220,000
2007 Small Shelter $30,000
2007 (2) Dog Park Development $75,000
2007 Irrigation, Turf Restoration, Shelters $15,000
2014 Waughop Water Quality Survey $200,000
2016 Parks WiFi $55,000
2016 (3) Waughop Lake Trail project $750,000
2016 Barn Removal $85,000
2016 Parking Lot (Waughop Lake Trail) $310,000
2016 O&M Shop Upgrades (Lights, HVAC, etc.) $75,000
2016 Sport Field Improvements $750,000
2009-17 Annual Maintenance $4,650,000
PRESENT – TOTAL $3,500,000 2018 (4) Roadway Restoration $750,000
2018 Angle Lane North Parking Lot $75,000
2018 Steilacoom Blvd Gateway $75,000
2018 (5) Outdoor Stage and Park Pavilion $1,300,000
2020 Synthetic Turf Upgrades $1,300,000
FUTURE -- TOTAL $11,050,000 2019 Utility Upgrades (water, sewer, power) $700,000
2020 Angle Lane South Parking Lot $300,000
2020 Waughop Lake Restroom $300,000
2020 Angle Lane Restoration $500,000
2021 Ballfield Lighting $2,900,000
2021 Playground Upgrades $350,000
TBD Barn Restoration for Public Use $6,000,000
TOTAL IMPROVEMENTS - $26,560,000
Fort Steilacoom Park Improvements:
Past, Present, and Future 1
5
4
3
2
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CITY OF LAKEWOOD
FEDERAL LEGISLATIVE PRIORITIES
ADOPTED BY CITY COUNCIL ON NOVEMBER 5, 2018
AMENDED BY THE CITY COUNCIL ON OCTOBER 7, 2019
124
FEDERAL PRIORITIES 2020
CITY OF LAKEWOOD
CONTACT INFORMATION
JOHN CAULFIELD CITY MANAGER [email protected]
(253) 983-7703 JAKE JOHNSTON JOHNSTON GROUP [email protected]
(206) 240-3133
ELECTED OFFICIALS
DON ANDERSON MAYOR
JASON WHALEN DEPUTY MAYOR
MARY MOSS
COUNCILMEMBER
PAUL BOCCHI COUNCILMEMBER
JOHN SIMPSON
COUNCILMEMBER
MARIE BARTH COUNCILMEMBER
MICHAEL BRANDSTETTER
COUNCILMEMBER
TRANSPORTATION 4. Reauthorization of the Fixing America’s Surface
Transportation (FAST) Act
The City of Lakewood urges Congress to reauthorization of the FAST Act with the following priorities:
Permanent authorization of the BUILD Grant Program; Designating a portion of BUILD Grant funding to medium sized cities
akin to the rural community set aside; Increasing the allocation to MPOs like the Puget Sound Regional
Council; and Prioritizing transit and non-motorized transportation funding.
5. Restoration of Congressional Directed Spending
Congress should restore its earmarking authority and limit recipients of congressionally directed spending to public entities in a fully transparent process.
DEFENSE / MILITARY
1. Defense Community Infrastructure Program
The City of Lakewood applauds Congress for creating the Defense Community Infrastructure Program (DCIP). The City supports the Office of Economic Adjustment (OEA) administering this program and will apply for funding to construct the Washington Avenue Project connecting Joint Base Lewis McChord (JBLM) North Fort with JBLM Main. The City supports the full authorized amount of $100 million for this critical defense infrastructure program.
2. Base Realignment and Closure (BRAC)
The City of Lakewood supports a BRAC round to focus limited federal funding on critical military and defense infrastructure needs. Additionally, the City urges Congress to add funding for encroachment fixes for installations that are prioritized following a BRAC round.
3. JBLM – McChord Field North Clear Zone
The Army owns and operates JBLM, including the facilities associated with the former McChord Air Force Base now under joint base structure. JBLM has an encroachment problem along the North Clear Zone of McChord Field. The City, South Sound Military and Communities Partnership (SSMCP), Pierce County, Washington State, and the JBLM Base Commander signed a memorandum of agreement in 2017 that outlined responsibilities to solve the encroachment problem at JBLM. In September 2019, the City and the Department of Defense signed an agreement to fund the clear zone encroachment issues with the Air Force committing $80 million and local partners led by the City of Lakewood committing to a 20% match. The Air Force will be asking for these funds in future Military Construction Appropriations requests and the City of Lakewood calls on its Congressional partners to prioritize these funds to solve the JBLM North Clear Zone encroachment issues.
Lewis McChord (JBLM) North Fort with JBLM Main. The City supports the full authorized amount of $100 million for this critical defense infrastructure program.
Base Realignment and Closure (BRAC)
The City of Lakewood supports a BRAC round to focus limited federal funding on critical military and defense infrastructure needs. Additionally, the City urges Congress to add funding for encroachment fixes for installations that are prioritized following a BRAC round.
4. JBLM – McChord Field North Clear Zone The Army owns and operates JBLM, including the facilities associated with the former McChord Air Force Base now under joint base structure. The Air Force and Army both acknowledge the need to acquire private property inside the North Clear Zone, but lack the funding to do so. The City of Lakewood, South Sound Military and
City Council Vision
Our vision for Lakewood is a thriving, urban, South Puget Sound City, possessing the core values of family, community, education, and economic prosperity.
We will advance these values by recognizing our past, taking action in the present, and pursuing a
dynamic future.
WWW.CITYOFLAKEWOOD.US
125
Existing Conditions Improvements
Roadway
Two 11 feet travel lanes and one 11 feet two way left turn lane.
1.5 miles of hot mix asphalt (HMA) overlay, curb, gutter, sidewalks (both sides). Roundabouts at all intersections. Separated pedestrian and bicycles spaces. A central boulevard with vegetation to improve natural habitat, reduce noise and light penetration, and provide aesthetic upgrades.
Intersections
The intersection of Washington Boulevard and Interlaaken Drive is currently stop controlled for the latter road only. The level of service (LOS) at this intersection is rated a “D.” The intersection has a high accident collision rate due to limited sight distance. The intersection at Gravelly Lake Drive and Washington Boulevard is currently signalized and operating at a LOS rating of “D.”
Roundabouts at all intersections. Roundabouts will help correct dangerous intersections and increase LOS ratings. Studies have shown that roundabouts reduce overall collisions by 37% and injury crashes by 75% at intersections where stop signs or signals were previously used.
Multimodal Options
Bicycle and pedestrian facilities consist of inconsistent, narrow, weed infested gravel shoulders ranging in width from one to eight feet.
Separated pedestrian and bicycle spaces along Washington Boulevard. Expanded non-motorized trail along Gravelly Lake Dr.
Storm drainage
Storm drainage is collected and conveyed directly to the west where it discharges into Carp Lake or sheet flows to the shoulders dispersing and infiltrating into the groundwater without treatment.
Stormwater improvements, including bioswale style planting systems that treat stormwater prior to infiltration.
Lighting
Existing illumination consists of street light arms on power poles, the uniformity is extremely poor.
A comprehensive street lighting system that is optimized for pedestrian and vehicular traffic.
1. Defense Community Infrastructure Program: Washington Boulevard Project Washington Boulevard serves as the primary east-west arterial through Lakewood connecting JBLM North to JBLM Main and Camp Murray. Significant growth in and around JBLM has resulted in increased levels of service on this roadway leading to congestion, road failures, and increased vehicle and pedestrian accidents.
Completing the Washington Boulevard Project would help ensure the mission readiness of JBLM, advance transportation efficiencies, and improve the overall safety of this vital roadway by reducing the number of vehicle and pedestrian accidents, improving the level of service at all intersections, and by providing comprehensive non-motorized options.
This project is the sole result of the expansion of JBLM at North Fort and would not be required without the military’s investments in the Lakewood community.
$13,000,000 Project Cost
Fully funded with local investments and DCIP funds
Main East – West Connector
Fastest and shortest route between North Fort Lewis and JBLM Main
51% Increase in direct
personnel at JBLM from 2003 to 2018
26.5% Increase in average daily traffic volume from 2003 to 2018
126
CONTACT INFORMATION JOHN CAULFIELD CITY MANAGER [email protected] (253) 983-7703 JAKE JOHNSTON JOHNSTON GROUP [email protected]
(206) 240-3133
2. Base Realignment and Closure (BRAC)
3. JBLM – McChord Field North Clear Zone
4. Reauthorization of the Fixing America’s Surface Transportation (FAST) Act
128
CITY OF LAKEWOOD
PIERCE COUNTY POLICY MANUAL
ADOPTED BY CITY COUNCIL ON NOVEMBER 5, 2018
AMENDED BY THE CITY COUNCIL ON OCTOBER 7, 2019
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CITY OF LAKEWOOD PIERCE COUNTY POLICY MANUAL
ADOPTED BY THE CITY COUNCIL ON NOVEMBER 5, 2018
AMENDED BY THE CITY COUNCIL ON OCTOBER 7, 2019 ___________________________________________________________________________
1
COMMUNITY& ECONOMIC DEVELOPMENT ................................................................................. 2
Regional Planning..................................................................................................................................... 2 Regional Planning – Puget Sound Regional Council ............................................................................... 2 Regional Planning – Metropolitan Planning Organization ...................................................................... 2 The City joins AWC in supporting efforts to create a tax increment financing option for cities. ............. 2 Annexations ............................................................................................................................................... 3 Air Corridor Population ........................................................................................................................... 3 Libraries .................................................................................................................................................... 4
PUBLIC SAFETY ....................................................................................................................................... 4
Transfer of E911 Tax from Pierce County DEM to South Sound 911 ...................................................... 4 Flood Control Zone District ..................................................................................................................... 4 Release of Offenders to County of Origin ................................................................................................. 4 Adult Family Homes.................................................................................................................................. 4 Enhanced Services Facilities .................................................................................................................... 5 Animal Sheltering & Control .................................................................................................................... 5 The City supports Pierce County’s continued exploration into establishing a long-term animal
sheltering and animal control solution for jurisdictions in Pierce County. .............................................. 5 Video Arraignment .................................................................................................................................... 5 Pierce County Prosecuting Attorney’s Office ........................................................................................... 6
TRANSPORTATION & INFRASTRUCTURE ...................................................................................... 6
Pierce County Sewer Utility ...................................................................................................................... 6 Amtrak Station Stop Assessment ............................................................................................................... 6
MILITARY AFFAIRS ............................................................................................................................... 6
North Clear Zone ...................................................................................................................................... 6
GENERAL GOVERNMENT .................................................................................................................... 7
Innovative Service Solutions ..................................................................................................................... 7
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COMMUNITY& ECONOMIC DEVELOPMENT
Regional Planning The City supports the continued partnership between Pierce County and other municipalities
within the county concerning regional planning and transportation issues. Lakewood is a proud
member jurisdiction of the Pierce County Regional Council (PCRC), which was created to ensure
local planning between Pierce County municipalities is accomplished in a coordinated, efficient,
and consistent manner. The primary responsibility of the PCRC is to ensure that the Growth
Management Act requirements are coordinated within the region.
Regional Planning – Puget Sound Regional Council The City supports a more equitable sharing of federal transportation dollars by the governing
Regional Transportation Planning Organization (RTPO) and Metropolitan Planning Organization
(MPO) - the Puget Sound Regional Council (PSRC).
The City also supports the limitation of PSRC’s authority and scope to that identified in Chapter
RCW 47.80 and 23 USC § 134. In its Interlocal Agreement, the mission of PSRC is identified,
“to preserve and enhance the quality of life in the central Puget Sound area. In so doing,
it shall prepare, adopt, and maintain goals, policy, and standards for regional transportation
and regional growth management in the central Puget Sound area, in accordance with
federal and state law and based on local comprehensive plans of jurisdictions within the
region.” (emphasis added.)
However, PSRC’s continually expanding reach now includes: the establishment of Multi-County
Planning Policies; a Regional Growth Strategy (RGS) and Growth Shares; and implementation
activities including VISION 2050 adoption and interpretation. The City opposes any incursion by
PSRC into local land use, housing issues and equity issues.
Regional Planning – Metropolitan Planning Organization The City would support, and take the lead on, forming a Pierce County Metropolitan Planning
Organization (MPO) and Regional Transportation Planning Organization (RTPO) as alternatives
to the Puget Sound Regional Council (PSRC).
Tax Increment Financing
The City joins AWC in supporting efforts to create a tax increment financing option for cities.
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Annexations Annexations should encourage the logical development and expansion of the City to provide for a
healthy and growing local economy and efficient provision of urban services.
Arrowhead/Partridge Glenn
Annexation of this “urban island” has been attempted three times; twice by the Town of
Steilacoom in 1995 and 1996, and once by Lakewood in 1997. All three annexation attempts
failed at the ballot by an increasingly larger margin. The Town of Steilacoom, West Pierce
Fire and Rescue, and Pierce County are not opposed to Lakewood annexing this area. The
City would support and take the lead on, the annexation of this area if, and only if Pierce
County addresses this area’s aging infrastructure prior to annexation.
Camp Murray
The City and Camp Murray leadership are actively evaluating this potential annexation.
Joint Base Lewis McChord
Lakewood’s Urban Growth Area (UGA) includes the urban area of Joint Base Lewis-
McChord (JBLM). Over the past two decades JBLM has significantly developed this area.
The City would consider annexing this area in the future, contingent on County approval, to
include revising the existing agreement between the City and the County. The City would
consider an incremental approach to annexing this area that would start with the annexation of
American Lake Veteran’s Administration Medical Center and American Lake Veterans Golf
Course.
Air Corridor Population The Pierce County Council adopts housing and employment targets for jurisdictions within the
county based on population projections provided by the state Office of Financial Management.
However, unique situations and environmental constrains can affect the ability of individual
jurisdictions to meet these targets. In Lakewood, the population and employment base changes
with the level of soldiers at Joint Base Lewis-McChord (JLBM). While the 2030 population
allocation for Lakewood in Pierce County Ordinance No. 2011-36s calls for 72,000 people, the
City conducted a more recent population projection that concludes the population of the City
would only reach 67,000 by that date. Lakewood’s population allocation should also reflect the
restrictions imposed by JBLM’s Air Installation Compatible Use Zone (AICUZ) safety
standards. Lakewood’s Air Corridor zones total 567 acres and include 8 percent of the City’s
residential population (1,815 dwelling units). The area’s existing residential density exceeds
AICUZ standards. Lack of available land and infrastructure constraints make it unlikely that the
City could ‘shift’ residential development elsewhere. Population and employment targets for the
City should be adjustable to reflect these realities. Lakewood is seeking support from Pierce
County for the following: Policy direction must be developed for inclusion in the Countywide
Planning Policies, individual Comprehensive Plans, and other appropriate documents that provide
individual jurisdictions the ability to adjust population and employment targets based on situations
or issues outside the ability to govern.
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Libraries The City continues its commitment improve its partnership with the Pierce County Library System.
The City supports the 2018 Pierce County Rural Library District Proposition No. 1 authorizing the
District’s regular property tax levy and will actively support the District’s forthcoming capital
bond campaign.
PUBLIC SAFETY
Transfer of E911 Tax from Pierce County DEM to South Sound 911 With the formation of South Sound 911 (SS911) in 2012, Pierce County now has a single
emergency service call and dispatch center. All Lakewood citizens with phones (including
cellular) pay the county E911 tax of $0.70 per phone line per month of which SS911 receives
$0.20. The remaining $0.50 continues to be allocated to Pierce County DEM. The City supports
allocated more of the E911 tax to SS911 to offset operational dispatch costs.
Flood Control Zone District The City encourages the County to move the FCZD to a tiered rate based on risk of flooding. The
City supports using flood Control funds to mitigate existing risks rather than subsidize new
development within the flood zone. The City is also concerned with the potential for the governing
board to impose the maximum rate allowable.
Release of Offenders to County of Origin The City requests that the County advocate at the state level for legislation that addresses “fair
share” and expands the “county of origin” policy of that sends offenders back to their county of
origin upon release, including sex offenders released from the state’s only Special Commitment
Center located on McNeil Island, and civil commitment patients released from Western State
Hospital. The City requests that this legislation include sufficient enforcement mechanisms to
ensure that “fair share” and “county of origin” are properly applied to released offenders and civil
commitment patients. The City will continue to monitor the Western State Hospital Task Force’s
evaluation of Pierce County resources.
Adult Family Homes The City requests that the County advocate at the state level to address growing community and
public safety concerns related to Adult Family Homes (AFH). AFH serve adults with functional
limitations who need personal and special care. The City of Lakewood has become aware of public
safety concerns within adult family homes.
The City requests that the County advocate for legislation introduced by 28th district legislators to
respond to the concerns from the Lakewood community:
House Bill 1825, sponsored by Rep. Christine Kilduff, requires civilly committed sexually
violent predators (SVPs) petitioning for conditional release to a less restrictive alternative
(LRA) to document efforts to find placement in the county of commitment. Requires the
Department of Social and Health Services (DSHS) to review proposed conditional release
LRA placement plans and report to the court with potential alternative placements in
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certain circumstances. Imposes school-proximity restrictions on residential placements for
certain SVPs on LRA orders. Modifies the criteria that courts must consider in deciding
conditional release petitions for SVPs. Requires community notification of any change of
address of a conditionally released SVP. Provides that secure community transition
facilities may be sited in any county in the state. Implements Department of Health
credential waivers for sex offender treatment providers working in under-served counties.
House Bill 1826, sponsored by Rep. Mari Leavitt, would require the DSHS to disclose
publicly accessible and relevant criminal history for certain persons during the discharge
planning process. The bill would also impose a civil penalty of $5,000 for the misuse and
unauthorized disclosure of protected health information by an entity authorized to receive
the information.
Senate Bill 5038, sponsored by Sen. Steve O’Ban, limits who can be placed in an adult
family home. Individuals committed under the involuntary treatment act where the court
has made an affirmative special finding are prohibited from being placed in an AFH. The
bill also prohibits a person committed as a sexually violent predator from being placed in
an adult family home. Establishes enhanced services facilities as the appropriate long-term
care option for sexually violent predators.
State Hospital Reentry Program
The City requests that the County advocate for Senate Bill 5048, sponsored by Sen. Steve O’Ban,
that expands the reentry community safety program. The current program is designed for
individuals being released from a correctional facility and Senate Bill 5048 would expand the
program to apply to patients who are civilly committed after prosecution for a violent offense or
who are civilly committed based on criminal insanity.
Enhanced Services Facilities Enhanced Service Facilities (ESFs) serve adults with mental and chemical disorders or other
impairments that requires supervision and daily care. The City requests that the County advocate
for legislation that would prohibit Adult Family Home businesses (AFHs) from converting to
ESFs, as well as legislation that would prohibit the citing of ESFs in residential neighborhoods.
Animal Sheltering & Control The City supports Pierce County’s continued exploration into establishing a long-term animal
sheltering and animal control solution for jurisdictions in Pierce County.
Video Arraignment Currently, the County is unable to provide video arraignment at the Pierce County Jail. The City
requests that the County find solutions to the issues impeding their ability to provide this service.
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Pierce County Prosecuting Attorney’s Office The City has a great working relationship with the Pierce County Prosecuting Attorney’s Office.
The City would like to see increased opportunities for cross-jurisdictional collaboration concerning
felony charging and declination procedures. The City requests that the Pierce County Prosecuting
Attorney’s Office provide consistent, transparent, and timely felony declines.
TRANSPORTATION & INFRASTRUCTURE
Pierce County Sewer Utility The City urges Pierce County to proactively plan for and build sewer system expansions to
encourage efficient development and expansion of infrastructure systems. Historically, Pierce
County has not proactively planned for or built sewer system expansions in its service area. Rather,
private development has been required to extend sewer main systems, with the opportunity to seek
at least partial reimbursement via latecomer agreements for oversizing lines to anticipate future
development. The Pierce County Sewer Utility should change its capital facility planning policies
and practices to “do business as a business,” meaning that it should be willing and able to construct
sewer extensions into incorporated areas. Lakewood would readily participate in the pending
update to the Unified Sewer Plan to assist with updating utility policies.
Amtrak Station Stop Assessment The City aims to provide more equitable transportation access to historically underserved
communities and national security personnel, as well as to increase the overall interconnectivity
of the south Puget Sound to robust multi-modal transportation networks. The City requests that
the County advocate for $500,000 from the state transportation budget the performance of a train
stop feasibility study in or near Lakewood. The study would determine the viability of providing
expanded Amtrak rail service for the growing South Sound – Lakewood, DuPont, Joint Base
Lewis-McChord, and areas of unincorporated Pierce County, including Parkland and Spanaway.
MILITARY AFFAIRS
North Clear Zone The City requests Pierce County’s continued partnership in vacating the Joint Base Lewis
McChord (JBLM) North Clear Zone (NCZ), the federally-designated, 3,000-by-3,000-foot safety
corridor adjacent to the end of the runway with the highest statistical possibility of aircraft
accidents. The NCZ lies partly within the City of Lakewood, and currently includes multiple
commercial and industrial businesses that are incompatible with JBLM operations and violate its
Air Installation Compatibility Use Zones (AICUZ) safety standards. Lakewood and Pierce County
have signed an agreement signifying a commitment to execute a long-range plan that will restore
this area to an uninhabited state; the City asks that this agreement continue to be a priority for the
County in its local actions and state-level advocacy efforts.
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GENERAL GOVERNMENT
Innovative Service Solutions The City supports innovative service solutions and technological advancements that would provide
mutual benefits for Pierce County and Lakewood. To improve the delivery of municipal services,
the City supports contracting with the County for selective services and advocates for
technological advancements in the County’s video arraignment and online building/permit
platforms.
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CALL TO ORDER
LAKEWOOD PARKS & RECREATION ADVISORY BOARD REGULAR MEETING MINUTES Tuesday July 23, 2019 - 5:30 PM City Hall, Council Chambers 6000 MAIN ST SW LAKEWOOD, WA 98499
Jason Gerwen called the meeting to order at 5:33 p.m.
ATTENDANCE
PRAB Members Present: Jason Gerwen, Sylvia Allen , Alan Billingsley, Susan Dellinger, Michael Lacadie
PRAB Members Excused: Vito lacobazzi
Staff Present: Mary Dodsworth - Director, Nikki York - Office Assistant
Council Liaison: Don Anderson
Youth Council Liaison:
APPROVAL OF MINUTES: Alan Billingsley moved and Susan Dellinger seconded the motion to approve the minutes of the July 23, 2019 meeting. MPU.
PUBLIC COMMENT: None
NEW BUSINESS:
Eagle Scout Project: Cody Orcutt presented his Eagle Scout proposal to the board . His project is a community bulletin board kiosk combined with a little free library. Sylvia Allen recommended registering the site as a little free library. She gave the suggestion of hosting a book drive since children 's books go the fastest. Alan Billingsley suggested using cement for the posts. Jason Gerwen suggested building the door stronger than you think you will need . Recommended to slope the concrete up, add brackets that attach to cement, make extra doors, use pretreated wood , adding stickers that say "take a book, leave a book. Jason also commented that this is a great way to bring the community together. Mary Dodsworth asked about the location and reminded Cody about call before you dig . Alan Billingsley motioned to approve the project. Sylvia Allen seconded. MPU
My Lakewood 311 Update: Deferred to another meeting
Wards Lake Master Plan Update: Derrick Eberle from Bruce Dees and Associates will be at Wards Lake Park on Saturday July 27, 2019 for a publ ic meeting to review master plan design options and help define a preferred alternative. Following the presentation the City wi ll host with a walk in conjunction with Pierce County Trails Day.
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Directors Report: Mary Dodsworth reviewed the Directors Report including, SummerFEST, Sister Cities, Pierce County Trails Day, Colonial Plaza Grand Opening, Partners for Park Barn Bingo, Concerts in the Park, and the official Fort Steilacoom Park land transfer-Honoring the 281
h Legislative District.
Board Comments:
NEXT MEETING: The next PRAB meeting is scheduled for Tuesday September 24, 2019 at 5:30 p.m. in the American Lake Room at the Lakewood City Hall
ADJOURNMENT: Alan Billingsley moved to adjourn the meeting. Susan Dellinger seconded. MPU. The meeting adjourned at 6:02 p.m.
\~N,¥1 Nikki York, Office Assistant
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Call to Order
PLANNING COMMISSION REGULAR MEETING MINUTES September 4, 2019 City Hall Council Chambers 6000 Main Street SW Lakewood, WA 98499
Mr. Don Daniels, Chair, called the meeting to order at 6:30 p.m.
Roll Call Planning Commission Members Present: Don Daniels, Connie Coleman-Lacadie, Christopher Webber, Ryan Pearson, Paul Wagemann, and James Guerrero Planning Commission Members Excused: Nancy Hudson-Echols Commission Members Absent: None Staff Present: Dave Bugher, Assistance City Manager for Development Services; Tiffany Speir, Special Projects Planning Manager; and Karen Devereaux, Administrative Assistant Council Liaison : Councilmember Mr. Michael Brandstetter
Approval of Minutes Mr. Paul Wagemann advised that his excused absence on August 21 should be noted.
The minutes of the meeting held on August 21, 2019 were approved as amended (with the attendance record change) by voice vote M/S/C Pearson/Coleman-Lacadie. The motion passed, 6-0.
Agenda Updates None
Public Comments None
Unfinished Business Lakewood Municipal Development Code Update (Title 1 BA) Ms. Tiffany Speir reviewed additional edits made to the codes since the 8/21 meeting. An errata sheet containing changes to the use tables for Commercial and Industrial Uses (BA.40.040) and Health and Social Services Uses (18A.40.080) was provided and reviewed.
The commission has been discussing these changes since January 2019, several stakeholder meetings have been conducted and the information has been available to the public on the City website at Lakewood18A.org.
Public Hearings Lakewood Municipal Development Code Update (Title 1 BA) Commissioners received a copy of written comments letter from Wireless Policy Group, Kim Allen, on behalf of Verizon. Mr. Daniels, Chair, opened the floor for the public hearing and asked for public comments.
City of Lakewood Planning Commission September 4, 2019
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Mr. Tim Puryear, on behalf of Northwest Building, owner of the Lakewood Industrial Park, spoke in favor of the LMC Title 18A proposed changes and the effort the commission will be putting into the complex zoning decisions. The Lakewood Industrial Park is the largest developed property in the IBP (Industrial Business Park) zone . Mr. Puryear mentioned his research in the area of the new lighting requirement of special barriers to force lighting downward instead of into the skies. He added that he is unfamiliar with the concept but is willing to comply with new codes .
Mr. Greggory Busch, Wireless Policy Group on behalf of AT&T, thanked staff for the opportunity to review the draft code changes as related to Wireless Services Facilities. Mr. Busch commented specifically on code section 18A.95.090.D.11 in regard to priority of locations for macro facil ities and antennas not being allowed to locate in single-family residential zoning districts as AT&T believes this is contrary to Federal Law.
Glen Spieth, Lakewood business owner, commented on the clarity of the commercial and industrial uses on the zoning user table stating it is confusing as to which license category his antique shop/museum falls under.
A decision was made to hold the public hearing open until the next meeting on September 18th to allow for additional comments and discussion. Mr. David Bug her informed the group that staff had also received a list of questions from Mr. James Guerrero they are working on providing answers. Staff will provide responses to the questions as well as public comments on September 18th.
New Business Review of Lakewood's Residential Densities Ms. Tiffany Speir provided a PowerPoint presentation explaining the many descriptions of land use designations and zones. Under the Growth Management Act (GMA) cities are charged with densifying development as population and employment growth occurs. She discussed the Buildable Lands Report (BLR) and Lakewood 's permit activity as showing none of the zones have developed to maximum density and all zones contain additional capacity to reach targeted goals set by GMA of 9,300 jobs by 2030.
This information will be used to inform the 2020 Comprehensive Plan Amendment Cycle docket.
Report from Council Liaison Councilmember Mr. Mike Brandstetter updated commissioners on the following topics:
Sign code enforcement has moved into the compliance required stage. There is a visible reduction in the amount of feather banners along the major arterials in the business districts.
The City is offering to collaboratively work with DSHS and Olympia in regard to the current site of the Western State Hospital and updates to the Master Plan.
The City is currently accepting private land owner initiated applications for zoning changes for the 2020 Comprehensive Plan Amendment Cycle.
City of Lakewood Councilmembers sent a letter regarding the 2050 Vision to ensure views are communicated and consistent with our community. Council wishes to designate lands where jobs will be made available and participate in county wide effort so residents are not forced to commute great distances for employment.
City of Lakewood 2 Planning Commission September 4, 2019
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Reports from Commission Members and Staff City Council Actions Mr. Don Daniels commented on his appreciation to staff for the noticeable reduction of business signage of feather banners throughout the City.
Written Communications None
Future Agenda Topics Public hearing on the proposed rezone of 5 parcels from the Open Space and Recreation 2 (OSR2) to Open Space and Recreation 1 (OSR1) zone on the former Fort Steilacoom Golf Course, north of Western State Hospital campus will be held September 18.
The Draft 2020 Comprehensive Plan Amendment docket will be introduced beginning September 18. The deadline for accepting private landowner applications is Friday, September 13. Two privately initiated applications have been received.
Area-Wide Planning / Land Use Updates None
Next Regular Meeting: September 18, 2019 at 6:30 p.m. in Council Chambers Meeting Adjourned at 7:43 p.m.
Don Daniels, Chair Planning Commission 09/18/2019
City of Lakewood
---~ a,r Devereaux, Recording ecretary Pia ning Commission 09/18/2019
3 Planning Commission September 4, 2019
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TO: Mayor and City Council FROM: Mary Dodsworth, Parks, Recreation and Community Services Director THROUGH: John Caulfield, City Manager DATE: October 7, 2019 SUBJECT: Chambers Creek Canyon Trail ILA ATTACHMENTS: Chambers Creek Canyon Trail ILA Link to Master Plan document BACKGROUND: The development of trails along the Pierce County owned Chambers Creek Canyon properties was included in the 1997 Chambers Creek Properties Master Site Plan. In 2012 Pierce County and the cities of Lakewood and University Place began meeting to discuss how we could work together to improve access in this area. In 2015, the City signed an interlocal agreement for cooperative planning design and construction of the Chambers Creek Canyon Trail. Since that time we have cohosted open houses, planning sessions and work parties. A design and phased development plan was completed and approved in 2017. Link to Master Plan document The 2015 agreement expired at the end of 2017 and a new ILA is needed to continue the necessary planning work to design, construct and maintain the canyon trial. The Chambers Creek Canyon trail project is included in the City’s Legacy Plan and six year Capital Improvement Plan. CURRENT STATUS: Pierce County and the cities of Lakewood and University Place have continued to work on development of this trail project which has included additional design work, permitting and applying for grants to offset costs. Each agency is taking a role in this project. University Place is taking the lead on design and permitting. Lakewood will support the planning and permitting process. Pierce County will take the lead on project coordination and construction. All agencies will jointly fund the development and maintenance of the trail. Several grants were received by Pierce County to offset the cost of trial construction. The funding agencies have allowed Pierce County to combine phases for efficiencies.
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Below is a map of the proposed trial project. Existing trials and trailheads will be enhanced during construction.
PROJECT ESTIMATED TIMELINE: Progress can always be changed or challenged due to permitting issues. We have considered this in our project timeline estimate. Surveys and permitting – Spring, 2020 Design to bid award – February, 2021 Construction – March, 2021- December, 2021 PROJECT COST ESTIMATE : Project includes Bridge #1 (connecting Phillips Road trailhead to UP Kobiyashi Park), Bridge #2 (connecting Zircon Drive trailhead to UP 86th Ave West) Peach Cr foot bridge, 1,970 ft. of boardwalk and trail development. City / County / UP $ 859,000 (City’s portion is $286,000) Grants $ 859,000 Total cost is estimated at $1,720,000 From 2018-2020 City has allocated $100,000 each year in parks CIP to this project (total $300,000)
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Chambers Creek Trail ILA 1 Pierce County Parks and Recreation
INTERLOCAL AGREEMENT FOR COOPERATIVE PLANNING,
DESIGN, CONSTRUCTION AND MAINTENANCE OF
THE CHAMBERS CREEK CANYON TRAIL
THIS INTERLOCAL AGREEMENT (hereinafter referred to as this "AGREEMENT") is made
and entered into this _____day of, 2019, by and between the City of University Place, (hereinafter
also referred to as “UP”), City of Lakewood (hereinafter also referred to as “LAKEWOOD”), and
Pierce County Parks and Recreation (hereinafter also referred to as “PARKS”); collectively
referred to in this AGREEMENT as the "PARTIES" and singularly referred to as a "PARTY."
RECITALS
I. The Chambers Creek Canyon Trail (hereinafter referred to as “TRAIL”) project will be
constructed on certain real property owned by the County and the cities of Lakewood and
UP. The north side of the canyon lies in UP and the south side of the canyon lies in
Lakewood. The dividing line between the two cities is the center line of Chambers Creek.
See Appendix A for tax parcel ownership, county and city right of ways and proposed
trailhead locations.
II. In 1997, following an extensive public process, Pierce County adopted the Chambers Creek
Properties Master Site Plan which included a proposed trail extending from an existing
trailhead on Chambers Creek Road at the west end of the trail up the canyon on both the
north and south sides.
III. In June of 1997 UP adopted its first Parks, Recreation and Open Space Plan (UP PROS
Plan) citing the Chambers Creek Properties Master Site Plan and describing the TRAIL in
detail. The TRAIL is identified in the 2007 and 2014 UP PROS Plan updates.
IV. On June 19, 2000, the PARKS, UP and LAKEWOOD entered into a Joint Procedural
Agreement (JPA) to facilitate and develop the Chambers Creek Properties, including the
TRAIL.
V. In 2004, with the help of the Washington State Recreation and Conservation Office (RCO)
and Pierce County Conservation Futures Program, UP purchased the Kobayashi property,
which is the location of the eastern end of the TRAIL.
VI. On August 6, 2012 the UP City Council adopted Resolution 696, Council Goals for 2013
– 2014 identifying the development of an implementation plan for the development of the
Leach Creek/Chambers Creek Trail and commence construction of the Phase 1 Leach
Creek/Chambers Creek Trail as funding allows.
VII. On January 29, 2013, PARKS, UP and LAKEWOOD jointly held a TRAIL open house
attended by 80 people from surrounding communities where there was broad support for
development of the TRAIL.
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Chambers Creek Trail ILA 2 Pierce County Parks and Recreation
VIII. On November 26, 2013, the PARTIES completed the Draft Chambers Creek Canyon Trail
Plan and agreed to enter into an interlocal agreement for the planning and design of the
TRAIL.
IX. In February 2014, PARKS adopted the Pierce County 2014 Parks, Recreation, and Open
Space Plan (County PROS Plan) in which the lower portion of the TRAIL is identified as
a Sub-Regional Trail and the upper portion as a Connector Trail. The County PROS Plan
indicates trail development is a high priority and includes capital improvements for the
TRAIL.
X. On March 3, 2014, LAKEWOOD adopted the LAKEWOOD Legacy Plan which identified
the TRAIL as an important regional asset, which if completed, contributed to
LAKEWOODS plan mission and level of service standards. Trail expansion and trailhead
improvements were proposed in the plan and included in capital improvement plans.
XI. In February 2015, the PARTIES entered an Interlocal Agreement for Cooperative
Planning, Design, and Construction of the TRAIL.
XII. In January 2017, the PARTIES submitted a joint grant application to the RCO Recreational
Trails Program (RTP) to fund construction of a pedestrian bridge over Chambers Creek
west of Kobayashi Park.
XIII. In February 2017, the PARTIES jointly funded a Preliminary Design Report for the TRAIL
that determined a final trail alignment and provided cost estimates for the TRAIL.
XIV. The original joint use agreement expired in 2017. It is in the public interest that the
PARTIES continue to work collaboratively on the TRAIL between the Chambers Creek
Road Trailhead and the Chambers Creek Road West Trailhead, including trail connections
to street ends on both sides of the canyon, boardwalks crossing sensitive areas in the
canyon, and two pedestrian bridge crossings between the north and south sides of the
canyon.
XV. This AGREEMENT is entered into pursuant to RCW 39.34 (Interlocal Cooperation Act).
The PARTIES represent that under state law, including but not limited to RCW 35.75,
RCW 36.34.340, RCW 36.89.030, and RCW 67.20.010, they each have authority to
perform the services, activities, and undertakings contemplated herein.
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Chambers Creek Trail ILA 3 Pierce County Parks and Recreation
NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of
which are acknowledged, the PARTIES agree as follows:
TERMS AND CONDITIONS
I. INCORPORATION OF RECITALS. Each of the recitals set forth above is incorporated
into this AGREEMENT as though fully set forth herein.
II. PURPOSE. The Purpose of this AGREEMENT is to establish a framework for the
PARTIES to cooperate and to jointly commit to the planning, design, permitting,
construction and long-term maintenance of the TRAIL.
The TRAIL is defined as improved pedestrian pathways consisting of unpaved (soft) or
boardwalk surfaces. This definition may include formal access points as agreed upon by
the PARTIES but does not apply to informal routes connecting to the TRAIL that were
constructed by private entities without approval.
III. PARTIES' ROLES.
A. The PARTIES jointly agree to:
1. Provide funding for the permitting, design, construction and long-term
maintenance of the TRAIL.
2. Sponsor and assist with the grant application process.
3. Participate in fundraising, seeking donations, local matching funds and in-kind
services for TRAIL projects in consultation with the other PARTIES.
4. Provide right-of-access to all real property defined in Appendix A.
5. Design and construct proposed trailheads on their properties (as defined in
Appendix A) within ten years of trail construction.
6. Maintain proposed trail and trailheads on their properties for the term of this
agreement.
B. UP. In accordance with the JPA, UP will:
1. Act as the lead agency for the planning, full design and permitting work of the
TRAIL, in consultation with the Designated Representatives identified in
Section V.
2. Complete the full design and secure all necessary permits prior to construction
timeline, as agreed on by PARTIES.
C. LAKEWOOD. LAKEWOOD will:
1. Cooperate and participate in the planning, design and permitting work for the
TRAIL.
D. PARKS. PARKS will:
1. Cooperate and participate in the planning, design, and permitting work for the
TRAIL.
2. Act as the lead agency for construction of the TRAIL.
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Chambers Creek Trail ILA 4 Pierce County Parks and Recreation
IV. TERM. The term of this AGREEMENT shall be ten (10) years, commencing upon
execution of this agreement, unless sooner terminated as provided in Section XI or
extended by amendment as provided in section XVI.
V. DESIGNATED REPRESENTATIVES
A. UP:
Gary Cooper, Director
Parks and Public Works
City of University Place
4951 Grandview Drive West
University Place, WA 98467
Phone: 253.460.6494
B. LAKEWOOD:
Mary Dodsworth, Director
Parks, Recreation and Community Services
City of Lakewood
6000 Main Street S.W.
Lakewood, WA 98499-5027
Phone: 253-859-2489
C. PARKS:
Kimberly Freeman, Superintendent
Pierce County Parks and Recreation Service, Resource Stewardship
9112 Lakewood Blvd.
Lakewood, WA 98499-3998
Phone: 253-798-4009
VI. RELATIONSHIPS AMONG THE PARTIES.
A. Funding of Trail Design or Development. The PARTIES will jointly contribute
funds toward the final design, permitting, construction and maintenance of the
TRAIL. Nothing in this AGREEMENT obligates any PARTY to fund any aspect
of the project contemplated herein beyond those funds appropriated by their
respective legislatures or other governing bodies in each fiscal year.
B. Manner of Collecting, Holding, and Accounting for Money. UP will act as the lead
agency for each funded project for the design and permitting, of the TRAIL.
COUNTY will act as lead for each funded project for the construction and
maintenance of the TRAIL. The lead agency will provide budget and accounting
documentation to the PARTIES. Budget and accounting documentation will be
consistent with generally accepted accounting principles as well as any additional
guidance provided by the Parties through the Designated Representatives.
C. PARTIES' Options Not Limited. Nothing in this AGREEMENT shall limit the
PARTIES' legal rights or remedies, or their broader freedom to creatively resolve
the contingencies addressed in this section or other contingencies not contemplated
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in this AGREEMENT; PROVIDED, that the PARTIES shall attempt to work
cooperatively in good faith through the Designated Representatives as set forth
above; and provided further, that in the event of a dispute they shall first utilize the
dispute resolution process set forth in Section XIV below.
VII. RIGHT OF ENTRY
A. PARTIES hereby grant to one another an irrevocable Right of Entry. This Right of
Entry gives all PARTIES’ employees, agents, contractors and consultants an
irrevocable right to enter and use their respective properties as described in
Appendix A for the purpose of planning, design, permitting, construction and
maintenance of the TRAIL as necessary.
B. Care of Properties: These Rights of Entry shall commence on the date of this
AGREEMENT and shall expire ten (10) years from date of execution unless earlier
terminated or extended by the PARTIES. Prior to its expiration, all PARTIES will
return the properties to a condition reasonably comparable to the condition of the
properties prior to the effective date of this AGREEMENT, except for trail
improvements made in accordance with this agreement and except to the extent that
changes to the condition of the properties did not occur as a result of an act of any
PARTY, its employees, agents, contractors, or consultants. Gates will be secured,
and fences, if temporarily removed, shall be replaced. All excavations shall be
filled and leveled. There shall be no cutting or removal of paved surfaces without
prior notice and written approval by the appropriate PARTIES.
C. Access: Access will typically be by foot, light duty truck or car along common
access ways or trails. No vehicles larger than a light duty pick-up truck shall be
permitted on the properties except as needed for emergency vehicles. All PARTIES
understand the properties include an active trail used by the general public and the
rights herein granted shall at all times be exercised in a manner that does not
unreasonably interfere with the use of the properties by the PARTIES.
VIII. DESIGN PHASE
A. Planning. As the lead agency for planning, design, and permitting, UP will
incorporate the Preliminary Design Report (2017) specifications as agreed upon by
the PARTIES. Significant modifications from the Preliminary Design Report will
be communicated to the PARTIES.
B. Permitting. As the lead agency for planning, design and permitting, UP will obtain
all necessary Federal, State and Local permits.
C. Communications.
a. UP will facilitate regular, factual and productive communication to ensure
all PARTIES have an opportunity to participate in planning, design and
permitting decision-making.
b. All parties shall assist the Grant Holder, PARKS, in communicating
necessary information with the RCO.
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D. Timeliness. UP will ensure that all design deadlines are met and all permitting is
completed in a timely manner, with a deadline prior to the construction timeline, as
agreed on by the PARTIES for full design and permitting.
IX. CONSTRUCTION PHASE
A. General Obligation Regarding Construction. PARKS will complete all TRAIL
construction and installation, working closely with UP and LAKEWOOD to make
sure construction meets community needs as well as applicable state and local laws.
PARKS, its agents, and contractors, will perform all work on the TRAIL in
accordance with construction plans and specifications approved by all parties.
PARKS will assume responsibility for or control over the working conditions and
safety practices of employees, contractors, or subcontractors hired to perform any
work on the TRAIL or its amenities.
B. Trailhead Construction. The PARTIES are responsible for designing and
constructing proposed trailheads as defined in Appendix B. The PARTIES agree to
use the County PROS Plan, Appendix I: Trail Design Guidelines, “Trailheads”
(page I-7) as guidance for their designs to ensure continuity throughout the TRAIL
system.
C. Minimum Plan Requirements. During construction planning, PARKS will address
the management of construction impacts on site, including but not limited to
stockpiling of materials, equipment storage, and erosion and sediment control.
D. Public Notice. PARKS will install safety barriers, signage regarding temporary
detours and/or closures and any other appropriate device or infrastructure necessary
to ensure public safety during construction. PARKS will leave such measures in
place until after UP and LAKEWOOD have had the opportunity to inspect the
TRAIL and/or TRAIL amenities upon completion and all parties determine the
construction conforms to the construction plans. The PARTIES will work together
to inform the public about plans to develop or open new TRAIL sections. The
PARTIES will provide each other the opportunity to review and comment on all
public notices regarding trail development, closures or openings.
E. Communication. PARKS will facilitate regular, factual and productive
communication to ensure all PARTIES have an opportunity to participate in
decision-making. PARKS will give UP and LAKEWOOD reasonable prior notice
of all pre-construction and construction meetings and of the commencement of
construction, so that UP and LAKEWOOD may attend these meetings and inspect
the TRAIL and/or TRAIL amenities during construction.
X. POST CONSTRUCTION PHASE
A. PARKS will complete all work within the project area in a neat and efficient
manner. PARKS will remove all construction-related debris and restore
decommissioned or volunteer trails with native plants. PARKS agrees to provide
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final plans of TRAIL improvements and/or amenities to UP and LAKEWOOD as
soon as possible after completion of TRAIL work.
B. Insurance:
a. During the time of construction of the improvements, the PARTIES shall
require their contractors, subcontractors, and other agents to carry
appropriate and customary insurance coverages and amounts. In addition,
the PARTIES shall maintain reasonable and customary liability insurance
for bodily injury, personal injury, death, contractual liability and property
damage arising out of, or having to do with the PARTIES' and the general
public's use, occupancy, and possession of, or acts or omission on or about
the TRAIL, and shall provide each other with satisfactory evidence of such
insurance on an annual basis. Such insurance shall name the other Parties
as an additional insured with respect to all coverages, with the exception of
Worker's Compensation Insurance.
b. If a Party is a municipal corporation or a subdivision or an agency of the State
of Washington and is self-insured for any of the above insurance
requirements, a certification of self-insurance shall be attached hereto and
be incorporated by reference and shall constitute compliance with this
section.
c. PARKS will ensure that all new infrastructure on PARKS property (See
Attachment A) is protected by PARKS’ insurance. The PARTIES agree to
jointly fund expenses related to infrastructure damage not covered by
PARKS’ insurance.
XI. LONG-TERM MAINTENANCE PHASE
A. The PARTIES shall develop, adopt and commit to a long-term maintenance plan
that will ensure the trail conditions remain at or near their original construction
conditions or intended standards.
B. PARKS will act as lead agency to implement the long-term maintenance plan
C. The PARTIES shall jointly and equally provide funding or services to adequately
meet the intended standards of the adopted long-term maintenance plan based on
expected annual costs.
D. Parks shall not modify the long-term maintenance plan without communicating
with UP and LAKEWOOD.
E. The PARTIES will maintain trailheads on their properties, as identified in
Appendix A, to the intended standards and at their own expense.
XII. HOLD HARMLESS AND INDEMNITY AGREEMENT
Each PARTY (the Indemnitor) agrees to defend, indemnify and save harmless each
other (the Indemnitees), their board or council members, officers, agents and
employees, from and against all loss or expense including, but not limited to,
judgments, settlements, attorney’s fees and costs by reason of any and all claims for
damages, penalties or other relief based upon the Indemnitor’s alleged negligence, or
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wrongful conduct, except for the injuries, penalties and damages caused by the sole
negligence or wrongful conduct of the Indemnitor. Such claims for damages or other
relief include, but are not limited to, those for personal or bodily injury including death
from such injury, property damage, torts, defamation, penalties imposed by any agency
of the state or federal government for failure to comply with applicable law in the
performance of this AGREEMENT. If the claim, suit or action involves concurrent
negligence of the Parties, the indemnity provisions provided herein shall be applicable
only to the extent of the percentage of each PARTY’s negligence. It is further and
expressly understood that the indemnification provided herein constitutes each
PARTY’s waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the
purposes of this indemnification. This waiver has been mutually negotiated by the
Parties. The provisions of this section shall survive the expiration or termination of
this AGREEMENT.
XIII. TERMINATION. This AGREEMENT is subject to termination based upon the
following:
A. Necessity. In the event that any of the PARTIES determines that termination of
this AGREEMENT is necessary due to lack of funding or any other reason that
justifies termination, one of the PARTIES shall give the other PARTIES thirty (30)
days' written notice of termination of this AGREEMENT. Upon termination of the
AGREEMENT, all PARTIES shall be released from any future funding or other
obligations related to this AGREEMENT.
B. Default. By reason of a breach of this AGREEMENT by a PARTY, the other
Parties may terminate this AGREEMENT; provided that written notice specifying
the breach, and thirty (30) days to cure the breach is given, and thereafter, in the
absence of a substantial cure, the dispute resolution procedures set forth in Section
XIV below are followed. The notice and dispute resolution requirements do not
apply where protection of the public's health, welfare, or safety requires immediate
termination.
C. Lack of Appropriation. Any PARTY's obligation under this AGREEMENT that
may extend beyond the current appropriation year is expressly conditioned upon
that PARTY's legislative appropriation of sufficient funds to support the activities
described in this AGREEMENT. If the PARTY's legislative body does not
appropriate sufficient funds for those purposes, then that PARTY's participation
under this AGREEMENT shall terminate automatically at the end of the current
appropriation year for which funds were appropriated. The PARTIES shall notify
each other in writing for any such non-allocation of funds as soon as practicable
under the circumstances.
D. Public Convenience. Any PARTY may withdraw from the AGREEMENT for
public convenience upon thirty (30) calendar days’ written notice, provided that to
the extent each PARTY has obligated itself to provide funding for the TRAIL and
maintenance fund, that funding obligation shall survive the termination of the
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AGREEMENT until the end of the withdrawing PARTY’s current appropriation
year, after which the withdrawing PARTY shall have no further funding obligation
to the TRAIL or maintenance fund.
E. Account Close-Out If Project Abandoned. If, for any reason, the TRAIL project is
abandoned or otherwise terminated before the TRAIL design, permitting, or
construction is completed, then the lead agency (UP) will settle up all remaining
obligations, close out the project account, liquidate or return personal property
consistent with applicable surplus requirements, provide a final account summary
to the other PARTIES, and return any unspent funds on a prorated basis that reflects
each PARTY’s relative contribution to the project.
XIV. NO SEPARATE ENTITY CREATED. This AGREEMENT does not create any
separate legal or administrative entity. This AGREEMENT shall be administered by
the Public Works, Parks & Facilities Director for the City of University Place, the
Parks, Recreation and Community Services Director for the City of Lakewood, and the
Director of Parks and Recreation for Pierce County. The PARTIES shall not financially
obligate one another by seeking joint debt financing or by attempting to acquire or hold
joint assets. Doing so will result in termination of this AGREEMENT as described
herein.
XV. DISPUTE RESOLUTION. Unless otherwise specified, disputes regarding any matter
contained herein shall be referred to the City Managers or their designees for the Cities
of University Place and Lakewood and to the Pierce County Executive or designee for
Pierce County for mediation and/or settlement. Any controversy or claim arising out
of, or relative to this AGREEMENT or the alleged breach thereof that cannot be
resolved by the Lakewood and University Place City Managers and the Pierce County
Executive or their designees may be submitted to a mediator to resolve disputes should
the PARTIES agree to utilize the services of a mediator. The cost of mediating a
dispute shall be borne equally by the PARTIES.
XVI. NOTICE. Any written notice, which is required or permitted regarding this
AGREEMENT, shall be given by U.S. first-class mail or by personal delivery to the
designated representative of the PARTY which is the intended recipient of the notice
at its address as set forth in Section V – Designated Representatives.
XVII. ENTIRE AGREEMENT. This AGREEMENT contains the PARTIES' entire
understanding with respect to the subject matter hereof. There are no other agreements,
oral or written, except as expressly set forth herein.
XVIII. AMENDMENTS IN WRITING. Any amendment or modification of this
AGREEMENT must be in writing and executed by the PARTIES agreeing thereto.
XIX. NO CONTINUING WAIVER OF DEFAULT. The waiver of any default under any
provision of this AGREEMENT must be in writing to be valid and shall not constitute
a waiver of any other default, whether of the same or of any other provision.
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XX. LEGISLATIVE APPROVAL. The Interlocal Cooperation Act, RCW 39.34 requires
that this AGREEMENT be approved by the PARTIES’ legislative bodies prior to
execution. The PARTIES hereby affirm their intent to use their best efforts to seek
timely approval of the AGREEMENT by their respective legislative bodies.
XXI. APPLICABLE LAW. This AGREEMENT shall be construed under the laws of the
State of Washington.
XXII. VENUE. Venue for any lawsuit arising out of this AGREEMENT or for any action to
enforce any term of this AGREEMENT shall be Pierce County, Washington.
XXIII. EXECUTION IN COUNTERPARTS. This AGREEMENT may be executed in
counterparts, each of which shall be deemed an original.
XXIV. ASSIGNABILITY; TERMS AND CONDITIONS BINDING ON SUCCESSORS
AND ASSIGNS. Any or all of the rights and obligations of a PARTY to this
AGREEMENT may be assigned and delegated to other persons, firms, or corporations
only with the express written consent of the other PARTIES. This AGREEMENT shall
be binding on such approved assignees and delegates.
XXV. NO THIRD-PARTY BENEFICIARIES. Nothing in this AGREEMENT shall create or
be construed to create any rights, duties, obligations, or cause of action in any person
not a party to it.
XXVI. NO RESTRICTION ON POLICE POWERS. Nothing in this AGREEMENT shall
diminish any of the PARTIES' governmental or police powers.
XXVII. SEVERABILITY. If any provision of this AGREEMENT is deemed unlawful or
unenforceable, such provision shall be fully severable, and the remainder of this
AGREEMENT shall be in full force and effect with the automatic addition of a
provision as similar in its terms to such illegal or unenforceable provision as may be
possible to make such provision legal and enforceable.
EXECUTED THIS _______ DAY OF _________________, 2019.
City of University Place City of Lakewood
By:_________________________________ By:________________________________
TITLE: _____________________________ TITLE:____________________________
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APPROVED AS TO FORM: APPROVED AS TO FORM:
_____________________________________ ____________________________________
University Place City Attorney Lakewood City Attorney
Pierce County
By:_____________________________________
TITLE:_________________________________
APPROVED AS TO FORM:
______________________________________
Deputy Prosecuting Attorney
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APPENDIX A
A. The following tax parcels and their abutting county road right-of-ways are owned by
PARKS: 0220224001, 0220271001, 0220271008, 0220271011, 0220271013,
0220271045, 0220271064, 0220272012, 0220272030, 0220275015, 0220275016,
0220275017, 0220281037, 0220281040, 0220281041, 0220282015, 0220282016,
0220283013, 0220285023, 0220291009, 0220294019, 0220294020, 0220294023,
0220294024, 9085900590, 0220282009, 0220272029, 0220282019, 0220291020,
6430493940. The following trailheads are owned by PARKS: 91st Ct. SW, and Chambers
Creek Rd W.
B. The following tax parcels and their abutting city road right-of-ways are owned by UP:
0220271072, 0220271069, 0220281034, 4002910220, 4002640190. The following
trailheads are owned by UP: Chambers Creek Rd. East, Kobayashi and 86th Ave W.
C. The following city road right-of-ways and trailheads are owned by LAKEWOOD:
Phillips Rd., and Zircon Dr. SW.
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TO: Mayor and City Council
FROM: Heidi Ann Wachter, City Attorney THROUGH: John Caulfield, City Manager
DATE: October 7, 2019 SUBJECT: Nisqually Jail Update
This memorandum is a follow-up to a City Manager Update presented on September 3, 2019 regarding the City’s Jail Services agreement with the Nisqually Tribe. The agreement expired on February 13, 2018 and the City has been operating in accordance with the terms of that agreement while negotiating a new agreement.
1. Which jurisdictions use Nisqually Jail services?
A review of existing agreements for jail services reveals that there is little in common between jurisdictions in these agreements:
Expiration Rate (B/D) Bonney Lake 12/31/2020 $30/$75* DOC Doc requested 9/24/19 Lacey 10/3/2020 $20/$71.03** Lakewood 2/13/2018 $20/$65 Orting 12/31/2020 message out to get a copy of the contract Shelton 12/31/2019*** $40/$102 Steilacoom 2/6/2018 $20/$65 Tacoma 6/30/2020 V/$67.50**** Tumwater 1/1/2021 $20/$66.95** Yelm 1/1/2023 $20/$83**
*part of a set increase, set $2.50 each year added to booking and a schedule of annual increases **part of a schedule of annual increases which apply only to the daily rate - booking is static ***Renews annually unless terminated by either party ****Booking Transportation is $50 per hour per custody officer; $67.50 is the start point subject to annual increases based on CPI, not to exceed 3%
Fife 4/8/2019 Fife no longer uses Nisqually Jail
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Fife discontinued use of the Nisqually Jail based to some degree on the legal opinion solicited by plaintiffs in litigation regarding a Yelm inmate. This opinion questions whether municipalities and tribes can enter interlocal agreements for jail services. Fife appears to be alone; the other jurisdictions continue under existing contracts and some have renewed since the opinion surfaced.
Municipal Research Services Center provides examples of interlocal agreements with tribes for jail services without reference to the legal opinion. Two are between Snohomish County and tribes in that area (authorizing use of the County facility by each tribe).
2. What is the cost of medical to Lakewood under the current agreement?
Review of medical bills from the past year is of limited value in predicting future costs because medical costs are driven by individual conditions. Nisqually is working to improve on-site medical, which should provide some savings, but this does not address those occasional very expensive instances such as inmates with chronic conditions or severe injury.
Any Emergency Medical Service (EMS) response is provided by Lacey Fire. Such response is passed through Nisqually to the City at a rate of $1025.00 per call. Tracing the City’s experience with medical is hindered by Nisqually billing and the City continues to work to ensure our numbers are accurate.
3. What other jail options are available to Lakewood?
The use of jails in eastern Washington, such as Wapato and Yakima, appears to have discontinued for cities in Pierce County. The distance is cited as one reason for this; there may be others. Of 23 incorporated municipalities in Pierce County (including those that cross into King County), 14 (60%) supplement Pierce County Jail with other jail service providers. Of these, six, or 26% of the 23, contract with the Nisqually (43% of cities that contract use Nisqually).
Enumclaw Fife Forks King Co. Kitsap Co. Pierce Co. Puyallup Nisqually SCORE
Auburn - - - x - x - - x Bonney Lake - - - - - x - x - Buckley - - - - - x - - - Carbonado - - - - - x - - - DuPont - - - - - x - x - Eatonville - - - - - x - - - Edgewood - - - - - x - - - Fife - x - - - x - - - Fircrest - - - - - x x - - Gig Harbor - - - - x x - - x Lakewood - - - - - x - x - Milton x x - x - x x - x Orting x - - - - x - x - Pacific - - - x - x x - - Puyallup - - - - - x x - - Roy - - - - - x - - - Ruston - - x - - x - - - Sumner - - - - - x - - - Tacoma - - - - - x - x - South Prairie - - - - - x - - - Steilacoom - - - - - x - x - University Place - - - - - x - - - Wilkeson - - - - - x - - -
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Next steps:
1. Continue coordinating with other jurisdictions to offer a more standard agreement with terms that are beneficial to the City. The timing on this is largely dependent on Tacoma and DOC, which are the largest customers of the Nisqually. Tacoma’s current agreement expires in June 2020.
2. Review sufficient medical bills from Nisqually to the City to establish a reasonable baseline expectation. This requires sifting through billing, which has been inconsistent, and so may not be completed for another month.
3. Explore other options for jail services. It appears that Pierce County cities are opting for more local jail service rather than going to eastern Washington. However, these options tend to be small facilities. The City will need to evaluate the potential of adding Lakewood to any of the local options and do a cost-benefit analysis of more distant locations.
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