The Docket · Government Meeting · DKT-2026-001361

On the agenda: Eatonville Consent Agenda — License Plate Reader (Jul 13)

Past ⚠ Agenda Watch Eatonville, Washington · Monday, July 13, 2026 — 2 months ago

About this record

The published agenda for the July 13, 2026 meeting contains: "License Plate Reader". The meeting has passed. The agenda stays here as a permanent public record.

WhenMonday, July 13, 2026
Check the agenda document for the meeting time.

WhereEatonville, Washington

BodyConsent Agenda

On the record“License Plate Reader”

The agenda, word for word

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

23 pages · scroll to read

Page 1 of 23

TRANSACTION JOURNAL
Town Of Eatonville

Trans

Date

2906

07/13/2026

07/13/2026 To: 07/13/2026

Redeemed

Acct #

Chk #

Type

44797

Claims

Receipt #
InterFund # Vendor
AWC

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

5,000.00

Amount PO's Paid
37870

2907

Amount Memo
1,250.00 AWC Geographic Information Systems
(GIS) Consortium Tier 1
1,250.00 AWC Geographic Information Systems
(GIS) Consortium Tier 1
1,250.00 AWC Geographic Information Systems
(GIS) Consortium Tier 1
1,250.00 AWC Geographic Information Systems
(GIS) Consortium Tier 1

533 80 41 00 Electric Professional Serv 401 Electric Fund

Acct Pay#

Time: 14:21:57 Date: 07/08/2026
Page:
1

5,000.00

07/13/2026

44798

Claims

Arrow Lumber

273.20

534 80 31 00 Water Operating Suppli 410 Water Fund
535 80 31 00 Sewer Operating Suppli 411 Sewer Fund
542 30 31 00 Streets Operating Suppl 101 Street Fund
535 80 31 00 Sewer Operating Suppli 411 Sewer Fund
542 30 31 00 Streets Operating Suppl 101 Street 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
533 10 31 00 Electric Operating Suppl 401 Electric Fund

22.69
3.33
6.46
28.20
54.04
20.53
11.97
5.18
37.02

533 10 31 00 Electric Operating Suppl 401 Electric Fund
533 80 35 00 Electric Tools & Minor E 401 Electric Fund
534 80 31 00 Water Operating Suppli 410 Water Fund
576 80 31 00 Parks Operating Supplie 001 Current Expense Fund
576 80 31 00 Parks Operating Supplie 001 Current Expense Fund
576 80 31 00 Parks Operating Supplie 001 Current Expense Fund
576 80 31 00 Parks Operating Supplie 001 Current Expense Fund

-4.13
31.34
4.85
19.45
4.30
12.94
15.03

Acct Pay#

Amount PO's Paid
37853
37854
37855
37856
37857
37858
37861
37862
37863

22.69
3.33
6.46
28.20
54.04
20.53
11.97
5.18
37.02

Gate Valve
Hillman Fasteners
Paint Roller Cover, Roller Tray
Water Heater Connector
Barrel Planter
Magic Eraser Pack
Top Soil
Super Glue
270W Receptacles, Fittings, Deep Switch
Box
Connectors, Return Fitting
Garden Hose
Concrete Readimix
3000 Lumen Garage Light
Single Cut Key x 2
1/2"x3" Bent Pin x 3
Zip Ties

Page 2 of 23

TRANSACTION JOURNAL
Town Of Eatonville

Trans

Date

Acct Pay#

Redeemed

Acct #

Chk #

Type

44799

Claims

Receipt #
InterFund # Vendor

-4.13
31.34
4.85
19.45
4.30
12.94
15.03

07/13/2026

B & R Plumbing Inc

518 35 48 00 Town Hall Repairs & Ma 001 Current Expense Fund
Acct Pay#

486.45 Toilet Repair

486.45

07/13/2026

44800

Claims

Bryant Power Services

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

1,205.26 WWTP - Repair Emergency Generator

1,205.26

07/13/2026

44801

Claims

Databar Incorporated

534 10 42 00 Water Communications 410 Water Fund
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
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
Acct Pay#

07/13/2026

383.53
268.58
268.58
268.58
21.87
268.58
268.60

Water Quality Report Insertion
Statement Production
Statement Production
Statement Production
Insert Water Quality Report
Statement Production
Statement Production

383.53
1,364.79
20

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#

1,748.32

Amount PO's Paid
37845
37918

2911

1,205.26

Amount PO's Paid
37895

2910

486.45

Amount PO's Paid
37892

2909

Amount Memo

Amount PO's Paid
37864
37866
37902
37903
37904
37905
37906

2908

07/13/2026 To: 07/13/2026

Time: 14:21:57 Date: 07/08/2026
Page:
2

44802

Claims

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

Amount PO's Paid

ESCI Inc

1,394.49
97.61
655.41
320.73
320.74

Safety Training
Safety Training
Safety Training
Safety Training

Page 3 of 23

TRANSACTION JOURNAL
Town Of Eatonville

Trans

Date

Acct Pay#

Redeemed

Acct #

Chk #

Type

44803

Claims

Receipt #
InterFund # Vendor

1,394.49

07/13/2026

Eatonville - Utilities

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
Acct Pay#

611.54
84.55
1,724.01
4,202.33
6,928.51
49.09
901.31
77.00
80.16
490.42
1,990.73
2,689.03

07/13/2026

Acct Pay#

44804

Claims

Eatonville Auto Center

102.52
102.52 Oil Change - 2024 Ford Police Interceptor

Amount PO's Paid
37907

102.52

07/13/2026

44805

Claims

Eatonville Auto Parts

576 80 35 00 Parks Tools & Minor Equ 001 Current Expense Fund
535 80 31 00 Sewer Operating Suppli 411 Sewer Fund
521 20 31 00 Law Enforcement Opera 001 Current Expense Fund
576 80 35 00 Parks Tools & Minor Equ 001 Current Expense Fund
Acct Pay#

220.14
167.21
11.88
15.11
25.94

Vehicle Battery Lawnmower
JB Weld High Heat Epoxy
5 Gallon Bucket x 2
Trailer Jack Wheel

Amount PO's Paid
37930
37931
37932
37933

2915

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

19,828.68

521 20 48 00 Law Enforce Repairs & M 001 Current Expense Fund

2914

19,828.68

Amount PO's Paid
37922

2913

Amount Memo

Amount PO's Paid
37913

2912

07/13/2026 To: 07/13/2026

Time: 14:21:57 Date: 07/08/2026
Page:
3

07/13/2026

167.21
11.88
15.11
25.94
20

44806

Claims

535 80 31 00 Sewer Operating Suppli 411 Sewer Fund

Fisher Scientific

182.12
182.12 Lab Supplies

Page 4 of 23

TRANSACTION JOURNAL
Town Of Eatonville

Trans

Date

Acct Pay#

Redeemed

Acct #

Type

44807

Claims

Receipt #
InterFund # Vendor

07/13/2026

Acct Pay#

General Code

001 Current Expense Fund

1,195.00 Code Updates

1,195.00

07/13/2026

44808

Claims

General Pacific Inc

533 80 34 00 Electric Inventory Purcha 401 Electric Fund
534 80 34 00 Water Inventory Purchas 410 Water Fund
Acct Pay#

792.14 Cold Shrink Termination Kit x 6
3,502.44 3/4" Water Meter x 12

792.14
3,502.44

07/13/2026

44809

Claims

Grainger Inc

534 80 35 00 Water Tools & Minor Eq 410 Water Fund
535 80 34 00 Sewer Inventory Purchas 411 Sewer Fund
Acct Pay#

64.71 Replacement Spool Head x 2
17.17 Gaskets

64.71
17.17

07/13/2026

44810

Claims

HD Fowler Company Inc

535 80 34 00 Sewer Inventory Purchas 411 Sewer Fund
Acct Pay#

1,237.96
1,237.96 8" Clean Out Cap Adapter & Plug x 4

Amount PO's Paid
37894

1,237.96

07/13/2026

44811

Claims

Harbor Saw & Supply Inc

533 10 31 00 Electric Operating Suppl 401 Electric Fund
Acct Pay#

17.95
17.95 LED Marker Light

Amount PO's Paid
37843

2921

81.88

Amount PO's Paid
37848
37901

2920

4,294.58

Amount PO's Paid
37844
37846

2919

1,195.00

Amount PO's Paid
37891

2918

Amount Memo

182.12

514 23 41 02 EMC Codification

2917

Chk #

Amount PO's Paid
37871

2916

07/13/2026 To: 07/13/2026

Time: 14:21:57 Date: 07/08/2026
Page:
4

17.95

07/13/2026
537 60 41 00 Refuse Contract
537 60 41 00 Refuse Contract

44812

Claims

460 Refuse Fund
460 Refuse Fund

Harold Lemay Enterprises

81,015.51
9,967.86 Refuse Contract
71,047.65 Refuse Contract

Page 5 of 23

TRANSACTION JOURNAL
Town Of Eatonville

Trans

Date

Acct Pay#

Redeemed

Acct #

Type

44813

Claims

Receipt #
InterFund # Vendor

07/13/2026

Acct Pay#

Hailey Hill

001 Current Expense Fund

50.00 Refund Glacier Park Rental Deposit

50.00

07/13/2026

44814

Claims

Honey Bucket Inc

576 80 41 00 Parks Professional Servic 001 Current Expense Fund

Acct Pay#

Amount PO's Paid
37850
37928

425.65
228.40

07/13/2026

44815

Claims

J & I Power Equipment Inc

542 30 35 00 Streets Tools/minor Equ 101 Street Fund
Acct Pay#

275.95
275.95 Scarifier With Point x 4

Amount PO's Paid
37908

275.95

07/13/2026

44816

Claims

Lawson Electric LLC

534 80 48 00 Water Repairs & Mainte 410 Water Fund

Acct Pay#

2,206.59
1,009.51 Replace Overloads In Surface Water
Pumps
1,197.08 Repair Riverside Lift Station Electrical
Panel

535 80 48 00 Sewer Repairs & Mainte 411 Sewer Fund

Amount PO's Paid
37899
37900

2926

654.05
425.65 Honeybucket Rental For Trail
06/19/26-07/16/26
228.40 Honey Bucket Rental For Smallwood Park
07/03/26-07/30/26

576 80 41 00 Parks Professional Servic 001 Current Expense Fund

2925

50.00

Amount PO's Paid
37865

2924

Amount Memo

9,967.86
71,047.65

582 10 00 04 Park Deposit Refund

2923

Chk #

Amount PO's Paid
37915
37938

2922

07/13/2026 To: 07/13/2026

Time: 14:21:57 Date: 07/08/2026
Page:
5

07/13/2026

1,009.51
1,197.08
20

534 10 42 00 Water Communications
535 80 42 00 Sewer Communications
533 10 42 00 Electric Communication
535 80 42 00 Sewer Communications
534 10 42 00 Water Communications

44817

Claims

410 Water Fund
411 Sewer Fund
401 Electric Fund
411 Sewer Fund
410 Water Fund

Lightcurve

2,185.75
96.52
96.52
193.04
259.18
348.02

Phone Services - Water/Sewer
Phone Services - Water/Sewer
Phone Services - Light
Phone Services - Sewer
Phone Services - Water

Page 6 of 23

TRANSACTION JOURNAL
Town Of Eatonville

Trans

Date

07/13/2026 To: 07/13/2026

Redeemed

Acct #

Chk #

Type

Receipt #
InterFund # Vendor

521 20 42 00 Law Enforcement Comm 001 Current Expense Fund
514 23 42 00 Finance Communication 001 Current Expense Fund
558 60 42 00 Planning/Building Comm 001 Current Expense Fund
Acct Pay#

437.33 Phone Services - Police
566.36 Phone Services - TH
188.78 Phone Services - TH

193.04
193.04
259.18
348.02
437.33
755.14

07/13/2026

44818

Claims

Lynch Creek Quarry

535 80 31 00 Sewer Operating Suppli 411 Sewer Fund
Acct Pay#

1,580.17 Pea Gravel, Crushed Rock

1,580.17

07/13/2026

533 10 21 00 Electric Uniforms
534 80 21 00 Water Uniforms
535 80 21 00 Sewer Uniforms
Acct Pay#

44819

Claims

Gregory C Lytle

401 Electric Fund
410 Water Fund
411 Sewer Fund

82.86 Boot Reimbursement CBA 18.2(A)
82.86 Boot Reimbursement CBA 18.2(A)
82.86 Boot Reimbursement CBA 18.2(A)

248.58

07/13/2026

44820

Claims

McMaster-Carr

534 80 34 00 Water Inventory Purchas 410 Water Fund
Acct Pay#

846.53 Ink Pens, EPDM Gaskets, Hoses

846.53

07/13/2026

44821

Claims

Merry Makers Inc

573 90 30 00 Cultural And Communit 001 Current Expense Fund
Acct Pay#

1,541.85
1,541.85 NNO2026 Inflatable

Amount PO's Paid
37925

2931

846.53

Amount PO's Paid
37939

2930

248.58

Amount PO's Paid
37883

2929

1,580.17

Amount PO's Paid
37893

2928

Amount Memo

Amount PO's Paid
37884
37885
37886
37887
37888
37889

2927

Time: 14:21:57 Date: 07/08/2026
Page:
6

07/13/2026

1,541.85
20

44822

Claims

594 62 33 00 BPA Energy Efficiency Pr 401 Electric Fund

Deserae Newland

600.00
600.00 Energy Efficiency Rebate For Air Source
Heat Pump Upgrade

Page 7 of 23

TRANSACTION JOURNAL
Town Of Eatonville

Trans

Date

Acct Pay#

Redeemed

Acct #

Chk #

Type

44823

Claims

Receipt #
InterFund # Vendor

600.00

07/13/2026

Northern Safety Co Inc

533 10 31 00 Electric Operating Suppl 401 Electric Fund
Acct Pay#

33.68
33.68 Stride Floor Cleaner

Amount PO's Paid
37909

2933

Amount Memo

Amount PO's Paid
37912

2932

07/13/2026 To: 07/13/2026

Time: 14:21:57 Date: 07/08/2026
Page:
7

07/13/2026

33.68
20

44824

Claims

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

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

Page 8 of 23

TRANSACTION JOURNAL
Town Of Eatonville

Trans

Date

07/13/2026 To: 07/13/2026

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

Amount PO's Paid
37842
37911

2934

3,112.50
5,542.00

07/13/2026

44825

Claims

Orca Pacific Inc

534 80 31 00 Water Operating Suppli 410 Water Fund
Acct Pay#

1,688.09 Soda Ash

1,688.09

07/13/2026

44826

Claims

OutiFi

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

864.80
34.59
285.38
155.66
129.72
259.45

Response Management Subscription
Response Management Subscription
Response Management Subscription
Response Management Subscription
Response Management Subscription

Amount PO's Paid
37851

2936

1,688.09

Amount PO's Paid
37847

2935

Amount Memo
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
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: 14:21:57 Date: 07/08/2026
Page:
8

07/13/2026

864.80
20

44827

Claims

558 60 41 02 Planning/Building Adver 001 Current Expense Fund

Pacific Publishing Company Inc

84.00
84.00 Legal Notices - Public Hearing Amend
Developer Agreement Center Point
Church

Page 9 of 23

TRANSACTION JOURNAL
Town Of Eatonville

Trans

Date

Acct Pay#

Redeemed

Acct #

Chk #

Type

44828

Claims

Receipt #
InterFund # Vendor

84.00

07/13/2026

ATTN: Chief Tom Yabe Pierce County Po

521 20 49 01 Law Enforcement - Dues 001 Current Expense Fund
Acct Pay#

150.00 2026 Annual Dues

150.00

07/13/2026

582 10 00 04 Park Deposit Refund
Acct Pay#

44829

Claims

Shannon Powell

001 Current Expense Fund

50.00 Refund Glacier Park Rental Deposit

50.00

07/13/2026

44830

Claims

Primo Brands

521 20 31 00 Law Enforcement Opera 001 Current Expense Fund
514 23 31 00 Finance Operating Supp 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 31 00 Planning/Building Opera 001 Current Expense Fund
Acct Pay#

129.60
36.72
39.34
12.60
12.60
12.60
15.74

Water
Water
Water
Water
Water
Water

Amount PO's Paid
37896
37897

2940

50.00

Amount PO's Paid
37898

2939

150.00

Amount PO's Paid
37881

2938

Amount Memo

Amount PO's Paid
37917

2937

07/13/2026 To: 07/13/2026

Time: 14:21:57 Date: 07/08/2026
Page:
9

07/13/2026

36.72
92.88
20

44831

Claims

595 32 62 20 TIB 2027 Overlay-Ridge 101 Street Fund
595 32 63 22 REET 2027 Overlay-Ridg 101 Street Fund
594 31 63 02 Design Sewer Extension 452 Storm Drain Capital Fund
594 31 63 06 Design Storm on Penn A 452 Storm Drain Capital Fund
594 33 61 10 Sewer Extension Ridge R 403 Electric Capital Fund
594 34 64 06 Water-Sewer Extension

414 Water Capital Fund

Psomas

55,708.87
18,118.88 Project 9EAT011200 Ridge Rd W &
Madison Ave S Overlay
953.62 Project 9EAT011200 Ridge Rd W &
Madison Ave S Overlay
7,327.27 Project 9EAT011300 Design Services For
Ridge Rd W
4,030.00 Project 9EAT011300 Design Services For
Ridge Rd W
2,564.55 Project 9EAT011300 Design Services For
Ridge Rd W
7,327.27 Project 9EAT011300 Design Services For
Ridge Rd W

Page 10 of 23

TRANSACTION JOURNAL
Town Of Eatonville

Trans

Date

07/13/2026 To: 07/13/2026

Redeemed

Acct #

Chk #

Type

Receipt #
InterFund # Vendor

594 35 62 09 Sewer Extension Ridge R 415 Sewer Capital Fund

Amount PO's Paid
37935
37937

2941

19,072.50
36,636.37

07/13/2026

44832

Claims

Public Safety Testing Inc

521 20 41 00 Law Enforcement Pro Se 001 Current Expense Fund

Acct Pay#

Amount PO's Paid
37924
37927

6,345.99
300.00

07/13/2026

44833

Claims

Quill Corp

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
001 Current Expense Fund
517 90 49 00 Wellness Program
Acct Pay#

130.64
3.39
8.53
1.27
10.47
5.79
4.92
9.59
2.40
84.28

Office Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
First Aid To Go Kit x 23

Amount PO's Paid
37919
37920

2943

6,645.99
6,345.99 PD Officer Candidates Investigation &
Report
300.00 Subcription Fees Q226

521 20 41 00 Law Enforcement Pro Se 001 Current Expense Fund

2942

Amount Memo
7,327.27 Project 9EAT011300 Design Services For
Ridge Rd W
8,060.01 Project 9EAT011300 Design Services For
Ridge Rd W

594 36 64 16 Design Main Replaceme 414 Water Capital Fund

Acct Pay#

Time: 14:21:57 Date: 07/08/2026
Page:
10

07/13/2026

46.36
84.28
20

44834

Claims

514 23 49 00 Finance Miscellaneous 001 Current Expense Fund
521 20 49 00 Law Enforcement Miscel 001 Current Expense Fund
558 60 49 00 Planning/Building Misce 001 Current Expense Fund
591 14 70 01 Finance Leases/Rentals 001 Current Expense Fund
591 21 70 01 Law Enforcement Lease/ 001 Current Expense Fund
591 58 70 00 Planning/Building Lease 001 Current Expense Fund

Ricoh USA Inc

365.53
17.37
8.08
8.08
172.00
80.00
80.00

Copier Contract Taxes
Copier Contract Taxes
Copier Contract Taxes
Copier Contract
Copier Contract
Copier Contract

Page 11 of 23

TRANSACTION JOURNAL
Town Of Eatonville

Trans

Date

Acct Pay#

Redeemed

Acct #

Type

44835

Claims

Receipt #
InterFund # Vendor

07/13/2026

Acct Pay#

SCJ Alliance

001 Current Expense Fund

918.70 Project 24-000003 Town of Eatonville
PROST Plan

918.70

07/13/2026

44836 * Claims

Jacob Scott-Huston

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
411 Sewer Fund
343 50 00 03 Sewer Utility Tax
460 Refuse Fund
343 70 00 00 Refuse Charges
460 Refuse Fund
343 70 00 03 Refuse Utility Tax
Acct Pay#

14.50
-146.00
5.99
75.19
-322.05
4.73
24.50
-454.66
5.48
-390.98
1.83

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

1,181.47

07/13/2026

44837

Claims

Shaken Eatonville LLC

521 20 49 00 Law Enforcement Miscel 001 Current Expense Fund
Acct Pay#

378.35
378.35 Retirement Catering

Amount PO's Paid
37910

378.35

07/13/2026

44838

Claims

Sound Electronics

575 50 48 00 Comm Center Repairs & 001 Current Expense Fund
Acct Pay#

1,325.24
1,325.24 Replace Fire Alarm Dialer

Amount PO's Paid
37914

2948

1,181.47 Refund Credit Paid By Escrow

Amount PO's Paid
37929

2947

918.70

Amount PO's Paid
37852

2946

Amount Memo

365.53

594 76 60 01 RCO Trails Plan Grant

2945

Chk #

Amount PO's Paid
37869

2944

07/13/2026 To: 07/13/2026

Time: 14:21:57 Date: 07/08/2026
Page:
11

07/13/2026

1,325.24
20

44839

Claims

521 20 41 02 Law Enforcement Interg 001 Current Expense Fund

South Sound 911

11,514.31
11,514.31 3Q26 Communication Services

Page 12 of 23

TRANSACTION JOURNAL
Town Of Eatonville

Trans

Date

Acct Pay#

Redeemed

Acct #

Chk #

Type

44840

Claims

Receipt #
InterFund # Vendor

11,514.31

07/13/2026

Staples Advantage

521 20 31 00 Law Enforcement Opera 001 Current Expense Fund
558 60 31 00 Planning/Building Opera 001 Current Expense Fund
518 38 31 00 Town Hall Operating Su 001 Current Expense Fund
533 10 31 00 Electric Operating Suppl 401 Electric Fund
557 30 30 00 Visitor Center Operating 110 Tourism Fund
Acct Pay#

66.71
12.52
184.32
53.31
45.30

Janitorial Supplies
Office Supplies
Janitorial Supplies
Janitorial Supplies
Janitorial Supplies

79.23
282.93

07/13/2026

44841 * Claims

Zachary Tessman

415.50 Refund Credit Paid By Escrow
14.50
-79.55
2.53
17.53
-175.49
5.75
41.50
-247.75
5.48

Amount PO's Paid
37934

2951

362.16

Amount PO's Paid
37867
37921

2950

Amount Memo

Amount PO's Paid
37882

2949

07/13/2026 To: 07/13/2026

Time: 14:21:57 Date: 07/08/2026
Page:
12

07/13/2026

415.50
20

44842 * 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
343 40 00 03 Water Utility Tax
410 Water Fund
343 40 00 04 Water Charges-Consum 410 Water Fund
343 50 00 00 Sewer Charges-Base Cha 411 Sewer Fund
411 Sewer Fund
343 50 00 03 Sewer Utility Tax
343 70 00 00 Refuse Charges
460 Refuse Fund

Elizabeth Triggs

848.12 Refund Credit Paid By Escrow
8.70
-111.50
2.42
25.56
-245.96
2.89
15.50
-347.24
3.29
-201.78

Page 13 of 23

TRANSACTION JOURNAL
Town Of Eatonville

Trans

Date

Acct Pay#

Redeemed

Acct #

Chk #

Type

44843

Claims

Receipt #
InterFund # Vendor

848.12

07/13/2026

USA Blue Book

535 80 31 00 Sewer Operating Suppli 411 Sewer Fund
Acct Pay#

335.87 Lab Supplies

335.87

07/13/2026

44844

Claims

Utilities Underground Location Center

4.83
4.83
4.83
4.83

07/13/2026

Acct Pay#

44845

Claims

WA State Dept of Ecology

411 Sewer Fund

69.00 2025 Hazardous Waste Generation Fee

69.00

07/13/2026

44846

Claims

Water Management Labs Inc

534 10 41 00 Water Professional Servi 410 Water Fund
534 10 41 00 Water Professional Servi 410 Water Fund
Acct Pay#

1,832.00
1,263.00 Testing
569.00 Testing

Amount PO's Paid
37859
37860

1,263.00
569.00

07/13/2026

44847

Claims

Weyerhaeuser Company

537 80 49 01 Landfill Remedial Action 460 Refuse Fund
Acct Pay#

67,814.98 GL:1131000 PC:50001 IO:7000031028
67,814.98 CFJD Agreement

Amount PO's Paid
37868

2957

69.00

Amount PO's Paid
37916

2956

Locates
Locates
Locates
Locates

19.32

535 10 49 00 Sewer Miscellaneous

2955

19.32

Amount PO's Paid
37890

2954

335.87

Amount PO's Paid
37926

2953

Amount Memo

Amount PO's Paid
37936

2952

07/13/2026 To: 07/13/2026

Time: 14:21:57 Date: 07/08/2026
Page:
13

07/13/2026

67,814.98
20

44848

Claims

514 23 41 00 Finance Professional Ser 001 Current Expense Fund
521 20 41 00 Law Enforcement Pro Se 001 Current Expense Fund

Yeti Technology

863.20
406.22 July 2026 Support
50.76 July 2026 Support

Page 14 of 23

TRANSACTION JOURNAL
Town Of Eatonville

Trans

Date

07/13/2026 To: 07/13/2026

Redeemed

Acct #

Chk #

Type

Receipt #
InterFund # Vendor

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

Amount Memo
50.76
126.98
76.13
152.35

July 2026 Support
July 2026 Support
July 2026 Support
July 2026 Support

Amount PO's Paid
37849

2958

Time: 14:21:57 Date: 07/08/2026
Page:
14

863.20

07/13/2026

44849

Claims

Zumar Industries Inc

546 50 31 00 Airport Operating Suppl 001 Current Expense Fund
110 Tourism Fund
557 30 31 04 Tourism
Acct Pay#

310.59
146.66 Restricted Access Sign
163.93 Memorial Sign Dolar LaPlant

Amount PO's Paid
37923

310.59

Records Printed:

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

0.00
0.00
0.00
291,168.04
0.00
0.00
0.00
0.00
0.00
0.00

Account
001 - 514 23 31 00
001 - 514 23 41 00
001 - 514 23 41 02
001 - 514 23 42 00
001 - 514 23 49 00
001 - 515 41 40 00
001 - 517 90 49 00
001 - 518 35 48 00
001 - 518 36 47 00
001 - 518 38 31 00
001 - 521 20 31 00
001 - 521 20 41 00
001 - 521 20 41 02
001 - 521 20 42 00
001 - 521 20 48 00
001 - 521 20 49 00

42.73
406.22
1,195.00
566.36
17.37
8,654.50
84.28
486.45
611.54
184.32
127.07
6,696.75
11,514.31
437.33
102.52
386.43

Page 15 of 23

TRANSACTION JOURNAL
Town Of Eatonville

Trans

Date

Redeemed

07/13/2026 To: 07/13/2026
Acct #

Chk #

Type

Receipt #
InterFund # Vendor

Time: 14:21:57 Date: 07/08/2026
Page:
15
Amount Memo

Account
001 - 521 20 49 01
001 - 546 50 31 00
001 - 546 50 47 00
001 - 554 30 47 00
001 - 558 60 31 00
001 - 558 60 41 00
001 - 558 60 41 02
001 - 558 60 42 00
001 - 558 60 49 00
001 - 573 90 30 00
001 - 575 50 47 00
001 - 575 50 48 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 - 591 21 70 01
001 - 591 58 70 00
001 - 594 76 60 01
101 - 542 30 31 00
101 - 542 30 35 00
101 - 542 30 47 00
101 - 595 32 62 20
101 - 595 32 63 22
110 - 557 30 30 00
110 - 557 30 31 04
110 - 557 30 47 00
401 - 343 30 00 00
401 - 343 30 00 03
401 - 343 30 00 04
401 - 533 10 21 00
401 - 533 10 31 00
401 - 533 10 42 00
401 - 533 40 43 00
401 - 533 80 34 00
401 - 533 80 35 00
401 - 533 80 41 00
401 - 533 80 47 00
401 - 594 62 33 00
403 - 594 33 61 10
410 - 343 40 00 00
410 - 343 40 00 03

150.00
146.66
77.00
80.16
30.66
152.35
84.00
188.78
8.08
1,541.85
1,990.73
1,325.24
56.90
193.15
654.05
2,689.03
100.00
172.00
80.00
80.00
918.70
72.47
275.95
901.31
18,118.88
953.62
45.30
163.93
490.42
-337.05
10.94
118.28
82.86
181.43
461.62
655.41
792.14
31.34
1,590.97
1,724.01
600.00
2,564.55
-743.50
13.37

Page 16 of 23

TRANSACTION JOURNAL
Town Of Eatonville

Trans

Date

Redeemed

Time: 14:21:57 Date: 07/08/2026
Page:
16

07/13/2026 To: 07/13/2026
Acct #

Chk #

Type

Receipt #
InterFund # Vendor

Amount Memo

Account
410 - 343 40 00 04
410 - 534 10 41 00
410 - 534 10 42 00
410 - 534 40 43 00
410 - 534 80 21 00
410 - 534 80 31 00
410 - 534 80 34 00
410 - 534 80 35 00
410 - 534 80 47 01
410 - 534 80 48 00
411 - 343 50 00 00
411 - 343 50 00 03
411 - 535 10 49 00
411 - 535 40 43 00
411 - 535 80 21 00
411 - 535 80 31 00
411 - 535 80 34 00
411 - 535 80 41 00
411 - 535 80 42 00
411 - 535 80 47 00
411 - 535 80 48 00
414 - 594 34 64 06
414 - 594 36 64 16
415 - 594 35 62 09
450 - 343 10 00 00
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
452 - 594 31 63 02
452 - 594 31 63 06
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
460 - 537 80 47 00
460 - 537 80 49 01
Fund
001 Current Expense Fund

81.50
3,369.47
1,118.52
320.73
82.86
1,734.02
4,348.97
64.71
4,202.33
1,009.51
-1,049.65
14.25
69.00
320.74
82.86
2,159.09
1,255.13
1,460.68
624.28
6,928.51
2,402.34
7,327.27
8,060.01
7,327.27
37.70
84.55
1.27
1,289.42
268.58
97.61
7,327.27
4,030.00
-592.76
1.83
81,015.51
9.59
259.45
268.60
49.09
67,814.98

Adjustments

Beg Bal

Revenues

War Exp

N War Exp

IT In

IT Out

Stop Pmts

0.00

42,232.52

0.00

Page 17 of 23

TRANSACTION JOURNAL
Town Of Eatonville

Trans

Date

Redeemed

Fund
101 Street Fund
110 Tourism Fund
401 Electric Fund
403 Electric Capital Fund
410 Water Fund
411 Sewer Fund
414 Water Capital Fund
415 Sewer Capital Fund
450 Storm Drain Fund
452 Storm Drain Capital Fund
460 Refuse Fund

Time: 14:21:57 Date: 07/08/2026
Page:
17

07/13/2026 To: 07/13/2026
Acct #

Chk #

Type

Receipt #
InterFund # Vendor

Amount Memo

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

20,322.23
699.65
6,327.61
2,564.55
16,899.75
16,338.03
15,387.28
7,327.27
1,703.73
11,357.27
150,008.15

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

291,168.04

0.00

Page 18 of 23

TRANSACTION JOURNAL
Town Of Eatonville

Trans

Date

2960

07/14/2026

07/14/2026 To: 07/14/2026

Redeemed

Receipt #
InterFund # Vendor

Acct #

Chk #

Type

44850

Claims

594 35 62 00 Truck
594 36 64 00 Truck
594 38 63 00 Truck
594 76 64 00 Park Truck
Acct Pay#

Time: 14:22:09 Date: 07/08/2026
Page:
1
Amount Memo

Bud Clary Ford Hyundai

71,858.14

419 Sewer Equipment Replacement Fund
418 Water Equipment Replacement Fund
454 Storm Drain Equipment Replacement Fu
009 Current Expense Equipment Replaceme

17,964.54
17,964.54
17,964.53
17,964.53

Water/Sewer/Storm/Parks Truck
Water/Sewer/Storm/Parks Truck
Water/Sewer/Storm/Parks Truck
Water/Sewer/Storm/Parks Truck

Amount PO's Paid
37711

71,858.14

Records Printed:

0.00
0.00
0.00
71,858.14
0.00
0.00
0.00
0.00
0.00
0.00

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

Account
009 - 594 76 64 00
418 - 594 36 64 00
419 - 594 35 62 00
454 - 594 38 63 00
Fund
009 Current Expense Equipment Replacement
418 Water Equipment Replacement Fund
419 Sewer Equipment Replacement Fund
454 Storm Drain Equipment Replacement Fund

17,964.53
17,964.54
17,964.54
17,964.53

Adjustments

Beg Bal

Revenues

War Exp

N War Exp

IT In

IT Out

Stop Pmts

0.00
0.00
0.00
0.00

17,964.53
17,964.54
17,964.54
17,964.53

0.00
0.00
0.00
0.00

0.00

71,858.14

0.00

Page 19 of 23

CHECK REGISTER

Town Of Eatonville

07/13/2026 To: 07/13/2026
Trans Date

Type

2906
2907
2908
2909
2910
2911
2912
2913
2914
2915
2916
2917
2918
2919
2920
2921
2922
2923
2924
2925
2926
2927
2928
2929
2930
2931
2932
2933
2934
2935
2936
2937

07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026

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

2938
2939
2940
2941
2942
2943
2944
2945
2946
2947
2948
2949
2950
2951
2952
2953

07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026

2954
2955
2956
2957
2958

Acct #

Time:

14:23:29 Date:
Page:

Chk #

Claimant

Amount Memo

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

44797
44798
44799
44800
44801
44802
44803
44804
44805
44806
44807
44808
44809
44810
44811
44812
44813
44814
44815
44816
44817
44818
44819
44820
44821
44822
44823
44824
44825
44826
44827
44828

5,000.00
273.20
486.45
1,205.26
1,748.32
1,394.49
19,828.68
102.52
220.14
182.12
1,195.00
4,294.58
81.88
1,237.96
17.95
81,015.51
50.00
654.05
275.95
2,206.59
2,185.75
1,580.17
248.58
846.53
1,541.85
600.00
33.68
8,654.50
1,688.09
864.80
84.00
150.00

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

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

44829
44830
44831
44832
44833
44834
44835
44836
44837
44838
44839
44840
44841
44842
44843
44844

07/13/2026
07/13/2026
07/13/2026

Claims
Claims
Claims

20
20
20

44845
44846
44847

AWC
Arrow Lumber
B & R Plumbing Inc
Bryant Power Services
Databar Incorporated
ESCI Inc
Eatonville - Utilities
Eatonville Auto Center
Eatonville Auto Parts
Fisher Scientific
General Code
General Pacific Inc
Grainger Inc
HD Fowler Company Inc
Harbor Saw & Supply Inc
Harold Lemay Enterprises
Hailey Hill
Honey Bucket Inc
J & I Power Equipment Inc
Lawson Electric LLC
Lightcurve
Lynch Creek Quarry
Gregory C Lytle
McMaster-Carr
Merry Makers Inc
Deserae Newland
Northern Safety Co Inc
Ogden Murphy Wallace PLLC
Orca Pacific Inc
OutiFi
Pacific Publishing Company Inc
ATTN: Chief Tom Yabe Pierce
County Police Chiefs Association
Shannon Powell
Primo Brands
Psomas
Public Safety Testing Inc
Quill Corp
Ricoh USA Inc
SCJ Alliance
Jacob Scott-Huston
Shaken Eatonville LLC
Sound Electronics
South Sound 911
Staples Advantage
Zachary Tessman
Elizabeth Triggs
USA Blue Book
Utilities Underground Location
Center
WA State Dept of Ecology
Water Management Labs Inc
Weyerhaeuser Company

07/13/2026
07/13/2026

Claims
Claims

20
20

44848 Yeti Technology
44849 Zumar Industries Inc

07/08/2026
1

50.00
129.60
55,708.87
6,645.99
130.64
365.53
918.70
1,181.47 Refund Credit Paid By Escrow
378.35
1,325.24
11,514.31
362.16
415.50 Refund Credit Paid By Escrow
848.12 Refund Credit Paid By Escrow
335.87
19.32
69.00
1,832.00
67,814.98 GL:1131000 PC:50001
IO:7000031028

863.20
310.59

Page 20 of 23

CHECK REGISTER

Town Of Eatonville

Time:

07/13/2026 To: 07/13/2026
Trans Date

Type

Acct #

Chk #

Claimant

14:23:29 Date:
Page:

Amount Memo

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

42,232.52
20,322.23
699.65
6,327.61
2,564.55
16,899.75
16,338.03
15,387.28
7,327.27
1,703.73
11,357.27
150,008.15

* Transaction Has Mixed Revenue And Expense Accounts

291,168.04

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_______________________________

07/08/2026
2

Claims:

291,168.04

Page 21 of 23

CHECK REGISTER

Town Of Eatonville

Time:

07/14/2026 To: 07/14/2026
Trans Date

Type

2960

Claims

07/14/2026

Acct #
20

Chk #

Claimant

44850 Bud Clary Ford Hyundai

009 Current Expense Equipment Replacement
418 Water Equipment Replacement Fund
419 Sewer Equipment Replacement Fund
454 Storm Drain Equipment Replacement Fund

14:24:19 Date:
Page:

Amount Memo
71,858.14
17,964.53
17,964.54
17,964.54
17,964.53
71,858.14

07/08/2026
1

Claims:

71,858.14

Page 22 of 23

CHECK REGISTER

Town Of Eatonville

07/02/2026 To: 07/03/2026
Acct #

Chk #

Time:

15:47:09 Date:
Page:

06/30/2026
1

Trans Date

Type

2764
2765
2766
2767
2768
2769
2770
2771
2772
2773
2774
2775
2776
2777
2778
2779
2780
2781
2782
2783
2784
2785
2786
2791

07/02/2026
07/02/2026
07/02/2026
07/02/2026
07/02/2026
07/02/2026
07/02/2026
07/02/2026
07/02/2026
07/02/2026
07/02/2026
07/02/2026
07/02/2026
07/02/2026
07/02/2026
07/02/2026
07/02/2026
07/02/2026
07/02/2026
07/02/2026
07/02/2026
07/02/2026
07/02/2026
07/02/2026

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

2792

07/02/2026

Payroll

EFT EFTPS 941 Tax Deposits

2793

07/02/2026

Payroll

EFT WA State Dept of Retirement
DeferredComp

2794

07/02/2026

Payroll

EFT WA State Dept of Retirement
Systems

10,604.46 Pay Cycle(s) 07/02/2026 To

2797
2798

07/03/2026
07/03/2026

Payroll
Payroll

20
20

EFT Jason E LaLiberte
EFT EFTPS 941 Tax Deposits

2,726.72 CASHOUT
952.35 941 Deposit for Pay Cycle(s)

2795

07/02/2026

Payroll

27147 Aflac - Remittance Processing
Services

07/03/2026 - 07/03/2026
61.73 Pay Cycle(s) 07/02/2026 To
07/02/2026 - Pre Tax Aflac

2796

07/02/2026

Payroll

27148 IBEW Local 483

998.00 Pay Cycle(s) 07/02/2026 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
Jason E LaLiberte
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
Johnny K Wade
AWC

3,893.09 06/16/26-06/30/26
2,182.85 06/16/26-06/30/26
5,090.45 06/16/26-06/30/26
2,523.81 06/16/26-06/30/26
3,267.92 06/16/26-06/30/26
3,432.09 06/16/26-06/30/26
3,293.92 06/16/26-06/30/26
4,798.51 06/16/26-06/30/26
1,026.00 06/16/26-06/30/26
2,214.04 06/16/26-06/30/26
1,514.02 06/16/26-06/30/26
602.76 06/16/26-06/30/26
3,412.24 06/16/26-06/30/26
3,687.29 06/16/26-06/30/26
2,409.15 06/16/26-06/30/26
2,068.03 06/16/26-06/30/26
1,990.68 06/16/26-06/30/26
5,113.50 06/16/26-06/30/26
892.42 06/16/26-06/30/26
4,410.88 06/16/26-06/30/26
416.53 06/16/26-06/30/26
3,468.58 06/16/26-06/30/26
3,210.04 06/16/26-06/30/26
21,098.46 Pay Cycle(s) 07/02/2026 To

07/02/2026 - AWC
24,418.52 941 Deposit for Pay Cycle(s)
07/02/2026 - 07/02/2026
1,501.51 Pay Cycle(s) 07/02/2026 To
07/02/2026 - Deferred Comp

07/02/2026 - Pers 3; Pay Cycle(s)
07/02/2026 To 07/02/2026 - Pers
2; Pay Cycle(s) 07/02/2026 To
07/02/2026 - Leoff 2

07/02/2026 - Ibew

77,647.22
573.77
1,171.98
28,095.47
8,992.02
8,462.42
2,337.67
127,280.55 Payroll:

127,280.55

Page 23 of 23

CHECK REGISTER

Town Of Eatonville

Time:

07/02/2026 To: 07/03/2026
Trans Date

Type

Acct #

Chk #

Claimant

15:47:09 Date:
Page:

Amount Memo

06/30/2026
2

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