On the agenda: Eatonville Consent Agenda — License Plate Reader (Aug 24)

TRANSACTION JOURNAL
Town Of Eatonville

Trans

Date

3448

08/11/2026

Redeemed

08/11/2026 To: 08/24/2026
Acct #

Chk #

Type

20

44923

Claims

Receipt #
InterFund # Vendor

515 41 40 00 Legal Service- Town Atto 001 Current Expense Fund
515 41 40 00 Legal Service- Town Atto 001 Current Expense Fund
515 41 40 00 Legal Service- Town Atto 001 Current Expense Fund
515 41 40 00 Legal Service- Town Atto 001 Current Expense Fund
515 41 40 00 Legal Service- Town Atto 001 Current Expense Fund
515 41 40 00 Legal Service- Town Atto 001 Current Expense Fund
515 41 40 00 Legal Service- Town Atto 001 Current Expense Fund
515 41 40 00 Legal Service- Town Atto 001 Current Expense Fund
515 41 40 00 Legal Service- Town Atto 001 Current Expense Fund
515 41 40 00 Legal Service- Town Atto 001 Current Expense Fund
515 41 40 00 Legal Service- Town Atto 001 Current Expense Fund
515 41 40 00 Legal Service- Town Atto 001 Current Expense Fund
515 41 40 00 Legal Service- Town Atto 001 Current Expense Fund
515 41 40 00 Legal Service- Town Atto 001 Current Expense Fund
515 41 40 00 Legal Service- Town Atto 001 Current Expense Fund
515 41 40 00 Legal Service- Town Atto 001 Current Expense Fund
515 41 40 00 Legal Service- Town Atto 001 Current Expense Fund
515 41 40 00 Legal Service- Town Atto 001 Current Expense Fund
515 41 40 00 Legal Service- Town Atto 001 Current Expense Fund
515 41 40 00 Legal Service- Town Atto 001 Current Expense Fund
515 41 40 00 Legal Service- Town Atto 001 Current Expense Fund
515 41 40 00 Legal Service- Town Atto 001 Current Expense Fund

Ogden Murphy Wallace PLLC

Time: 14:40:45 Date: 08/19/2026
Page:
1
Amount Memo
8,654.50
33.00 Legal Services - SPFR Interlocal Provision
132.00 Legal Services - S. Contantinescu Binding
Site Plan & Variance
297.00 Legal Services - Beau Porter Correction
Order
66.00 Legal Services - Out & About Burger
Stormwater Easement
99.00 Legal Services - Review 5/11 Council
Agenda Packet
330.00 Legal Services - Millpond Park Project
132.00 Legal Services - Aviator Heights Motion
For Sale
165.00 Legal Services - Hangar Property
Variance Request
165.00 Legal Services - OHOP Redundant Power
Source
165.00 Legal Services - Civil Service
Requirements For Police Chief
1,528.50 Legal Services - Aviator Heights Bond
Claim Matter 000002
462.00 Legal Services - Stormwater Fee
66.00 Legal Services - Correction Of Error In
Code Supplement
132.00 Legal Services - Insurance Best Practices
For Special Events
198.00 Legal Services - Elimination of Airport
Commission & Fire Dept
99.00 Legal Services - Ending Automated
License Plate Reader Program
198.00 Legal Services - Variance & Binding Site
Plan Aviator Heights
280.50 Legal Services - Street Vacation
82.50 Legal Services - Airport Project
Procedures
264.00 Legal Services - Airport Lease To Private
Entity
132.00 Legal Services - Country Home Mobile
Home Park Utility Easement
99.00 Legal Services - Review 4/26 Council
Packet

TRANSACTION JOURNAL
Town Of Eatonville

Trans

Date

08/11/2026 To: 08/24/2026

Redeemed

Acct #

Chk #

Type

Receipt #
InterFund # Vendor

515 41 40 00 Legal Service- Town Atto 001 Current Expense Fund

515 41 40 00 Legal Service- Town Atto 001 Current Expense Fund
515 41 40 00 Legal Service- Town Atto 001 Current Expense Fund

Amount PO's Paid
37842
37911

3567

3,112.50
5,542.00

08/24/2026

20

EFT

Claims

Bonneville Power Administration

533 60 33 00 Power Purchased To Res 401 Electric Fund
401 Electric Fund
533 60 33 01 BPA Transmission
Acct Pay#

73,810.00 Power Purchased To Resale
10,788.00 BPA Transmission

84,598.00

08/24/2026

20

514 23 44 00 Finance Excise Taxes
531 30 44 01 Storm Excise Tax
533 10 44 01 Electric Excise Tax
534 80 44 01 Water Excise Taxes
535 80 44 01 Sewer Excise Taxes
536 20 44 01 Cemetery Excise Taxes
537 80 44 01 Refuse Excise Tax
575 50 49 00 Comm Center Misc
Acct Pay#

EFT

Claims

WA State Dept of Revenue

001 Current Expense Fund
450 Storm Drain Fund
401 Electric Fund
410 Water Fund
411 Sewer Fund
002 Cemetery Fund
460 Refuse Fund
001 Current Expense Fund

154.39
395.80
7,165.85
6,121.07
2,378.58
57.70
5,287.92
103.93

July 2026 Excise Tax
July 2026 Excise Tax
July 2026 Excise Tax
July 2026 Excise Tax
July 2026 Excise Tax
July 2026 Excise Tax
July 2026 Excise Tax
July 2026 Excise Tax

21,665.24

08/24/2026

20

44924

Claims

106 Center St W, LLC

531 30 49 00 Storm Drain Miscellaneo 450 Storm Drain Fund

Acct Pay#

12,500.00
12,500.00 Purchase Of Storm Drain Easement Per
Resolution 2026-LL

Amount PO's Paid
38102

3570

21,665.24

Amount PO's Paid
38080

3569

84,598.00

Amount PO's Paid
38081

3568

Amount Memo
198.00 Legal Services - Interlocal Agreement For
Cities & Fire Districts
66.00 Legal Services - Executive Session
Question
10.00 Legal Services - Reimburseable Costs
Court Fees
3,255.00 Legal Services - Aviator Heights Bond
Claim Matter 000002

515 41 40 00 Legal Service- Town Atto 001 Current Expense Fund

Acct Pay#

Time: 14:40:45 Date: 08/19/2026
Page:
2

08/24/2026

12,500.00
20

44925

Claims

576 80 31 00 Parks Operating Supplie 001 Current Expense Fund

Arrow Lumber

172.33
94.10 Heavy Duty Bags

TRANSACTION JOURNAL
Town Of Eatonville

Trans

Date

08/11/2026 To: 08/24/2026

Redeemed

Acct #

Chk #

Type

Receipt #
InterFund # Vendor

576 80 31 00 Parks Operating Supplie 001 Current Expense Fund
533 10 31 00 Electric Operating Suppl 401 Electric Fund
542 30 31 00 Streets Operating Suppl 101 Street Fund
576 80 31 00 Parks Operating Supplie 001 Current Expense Fund
576 80 35 00 Parks Tools & Minor Equ 001 Current Expense Fund
534 80 31 00 Water Operating Suppli 410 Water Fund
533 10 31 00 Electric Operating Suppl 401 Electric Fund
535 80 31 00 Sewer Operating Suppli 411 Sewer Fund
Acct Pay#

11.88
10.77
9.72
7.77
8.42
15.13
4.86
9.68

08/24/2026

Acct Pay#

20

44926

Claims

Databar Incorporated

1,370.77
274.15
274.15
274.15
274.15
274.17

Statement Production
Statement Production
Statement Production
Statement Production
Statement Production

Amount PO's Paid
38091

1,370.77

08/24/2026

20

44927

Claims

Drain-Pro Inc

531 30 41 00 Storm Drain Professiona 450 Storm Drain Fund
534 10 41 00 Water Professional Servi 410 Water Fund
535 80 41 00 Sewer Professional Servi 411 Sewer Fund
531 30 41 00 Storm Drain Professiona 450 Storm Drain Fund
535 80 41 00 Sewer Professional Servi 411 Sewer Fund
Acct Pay#

8,165.10
1,395.42
1,395.42
1,395.42
1,989.42
1,989.42

Amount PO's Paid
38094
38139

3573

Spray Paint
Key x 5
Concrete Readimix
Hillman Fasteners
Grind Wheels
Batteries
Propane
Hillman Fasteners

94.10
11.88
10.77
9.72
7.77
8.42
15.13
4.86
9.68

531 30 42 00 Storm Drain Communica 450 Storm Drain Fund
533 10 42 00 Electric Communication 401 Electric Fund
534 10 42 00 Water Communications 410 Water Fund
535 80 42 00 Sewer Communications 411 Sewer Fund
537 80 42 00 Refuse Communications 460 Refuse Fund

3572

Amount Memo

Amount PO's Paid
38095
38096
38097
38103
38104
38105
38106
38107
38132

3571

Time: 14:40:45 Date: 08/19/2026
Page:
3

08/24/2026

4,186.26
3,978.84
20

44928

Claims

ESCI Inc

1,394.49

Jet & Clean Catch Basins
Hydro Excavate Water Leak
Jet & Clean Lift Stations
Jet & Clean Storm System
Jet & Clean Sewer Lines

TRANSACTION JOURNAL
Town Of Eatonville

Trans

Date

08/11/2026 To: 08/24/2026

Redeemed

Acct #

531 30 43 00 Storm Drain Training
533 40 43 00 Electric Training
534 40 43 00 Water Training
535 40 43 00 Sewer Training
Acct Pay#

Type

Receipt #
InterFund # Vendor

450 Storm Drain Fund
401 Electric Fund
410 Water Fund
411 Sewer Fund

97.61
655.41
320.73
320.74

Acct Pay#

20

44929

Claims

Eatonville - Utilities

577.55
106.94
1,808.14
4,557.86
7,606.92
45.41
901.18
76.71
78.67
496.53
2,023.60
2,694.89

TOE Utilities
TOE Utilities
TOE Utilities
TOE Utilities
TOE Utilities
TOE Utilities
TOE Utilities
TOE Utilities
TOE Utilities
TOE Utilities
TOE Utilities
TOE Utilities

20,974.40

08/24/2026

20

582 10 00 04 Park Deposit Refund
Acct Pay#

44930

Claims

Emily's Music Studio

001 Current Expense Fund

50.00
50.00 Refund Glacier Park Rental Deposit

Amount PO's Paid
38078

50.00

08/24/2026

20

44931

Claims

Evergreen Energy Partners

533 80 41 00 Electric Professional Serv 401 Electric Fund
Acct Pay#

879.50
879.50 EEI Program Management

Amount PO's Paid
38090

3577

20,974.40

Amount PO's Paid
38100

3576

Safety Training
Safety Training
Safety Training
Safety Training

1,394.49

08/24/2026

518 36 47 00 Town Hall Utility Service 001 Current Expense Fund
531 18 47 00 Storm Drain Utility Servi 450 Storm Drain Fund
533 80 47 00 Electric Utility Services 401 Electric Fund
410 Water Fund
534 80 47 01 Water Utility Services
411 Sewer Fund
535 80 47 00 Sewer Utility Services
460 Refuse Fund
537 80 47 00 Refuse Utility Service
101 Street Fund
542 30 47 00 Streets Utility Services
546 50 47 00 Airport Utility Services 001 Current Expense Fund
554 30 47 00 Animal Control Utility Se 001 Current Expense Fund
557 30 47 00 Visitor Center Utility Ser 110 Tourism Fund
575 50 47 00 Comm Center Utility Ser 001 Current Expense Fund
001 Current Expense Fund
576 80 47 00 Parks Utility Services

3575

Amount Memo

Amount PO's Paid
38085

3574

Chk #

Time: 14:40:45 Date: 08/19/2026
Page:
4

08/24/2026

879.50
20

44932

Claims

518 38 31 00 Town Hall Operating Su 001 Current Expense Fund
535 80 35 00 Sewer Tools & Minor Eq 411 Sewer Fund
534 80 34 00 Water Inventory Purchas 410 Water Fund

Grainger Inc

476.05
14.00 Trash Can
134.82 Gate Battery x 4
327.23 Brass Fittings

TRANSACTION JOURNAL
Town Of Eatonville

Trans

Date

Acct Pay#

Redeemed

Acct #

Chk #

Type

44933

Claims

Receipt #
InterFund # Vendor

14.00
134.82
327.23

08/24/2026

20

Harbor Saw & Supply Inc

533 80 35 00 Electric Tools & Minor E 401 Electric Fund
Acct Pay#

230.34 Tie Down Chains, Ratchet Binder

230.34

08/24/2026

20

537 60 41 00 Refuse Contract
537 60 41 00 Refuse Contract
Acct Pay#

44934

Claims

Harold Lemay Enterprises

460 Refuse Fund
460 Refuse Fund

70,360.07 Refuse Contract
9,707.48 Refuse Contract

70,360.07
9,707.48

08/24/2026

20

44935

Claims

Hillis Clark Martin & Peterson PS

537 80 41 00 Refuse Professional Serv 460 Refuse Fund
537 80 41 00 Refuse Professional Serv 460 Refuse Fund
Acct Pay#

1,955.00 Legal Services - Landfill Cleanup
3,060.00 Legal Services - Landfill Cleanup

1,955.00
3,060.00

08/24/2026

20

44936

Claims

Honey Bucket Inc

576 80 41 00 Parks Professional Servic 001 Current Expense Fund

Acct Pay#

425.65 Honeybucket Rental For Trail
08/14/26-09/10/26

425.65

08/24/2026

20

44937

Claims

ICON Materials

595 32 62 21 TIB Eatonville Hwy W Ov 101 Street Fund
595 32 62 22 REET Eatonville Hwy W O 101 Street Fund
Acct Pay#

281,429.58
267,358.10 Eatonville Highway West Overlay
14,071.48 Eatonville Highway West Overlay

Amount PO's Paid
38135

3583

425.65

Amount PO's Paid
38133

3582

5,015.00

Amount PO's Paid
38137
38138

3581

80,067.55

Amount PO's Paid
38082
38083

3580

230.34

Amount PO's Paid
38112

3579

Amount Memo

Amount PO's Paid
38108
38129
38134

3578

08/11/2026 To: 08/24/2026

Time: 14:40:45 Date: 08/19/2026
Page:
5

08/24/2026

281,429.58
20

44938

Claims

J Harlen Co Inc

981.22

TRANSACTION JOURNAL
Town Of Eatonville

Trans

Date

08/11/2026 To: 08/24/2026

Redeemed

Acct #

Chk #

Type

Receipt #
InterFund # Vendor

533 80 35 00 Electric Tools & Minor E 401 Electric Fund
533 80 35 00 Electric Tools & Minor E 401 Electric Fund

Acct Pay#

562.51 Ratcheting Wrench x 4, Pulling Hook x 3
418.71 M18 FUEL Hackzall Kit x 1, Ratcheting
Wrench x 1

562.51
418.71

08/24/2026

20

44939

Claims

Lawson Electric LLC

535 80 48 00 Sewer Repairs & Mainte 411 Sewer Fund
Acct Pay#

803.39 Repair Riverside Sewer Lift Station

803.39

08/24/2026

20

44940

Claims

Northern Safety Co Inc

533 10 31 00 Electric Operating Suppl 401 Electric Fund
575 50 31 00 Comm Center Operating 001 Current Expense Fund
Acct Pay#
08/24/2026

Acct Pay#

20

44941

Claims

Julie Nyborg

001 Current Expense Fund

50.00
50.00 Refund Glacier View Park Rental Deposit

Amount PO's Paid
38115

08/24/2026

50.00
20

44942 * Claims

343 10 00 00 Storm Drainage Charges 450 Storm Drain Fund
343 30 00 00 Electric Charges-Base Ch 401 Electric Fund
401 Electric Fund
343 30 00 03 Electric Utility Tax
343 30 00 04 Electric Charges-Consum 401 Electric Fund
343 40 00 00 Water Charges-Base Cha 410 Water Fund
410 Water Fund
343 40 00 03 Water Utility Tax
343 40 00 04 Water Charges-Consum 410 Water Fund
343 50 00 00 Sewer Charges-Base Cha 411 Sewer Fund
343 50 00 03 Sewer Utility Tax
411 Sewer Fund
343 70 00 00 Refuse Charges
460 Refuse Fund
343 70 00 03 Refuse Utility Tax
460 Refuse Fund
Acct Pay#

16.86 Stride Floor Cleaner
16.86 Stride Floor Cleaner

33.72

582 10 00 04 Park Deposit Refund

3587

33.72

Amount PO's Paid
38110

3586

803.39

Amount PO's Paid
38088

3585

Amount Memo

Amount PO's Paid
38130
38131

3584

Time: 14:40:45 Date: 08/19/2026
Page:
6

Amount PO's Paid

James Peterson

283.50 Refund Credit Paid By Escrow
5.15
-39.47
1.25
12.12
-87.08
1.19
0.50
-122.93
1.94
-57.35
1.18

Refund Credit Paid By Escrow
Refund Credit Paid By Escrow
Refund Credit Paid By Escrow
Refund Credit Paid By Escrow
Refund Credit Paid By Escrow
Refund Credit Paid By Escrow
Refund Credit Paid By Escrow
Refund Credit Paid By Escrow
Refund Credit Paid By Escrow
Refund Credit Paid By Escrow
Refund Credit Paid By Escrow

TRANSACTION JOURNAL
Town Of Eatonville

Trans

Date

Acct Pay#

Redeemed

Acct #

Chk #

Type

44943

Claims

Receipt #
InterFund # Vendor

283.50

08/24/2026

20

Pierce County Budget & Finance

514 23 49 01 Misc Dues
001 Current Expense Fund
521 20 41 02 Law Enforcement Interg 001 Current Expense Fund
001 Current Expense Fund
566 00 40 00 2% Alcoholism
Acct Pay#

238.05 2026 PCRC Membership Dues
5,297.94 911 Responses July 2026
188.37 Liquor Tax 2Q26

238.05
5,297.94
188.37

08/24/2026

20

514 23 49 00 Finance Miscellaneous
591 14 70 01 Finance Leases/Rentals
Acct Pay#

44944

Claims

Pitney Bowes Global Financial Services

001 Current Expense Fund
001 Current Expense Fund

6.92 Postage Meter Taxes
165.60 Postage Meter Lease

172.52

08/24/2026

20

44945

Claims

RH2 Engineering Inc

558 60 41 00 Planning/Building Profe 001 Current Expense Fund

Acct Pay#

1,612.48
160.93 0240114.00 On Call Services-Resolution
2024-Y
1,451.55 0240078.00 Water System Plan Update

594 34 64 10 Water Comprehensive P 414 Water Capital Fund
Amount PO's Paid
38111
38136
3591

172.52

Amount PO's Paid
38098

3590

5,724.36

Amount PO's Paid
38086
38087
38089

3589

Amount Memo

Amount PO's Paid
38079

3588

08/11/2026 To: 08/24/2026

Time: 14:40:45 Date: 08/19/2026
Page:
7

08/24/2026

160.93
1,451.55
20

44946

Claims

514 23 41 00 Finance Professional Ser 001 Current Expense Fund
521 20 41 00 Law Enforcement Pro Se 001 Current Expense Fund
531 30 41 00 Storm Drain Professiona 450 Storm Drain Fund
533 80 41 00 Electric Professional Serv 401 Electric Fund
534 10 41 00 Water Professional Servi 410 Water Fund
535 80 41 00 Sewer Professional Servi 411 Sewer Fund

Ricoh USA Inc

172.94
7.86 Copier Contract Copies
07/01/26-07/31/26
29.64 Copier Contract Copies
07/01/26-07/31/26
2.25 Copier Contract Copies
07/01/26-07/31/26
50.54 Copier Contract Copies
07/01/26-07/31/26
24.71 Copier Contract Copies
07/01/26-07/31/26
15.72 Copier Contract Copies
07/01/26-07/31/26

TRANSACTION JOURNAL
Town Of Eatonville

Trans

Date

08/11/2026 To: 08/24/2026

Redeemed

Acct #

Chk #

Type

Receipt #
InterFund # Vendor

537 80 41 00 Refuse Professional Serv 460 Refuse Fund

Amount PO's Paid
38099

3592

172.94

08/24/2026

20

44947

Claims

Robert W Droll Landscape Architect PS

594 76 60 00 RCO Grant-Millpond Par 001 Current Expense Fund

Acct Pay#

10,062.00 Mill Pond Park Improvements Landscape
Architectural Services

10,062.00

08/24/2026

20

44948

Claims

Staples Advantage

514 23 31 00 Finance Operating Supp 001 Current Expense Fund
521 20 31 00 Law Enforcement Opera 001 Current Expense Fund
531 30 31 00 Storm Drain Operating S 450 Storm Drain Fund
533 10 31 00 Electric Operating Suppl 401 Electric Fund
534 80 31 00 Water Operating Suppli 410 Water Fund
535 80 31 00 Sewer Operating Suppli 411 Sewer Fund
537 80 31 00 Refuse Operating Suppl 460 Refuse Fund
558 60 31 00 Planning/Building Opera 001 Current Expense Fund
514 23 31 00 Finance Operating Supp 001 Current Expense Fund
518 38 31 00 Town Hall Operating Su 001 Current Expense Fund
521 20 31 00 Law Enforcement Opera 001 Current Expense Fund
531 30 31 00 Storm Drain Operating S 450 Storm Drain Fund
533 10 31 00 Electric Operating Suppl 401 Electric Fund
534 80 31 00 Water Operating Suppli 410 Water Fund
535 80 31 00 Sewer Operating Suppli 411 Sewer Fund
537 80 31 00 Refuse Operating Suppl 460 Refuse Fund
558 60 31 00 Planning/Building Opera 001 Current Expense Fund
575 50 31 00 Comm Center Operating 001 Current Expense Fund
576 80 31 00 Parks Operating Supplie 001 Current Expense Fund
Acct Pay#

393.91
18.33
39.13
1.79
14.82
8.19
6.96
13.56
3.39
4.44
59.08
11.17
1.66
104.39
7.57
6.44
12.54
3.14
59.08
18.23

Office Supplies, Janitorial Supplies
Office Supplies, Janitorial Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Janitorial Supplies
Office Supplies
Office Supplies
Office Supplies, Janitorial Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Janitorial Supplies
Janitorial Supplies

Amount PO's Paid
38113
38114

3594

10,062.00

Amount PO's Paid
38093

3593

Amount Memo
11.23 Copier Contract Copies
07/01/26-07/31/26
30.99 Copier Contract Copies
07/01/26-07/31/26

558 60 41 00 Planning/Building Profe 001 Current Expense Fund

Acct Pay#

Time: 14:40:45 Date: 08/19/2026
Page:
8

106.17
287.74

08/24/2026
511 60 31 00 Council Supplies

20

44949

Claims

001 Current Expense Fund

US Bank

2,714.78
87.09 Budget Retreat Refreshments

TRANSACTION JOURNAL
Town Of Eatonville

Trans

Date

08/11/2026 To: 08/24/2026

Redeemed

Acct #

Chk #

Type

Receipt #
InterFund # Vendor

514 23 31 00 Finance Operating Supp 001 Current Expense Fund
521 20 31 00 Law Enforcement Opera 001 Current Expense Fund
521 20 42 00 Law Enforcement Comm 001 Current Expense Fund
533 10 31 00 Electric Operating Suppl 401 Electric Fund
534 80 31 00 Water Operating Suppli 410 Water Fund
535 80 31 00 Sewer Operating Suppli 411 Sewer Fund
558 60 49 00 Planning/Building Misce 001 Current Expense Fund
573 90 30 00 Cultural And Communit 001 Current Expense Fund
573 90 30 00 Cultural And Communit 001 Current Expense Fund
533 80 35 00 Electric Tools & Minor E 401 Electric Fund
521 20 42 00 Law Enforcement Comm 001 Current Expense Fund
531 30 49 00 Storm Drain Miscellaneo 450 Storm Drain Fund
001 Current Expense Fund
546 50 49 00 Airport Miscellaneous
576 80 35 00 Parks Tools & Minor Equ 001 Current Expense Fund
Acct Pay#

-61.61
53.94
349.00
36.78
8.13
8.12
50.00
386.98
300.43
389.51
100.00
311.50
518.76
176.15

08/24/2026

Acct Pay#

20

44950

Claims

Utilities Underground Location Center

28.98
7.25
7.25
7.25
7.23

Locates
Locates
Locates
Locates

Amount PO's Paid
38092

08/24/2026

28.98
20

44951

Claims

513 10 42 00 Mayor Communications 001 Current Expense Fund
514 23 42 00 Finance Communication 001 Current Expense Fund
521 20 42 00 Law Enforcement Comm 001 Current Expense Fund
533 10 42 00 Electric Communication 401 Electric Fund
534 10 42 00 Water Communications 410 Water Fund
535 80 42 00 Sewer Communications 411 Sewer Fund
558 60 42 00 Planning/Building Comm 001 Current Expense Fund
Acct Pay#

Refund Keyboard Tray
Hook Back Patches, Food Storage Bags
Police Chief Job Posting
Meter Seals
Plastic Envelopes
Plastic Envelopes
WSAPT Membership Renewal
National Night Out Supplies
National Night Out Supplies
Storage Shed
Police Chief Job Posting
Recording Fee - Stormwater Easement
Email Essentials
Mower Blades, Blade Removal Tool

918.43
300.43
389.51
930.26
176.15

531 30 41 00 Storm Drain Professiona 450 Storm Drain Fund
533 80 41 00 Electric Professional Serv 401 Electric Fund
534 10 41 00 Water Professional Servi 410 Water Fund
535 80 41 00 Sewer Professional Servi 411 Sewer Fund

3596

Amount Memo

Amount PO's Paid
38124
38125
38126
38127
38128

3595

Time: 14:40:45 Date: 08/19/2026
Page:
9

Amount PO's Paid

Verizon Wireless

958.41
39.04
39.04
528.97
130.13
91.10
91.09
39.04

Cell Services
Cell Services
Cell Services
Cell Services
Cell Services
Cell Services
Cell Services

TRANSACTION JOURNAL
Town Of Eatonville

Trans

Date

Redeemed

Acct Pay#

Acct #

Type

44952

Claims

Receipt #
InterFund # Vendor

Amount Memo

958.41

08/24/2026

20

514 23 41 03 Audit Costs
531 10 40 01 Storm Audit Costs
533 10 40 01 Electric Audit Costs
534 10 40 01 Water Audit Costs
535 10 40 01 Sewer Audit Costs
Acct Pay#

WA State Auditor's Office

001 Current Expense Fund
450 Storm Drain Fund
401 Electric Fund
410 Water Fund
411 Sewer Fund

141.00
28.20
28.20
28.20
28.20
28.20

Audit Costs
Audit Costs
Audit Costs
Audit Costs
Audit Costs

Amount PO's Paid
38109

3598

Chk #

Amount PO's Paid
38101

3597

08/11/2026 To: 08/24/2026

Time: 14:40:45 Date: 08/19/2026
Page:
10

141.00

08/24/2026

20

521 20 32 00 Law Enforcement Fuel
533 10 32 00 Electric Fuel
534 10 32 00 Water Fuel
535 10 32 00 Sewer Fuel
Acct Pay#

44953

Claims

World Kinect Energy Services

001 Current Expense Fund
401 Electric Fund
410 Water Fund
411 Sewer Fund

1,529.12
330.03
499.76
349.67
349.66

Amount PO's Paid
38084

1,529.12

Records Printed:

33

Adjustments:
Beginning Balance:
Revenues:
Warrant Expenditures:
Non Warrant Expenditures:
Interfund Transfers:
Redemptions:
Deposits:
Withdrawals:
Stop Payments:

0.00
0.00
0.00
553,730.83
0.00
0.00
0.00
0.00
0.00
0.00

Account
001 - 511 60 31 00
001 - 513 10 42 00
001 - 514 23 31 00
001 - 514 23 41 00
001 - 514 23 41 03
001 - 514 23 42 00
001 - 514 23 44 00
001 - 514 23 49 00

87.09
39.04
-38.84
7.86
28.20
39.04
154.39
6.92

Fuel Purchases
Fuel Purchases
Fuel Purchases
Fuel Purchases

TRANSACTION JOURNAL
Town Of Eatonville

Trans

Date

Redeemed

08/11/2026 To: 08/24/2026
Acct #

Chk #

Type

Receipt #
InterFund # Vendor

Time: 14:40:45 Date: 08/19/2026
Page:
11
Amount Memo

Account
001 - 514 23 49 01
001 - 515 41 40 00
001 - 518 36 47 00
001 - 518 38 31 00
001 - 521 20 31 00
001 - 521 20 32 00
001 - 521 20 41 00
001 - 521 20 41 02
001 - 521 20 42 00
001 - 546 50 47 00
001 - 546 50 49 00
001 - 554 30 47 00
001 - 558 60 31 00
001 - 558 60 41 00
001 - 558 60 42 00
001 - 558 60 49 00
001 - 566 00 40 00
001 - 573 90 30 00
001 - 575 50 31 00
001 - 575 50 47 00
001 - 575 50 49 00
001 - 576 80 31 00
001 - 576 80 35 00
001 - 576 80 41 00
001 - 576 80 47 00
001 - 582 10 00 04
001 - 591 14 70 01
001 - 594 76 60 00
002 - 536 20 44 01
101 - 542 30 31 00
101 - 542 30 47 00
101 - 595 32 62 21
101 - 595 32 62 22
110 - 557 30 47 00
401 - 343 30 00 00
401 - 343 30 00 03
401 - 343 30 00 04
401 - 533 10 31 00
401 - 533 10 32 00
401 - 533 10 40 01
401 - 533 10 42 00
401 - 533 10 44 01
401 - 533 40 43 00
401 - 533 60 33 00

238.05
8,654.50
577.55
73.08
104.24
330.03
29.64
5,297.94
977.97
76.71
518.76
78.67
6.53
191.92
39.04
50.00
188.37
687.41
75.94
2,023.60
103.93
131.98
184.57
425.65
2,694.89
100.00
165.60
10,062.00
57.70
9.72
901.18
267,358.10
14,071.48
496.53
-39.47
1.25
12.12
188.48
499.76
28.20
404.28
7,165.85
655.41
73,810.00

TRANSACTION JOURNAL
Town Of Eatonville

Trans

Date

Redeemed

08/11/2026 To: 08/24/2026
Acct #

Chk #

Type

Receipt #
InterFund # Vendor

Time: 14:40:45 Date: 08/19/2026
Page:
12
Amount Memo

Account
401 - 533 60 33 01
401 - 533 80 35 00
401 - 533 80 41 00
401 - 533 80 47 00
410 - 343 40 00 00
410 - 343 40 00 03
410 - 343 40 00 04
410 - 534 10 32 00
410 - 534 10 40 01
410 - 534 10 41 00
410 - 534 10 42 00
410 - 534 40 43 00
410 - 534 80 31 00
410 - 534 80 34 00
410 - 534 80 44 01
410 - 534 80 47 01
411 - 343 50 00 00
411 - 343 50 00 03
411 - 535 10 32 00
411 - 535 10 40 01
411 - 535 40 43 00
411 - 535 80 31 00
411 - 535 80 35 00
411 - 535 80 41 00
411 - 535 80 42 00
411 - 535 80 44 01
411 - 535 80 47 00
411 - 535 80 48 00
414 - 594 34 64 10
450 - 343 10 00 00
450 - 531 10 40 01
450 - 531 18 47 00
450 - 531 30 31 00
450 - 531 30 41 00
450 - 531 30 42 00
450 - 531 30 43 00
450 - 531 30 44 01
450 - 531 30 49 00
460 - 343 70 00 00
460 - 343 70 00 03
460 - 537 60 41 00
460 - 537 80 31 00
460 - 537 80 41 00
460 - 537 80 42 00

10,788.00
1,601.07
937.29
1,808.14
-87.08
1.19
0.50
349.67
28.20
1,427.38
365.25
320.73
39.02
327.23
6,121.07
4,557.86
-122.93
1.94
349.66
28.20
320.74
31.20
134.82
3,407.79
365.24
2,378.58
7,606.92
803.39
1,451.55
5.15
28.20
106.94
3.45
3,394.34
274.15
97.61
395.80
12,811.50
-57.35
1.18
80,067.55
26.10
5,026.23
274.17

TRANSACTION JOURNAL
Town Of Eatonville

Trans

Date

Redeemed

Time: 14:40:45 Date: 08/19/2026
Page:
13

08/11/2026 To: 08/24/2026
Acct #

Chk #

Type

Receipt #
InterFund # Vendor

Amount Memo

Account
460 - 537 80 44 01
460 - 537 80 47 00
Fund
001 Current Expense Fund
002 Cemetery Fund
101 Street Fund
110 Tourism Fund
401 Electric Fund
410 Water Fund
411 Sewer Fund
414 Water Capital Fund
450 Storm Drain Fund
460 Refuse Fund

5,287.92
45.41

Adjustments

Beg Bal

Revenues

War Exp

N War Exp

IT In

IT Out

Stop Pmts

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

34,412.27
57.70
282,340.48
496.53
97,912.58
13,621.80
15,547.53
1,451.55
17,106.84
90,783.55

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

0.00

0.00

553,730.83

0.00

0.00

0.00

0.00

CHECK REGISTER

Town Of Eatonville

08/11/2026 To: 08/24/2026
Trans Date

Type

3567
3568
3448
3569
3570
3571
3572
3573
3574
3575
3576
3577
3578
3579
3580
3581
3582
3583
3584
3585
3586
3587
3588
3589

08/24/2026
08/24/2026
08/11/2026
08/24/2026
08/24/2026
08/24/2026
08/24/2026
08/24/2026
08/24/2026
08/24/2026
08/24/2026
08/24/2026
08/24/2026
08/24/2026
08/24/2026
08/24/2026
08/24/2026
08/24/2026
08/24/2026
08/24/2026
08/24/2026
08/24/2026
08/24/2026
08/24/2026

Claims
Claims
Claims
Claims
Claims
Claims
Claims
Claims
Claims
Claims
Claims
Claims
Claims
Claims
Claims
Claims
Claims
Claims
Claims
Claims
Claims
Claims
Claims
Claims

3590
3591
3592

08/24/2026
08/24/2026
08/24/2026

3593
3594
3595
3596
3597
3598

Acct #

Chk #

Claimant

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20

EFT
EFT
44923
44924
44925
44926
44927
44928
44929
44930
44931
44932
44933
44934
44935
44936
44937
44938
44939
44940
44941
44942
44943
44944

Claims
Claims
Claims

20
20
20

44945
44946
44947

08/24/2026
08/24/2026
08/24/2026

Claims
Claims
Claims

20
20
20

44948
44949
44950

08/24/2026
08/24/2026
08/24/2026

Claims
Claims
Claims

20
20
20

44951
44952
44953

Bonneville Power Administration
WA State Dept of Revenue
Ogden Murphy Wallace PLLC
106 Center St W, LLC
Arrow Lumber
Databar Incorporated
Drain-Pro Inc
ESCI Inc
Eatonville - Utilities
Emily's Music Studio
Evergreen Energy Partners
Grainger Inc
Harbor Saw & Supply Inc
Harold Lemay Enterprises
Hillis Clark Martin & Peterson PS
Honey Bucket Inc
ICON Materials
J Harlen Co Inc
Lawson Electric LLC
Northern Safety Co Inc
Julie Nyborg
James Peterson
Pierce County Budget & Finance
Pitney Bowes Global Financial
Services
RH2 Engineering Inc
Ricoh USA Inc
Robert W Droll Landscape
Architect PS
Staples Advantage
US Bank
Utilities Underground Location
Center
Verizon Wireless
WA State Auditor's Office
World Kinect Energy Services

Time:

14:43:25 Date:
Page:

08/19/2026
1

Amount Memo
84,598.00
21,665.24
8,654.50
12,500.00
172.33
1,370.77
8,165.10
1,394.49
20,974.40
50.00
879.50
476.05
230.34
80,067.55
5,015.00
425.65
281,429.58
981.22
803.39
33.72
50.00
283.50 Refund Credit Paid By Escrow
5,724.36
172.52
1,612.48
172.94
10,062.00
393.91
2,714.78
28.98
958.41
141.00
1,529.12

001 Current Expense Fund
002 Cemetery Fund
101 Street Fund
110 Tourism Fund
401 Electric Fund
410 Water Fund
411 Sewer Fund
414 Water Capital Fund
450 Storm Drain Fund
460 Refuse Fund

34,412.27
57.70
282,340.48
496.53
97,912.58
13,621.80
15,547.53
1,451.55
17,106.84
90,783.55

* Transaction Has Mixed Revenue And Expense Accounts

553,730.83

Claims:

553,730.83

CHECK REGISTER

Town Of Eatonville

Time:

08/11/2026 To: 08/24/2026
Trans Date

Type

Acct #

Chk #

Claimant

I, the undersigned do hereby certify under penalty of perjury that the materials have
been furnished, the services rendered or labor performed as described herein, & that
the claim is a just, due and unpaid obligation against the Town of Eatonville and
that I am authorized to certify to said claim.
TOWN COUNCIL MEMBERS
Kyle Litzenberger_____________________________________
Peter Paul __________________________________________
Mike Schaub________________________________________
Bill Dunn ___________________________________________
Colin Stephens_______________________________________
Reviewed by Mayor Emily McFadden_______________________________

14:43:25 Date:
Page:

Amount Memo

08/19/2026
2

CHECK REGISTER

Town Of Eatonville

08/20/2026 To: 08/20/2026
Acct #

Chk #

Time:

11:19:25 Date:
Page:

08/18/2026
1

Trans Date

Type

3519
3520
3521
3522
3523
3524
3525
3526
3527
3528
3529
3530
3531
3532
3533
3534
3535
3536
3537
3538
3539
3540
3541
3542

08/20/2026
08/20/2026
08/20/2026
08/20/2026
08/20/2026
08/20/2026
08/20/2026
08/20/2026
08/20/2026
08/20/2026
08/20/2026
08/20/2026
08/20/2026
08/20/2026
08/20/2026
08/20/2026
08/20/2026
08/20/2026
08/20/2026
08/20/2026
08/20/2026
08/20/2026
08/20/2026
08/20/2026

Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20

EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT

3543

08/20/2026

Payroll

20

EFT EFTPS 941 Tax Deposits

3544

08/20/2026

Payroll

20

EFT WA State Dept of Retirement
DeferredComp

3545

08/20/2026

Payroll

20

EFT WA State Dept of Retirement
Systems

10,304.21 Pay Cycle(s) 08/20/2026 To

3546

08/20/2026

Payroll

20

27157 Aflac - Remittance Processing
Services

61.73 Pay Cycle(s) 08/20/2026 To

3547

08/20/2026

Payroll

20

27158 IBEW Local 483

994.65 Pay Cycle(s) 08/20/2026 To

001 Current Expense Fund
002 Cemetery Fund
101 Street Fund
401 Electric Fund
410 Water Fund
411 Sewer Fund
450 Storm Drain Fund

Claimant

Amount Memo

Shauna K Anderson
John D Bondo
Jason J Coots
Christina M Dargan
Miranda M Doll
Jeffrey J Justman
Clayton A Kistenmacher
Michael M Laird
Gregory C Lytle
Tracy M Marin
Emily M McFadden
Steve C McKasson
Nicholas M Moore
Kendra A Morrison
Hannah R Mustain
Wendy M Perry
Eric O Phillips
Jodi M Rivera
Matthew R Rivera
Kyle G Rochester-Davis
Levi D Scheirbeck
Joshua M Smith
Johnny K Wade
AWC

4,381.88 08/01/26-08/15/26
2,181.84 08/01/26-08/15/26
4,882.93 08/01/26-08/15/26
2,524.66 08/01/26-08/15/26
3,267.60 08/01/26-08/15/26
3,629.03 08/01/26-08/15/26
2,865.42 08/01/26-08/15/26
642.58 08/01/26-08/15/26
2,012.44 08/01/26-08/15/26
1,376.58 08/01/26-08/15/26
602.76 08/01/26-08/15/26
3,121.97 08/01/26-08/15/26
3,686.44 08/01/26-08/15/26
2,329.20 08/01/26-08/15/26
1,881.64 08/01/26-08/15/26
1,874.77 08/01/26-08/15/26
5,112.86 08/01/26-08/15/26
816.50 08/01/26-08/15/26
4,051.93 08/01/26-08/15/26
2,744.98 08/01/26-08/15/26
3,277.96 08/01/26-08/15/26
3,376.07 08/01/26-08/15/26
2,540.30 08/01/26-08/15/26
21,649.82 Pay Cycle(s) 08/20/2026 To

08/20/2026 - AWC
23,376.90 941 Deposit for Pay Cycle(s)
08/20/2026 - 08/20/2026
1,485.52 Pay Cycle(s) 08/20/2026 To
08/20/2026 - Deferred Comp

08/20/2026 - Pers 3; Pay Cycle(s)
08/20/2026 To 08/20/2026 - Pers
2; Pay Cycle(s) 08/20/2026 To
08/20/2026 - Leoff 2

08/20/2026 - Pre Tax Aflac

08/20/2026 - Ibew

71,045.32
620.34
1,446.86
26,502.53
9,649.53
9,165.29
2,625.30
121,055.17 Payroll:

121,055.17

CHECK REGISTER

Town Of Eatonville

Time:

08/20/2026 To: 08/20/2026
Trans Date

Type

Acct #

Chk #

Claimant

I, the undersigned do hereby certify under penalty of perjury that the materials have
been furnished, the services rendered or labor performed as described herein, & that
the claim is a just, due and unpaid obligation against the Town of Eatonville and
that I am authorized to certify to said claim.
TOWN COUNCIL MEMBERS
Kyle Litzenberger_____________________________________
Peter Paul __________________________________________
Mike Schaub________________________________________
Bill Dunn ___________________________________________
Colin Stephens_______________________________________
Reviewed by Mayor Emily McFadden_______________________________

11:19:25 Date:
Page:

Amount Memo

08/18/2026
2