City Council

EVERSON CITY COUNCIL MEETING Agenda January 11, 2022 at 7:00 PM 1. CALL TO ORDER a.) Flag Salute / Roll Call b.) Approval of Minutes - 2. AUDIENCE PARTICIPATION a.) Dan MacPhee, Police Chief - Swearing in of Mayor John Perry b.) John Perry, Mayor - Swearing in of Councilmembers Lautenbach, Goering and Myhre 3. PUBLIC HEARING 4. NEW BUSINESS/COUNCIL ACTION 5. UNFINISHED BUSINESS 6. COMMITTEE REPORT a.) Finance Committee - CANCELLED 7. APPROVALS - a.) Checks: 33058-33090 in the amount of $129,171.83 EFTs: in the amount of $54.00 Payroll: December 2021 in the amount of $163,125.69 8. OTHER ITEMS 9. EXECUTIVE SESSION 10. ADJOURNMENT Upcoming Important Public Hearings/Meetings: Sign language interpreter service, assertive listening devices and communication materials in alternative formats including Braille, large print, and audio tape are available upon 7 working days advance notice by contacting the telephone number listed below. Questions concerning special needs for persons with disabilities not covered above may also be addressed by contacting the City of Everson at (360) 966-3411. Written requests for material and/or special needs should be addressed to the Deputy Clerk, City of Everson, PO Box 315, Everson, WA 98247. Parking for disabled persons is available near the Everson Senior Center southeast entrance. Page 1 of 17  Everson City Council Minutes December 28, 2021 Councilmembers Present: Councilmembers Absent/Excused: Staff Present: Mayor John Perry Matt Goering, excused Melanie Dickinson, Clerk/Treasurer Jaleen Pratt Dave Schoonover, Public Works Director Jennifer Lautenbach Dan MacPhee, Chief of Police John Hammond Ashley Brown CALL TO ORDER a.) Flag Salute / Roll Call b.) Approval of Minutes - December 14, 2021 AUDIENCE PARTICIPATION - NONE NEW BUSINESS/COUNCIL ACTION a.) Widner and Associates FEMA agreement Councilmember Lautenbach made a motion to approve the Mayor to sign the Widner and Associates FEMA agreement, seconded by Councilmember Hammond. 4-0. COMMITTEE REPORT a.) Public Properties - CANCELLED APPROVALS - a.) Checks: 33019-33044 in the amount of $ 226,244.94 EFTs: in the amount of $ 4,279.36 Councilmember Pratt made a motion to approve the vouchers, seconded by Councilmember Brown. Motion carried with unanimous approval. 4-0. OTHER ITEMS a.) Councilmember Pratt said it was a great 20 years serving the community. b.) Chief MacPhee said that the toy drive was a huge success. A new officer will be starting January 3rd. His name is Brandon Lee. c.) Councilmember Lautenbach stated that she really likes the new Police Department Facebook page. Page 1 of 2 Page 2 of 17 d.) Melanie Dickinson informed the Council that the audit exit interview will be soon, and Council members will receive an email invitation from the auditors. e.) Councilmember Brown thanked the Police Department for the toy drive. ADJOURNMENT a.) Adjournment Councilmember Pratt made a motion to adjourn the Council meeting at 7:13 P.M., seconded by Councilmember Hammond. Motion carried with unanimous approval. 4-0. Upcoming Important Public Hearings/Meetings: John Perry, Mayor Melanie Dickinson, Clerk/Treasurer Page 2 of 2 Page 3 of 17  Everson City Council Minutes December 28, 2021 Councilmembers Present: Councilmembers Absent/Excused: Staff Present: Mayor John Perry Matt Goering, excused Melanie Dickinson, Clerk/Treasurer Jaleen Pratt Dave Schoonover, Public Works Director Jennifer Lautenbach Dan MacPhee, Chief of Police John Hammond Ashley Brown CALL TO ORDER a.) Flag Salute / Roll Call b.) Approval of Minutes - December 14, 2021 AUDIENCE PARTICIPATION - NONE NEW BUSINESS/COUNCIL ACTION a.) Widner and Associates FEMA agreement Councilmember Lautenbach made a motion to approve the Mayor to sign the Widner and Associates FEMA agreement, seconded by Councilmember Hammond. 4-0. COMMITTEE REPORT a.) Public Properties - CANCELLED APPROVALS - a.) Checks: 33019-33044 in the amount of $ 226,244.94 EFTs: in the amount of $ 4,279.36 Councilmember Pratt made a motion to approve the vouchers, seconded by Councilmember Brown. Motion carried with unanimous approval. 4-0. OTHER ITEMS a.) Councilmember Pratt said it was a great 20 years serving the community. b.) Chief MacPhee said that the toy drive was a huge success. A new officer will be starting January 3rd. His name is Brandon Lee. c.) Councilmember Lautenbach stated that she really likes the new Police Department Facebook page. Page 4 of 17 d.) Melanie Dickinson informed the Council that the audit exit interview will be soon, and Council members will receive an email invitation from the auditors. e.) Councilmember Brown thanked the Police Department for the toy drive. ADJOURNMENT a.) Adjournment Councilmember Pratt made a motion to adjourn the Council meeting at 7:13 P.M., seconded by Councilmember Hammond. Motion carried with unanimous approval. 4-0. Upcoming Important Public Hearings/Meetings: John Perry, Mayor Melanie Dickinson, Clerk/Treasurer Page 5 of 17  Voucher Directory Fiscal: : 2021 - December Council Date: : 2021 - December - 2021 Open Period Vendor Number Reference Account Number Description Amount A-1 Shredding, Inc. 33058 2021 - December - 2021 Open Period 18922 001-000-000-512-50-41-04 Custodial Service $16.33 001-000-000-514-23-41-04 Custodial Service $16.33 001-000-000-518-30-41-04 Custodial Services $16.34 Total 18922 $49.00 Total 33058 $49.00 Total A-1 Shredding, Inc. $49.00 Bellingham Bottled Water LLC 33059 2021 - December - 2021 Open Period 6125 001-000-000-521-10-41-00 Professional Services $112.94 Total 6125 $112.94 Total 33059 $112.94 Total Bellingham Bottled Water LLC $112.94 Cesco New Concept Products, Inc. 33060 2021 - December - 2021 Open Period 1717407 401-000-000-535-80-31-01 WWTP Supplies $794.38 Total 1717407 $794.38 Total 33060 $794.38 Total Cesco New Concept Products, Inc. $794.38 Cowling and Co. LLC DBA Widener & Associates 33061 2021 - December - 2021 Open Period 473 001-000-000-525-30-30-00 Disaster Recovery $23,917.34 Total 473 $23,917.34 Total 33061 $23,917.34 Total Cowling and Co. LLC DBA Widener & Associates $23,917.34 Printed by CITYOFEVERSON\mdickinson on 1/11/2022 5:55:37 PM Page 1 of 6 Voucher Directory Page 6 of 17  Vendor Number Reference Account Number Description Amount Eric Drake 33062 2021 - December - 2021 Open Period Uniform Allowance 2021 401-000-000-535-10-20-10 Sewer Uniform Allowance $400.00 Total Uniform Allowance 2021 $400.00 Total 33062 $400.00 Total Eric Drake $400.00 Friendship Diversion Services 33063 2021 - December - 2021 Open Period Dec 21 001-000-000-523-60-41-00 Jail Services $2,452.50 Total Dec 21 $2,452.50 Total 33063 $2,452.50 Total Friendship Diversion Services $2,452.50 Language Line Services 33064 2021 - December - 2021 Open Period 10428829 001-000-000-521-10-41-00 Professional Services $261.07 Total 10428829 $261.07 Total 33064 $261.07 Total Language Line Services $261.07 Lynden Tribune 33065 2021 - December - 2021 Open Period 147840 001-000-000-511-30-44-00 Publication & Advertising $73.13 Total 147840 $73.13 147841 001-000-000-511-30-44-00 Publication & Advertising $34.13 Total 147841 $34.13 147954 001-000-000-511-30-44-00 Publication & Advertising $53.63 Total 147954 $53.63 147955 001-000-000-511-30-44-00 Publication & Advertising $53.63 Total 147955 $53.63 148045 001-000-000-511-30-44-00 Publication & Advertising $146.25 Total 148045 $146.25 Printed by CITYOFEVERSON\mdickinson on 1/11/2022 5:55:37 PM Page 2 of 6 Voucher Directory Page 7 of 17  Vendor Number Reference Account Number Description Amount 148118 001-000-000-511-30-44-00 Publication & Advertising $151.13 Total 148118 $151.13 Total 33065 $511.90 Total Lynden Tribune $511.90 Marny D. Barrau 33066 2021 - December - 2021 Open Period Spanish Interpreter December 2021 001-000-000-512-50-41-00 Professional Services-Legal $150.00 Total Spanish Interpreter December 2021 $150.00 Total 33066 $150.00 Total Marny D. Barrau $150.00 NW Safety Signs Inc 33067 2021 - December - 2021 Open Period 20167TC 001-000-000-525-30-30-00 Disaster Recovery $4,718.00 Total 20167TC $4,718.00 Total 33067 $4,718.00 Total NW Safety Signs Inc $4,718.00 Peoples Bank - Cardmember Service 0 2021 - December - 2021 Open Period DICKINSON - December 2021 001-000-000-514-23-31-00 Office Supplies $11.89 001-000-000-518-30-49-00 Dues/Memberships $135.00 Total DICKINSON - December 2021 $146.89 DRAKE - December 2021 401-000-000-534-10-49-00 Water Dues/Memberships $42.00 Total DRAKE - December 2021 $42.00 HUXFORD - December 2021 001-000-000-518-30-31-00 Office Supplies $29.97 Total HUXFORD - December 2021 $29.97 SCHOONOVER - December 2021 001-000-000-518-30-31-00 Office Supplies $173.99 001-000-000-576-80-20-10 Park Uniform Allowance $7.82 101-000-000-543-30-20-10 Street Uniform Allowance $17.59 401-000-000-534-10-20-10 Water Uniform Allowance $17.58 401-000-000-535-10-20-10 Sewer Uniform Allowance $17.58 401-000-000-535-10-20-11 WWTP Uniform Allowance $17.59 Total SCHOONOVER - December 2021 $252.15 Printed by CITYOFEVERSON\mdickinson on 1/11/2022 5:55:37 PM Page 3 of 6 Voucher Directory Page 8 of 17  Vendor Number Reference Account Number Description Amount WITMAN - December 2021 001-000-000-576-80-43-00 Park Travel/Training Expense $25.75 101-000-000-543-30-43-00 Travel/Training Expense $25.75 401-000-000-534-10-43-00 Water Travel/Training $42.00 401-000-000-535-40-43-01 WWTP Travel/Training Expense $102.12 Total WITMAN - December 2021 $195.62 Total 0 $666.63 Total Peoples Bank - Cardmember Service $666.63 Puget Sound Energy 33068 2021 - December - 2021 Open Period PSE December 2021 001-000-000-518-30-47-00 Utility Services $639.86 001-000-000-521-50-47-00 Utility Services $319.93 001-000-000-576-80-47-00 Park Utility Services $115.25 401-000-000-534-80-47-00 Water Utility Services $3,306.10 401-000-000-535-80-31-02 Everson Interceptor Lift Station #4 $499.54 401-000-000-535-80-47-00 Sewer Utility Services $1,100.15 401-000-000-535-80-47-01 WWTP Utility Services $6,016.68 Total PSE December 2021 $11,997.51 Total 33068 $11,997.51 Total Puget Sound Energy $11,997.51 Reichhardt & Ebe Engineering Inc. 33069 2021 - December - 2021 Open Period 32355 001-000-000-558-60-41-00 Planning Professional Services $2,163.54 Total 32355 $2,163.54 32357 001-000-000-558-60-41-00 Planning Professional Services $1,463.13 Total 32357 $1,463.13 32358 001-000-000-558-60-41-00 Planning Professional Services $890.04 Total 32358 $890.04 32359 16008 EV SR544 Sidewalk Improvements 301-000-000-595-10-63-14 S. Everson Sidewalk Design/Engineering $8,259.73 Total 32359 $8,259.73 Total 33069 $12,776.44 Total Reichhardt & Ebe Engineering Inc. $12,776.44 Printed by CITYOFEVERSON\mdickinson on 1/11/2022 5:55:37 PM Page 4 of 6 Voucher Directory Page 9 of 17  Vendor Number Reference Account Number Description Amount Sehome Planning & Development 33070 2021 - December - 2021 Open Period 22-02 001-000-000-558-60-41-02 Sehome Professional Services Contract $2,552.00 Total 22-02 $2,552.00 Total 33070 $2,552.00 Total Sehome Planning & Development $2,552.00 Servpro of Bellingham 33071 2021 - December - 2021 Open Period 2021-11-17 November Flood- Cleaning Services 001-000-000-525-30-30-00 Disaster Recovery $39,622.24 Total 2021-11-17 November Flood- Cleaning $39,622.24 Services Total 33071 $39,622.24 Total Servpro of Bellingham $39,622.24 Tjoelker Enterprises, Inc. 33072 2021 - December - 2021 Open Period 1376 December 2021 401-000-000-535-60-41-01 WWTP Sludge Hauling $6,930.00 Total 1376 December 2021 $6,930.00 Total 33072 $6,930.00 Total Tjoelker Enterprises, Inc. $6,930.00 Utilities Underground Location Center 33073 2021 - December - 2021 Open Period 1120151 401-000-000-534-80-41-00 Water Professional Services $1.29 401-000-000-535-80-41-00 Sewer Professional Services $1.29 Total 1120151 $2.58 Total 33073 $2.58 Total Utilities Underground Location Center $2.58 Vac-Tank Western Services Inc 33074 2021 - December - 2021 Open Period 1859 401-000-000-535-60-41-01 WWTP Sludge Hauling $4,702.50 Total 1859 $4,702.50 Total 33074 $4,702.50 Total Vac-Tank Western Services Inc $4,702.50 Printed by CITYOFEVERSON\mdickinson on 1/11/2022 5:55:37 PM Page 5 of 6 Page 10 of 17 Voucher Directory  Vendor Number Reference Account Number Description Amount WaterTec 33075 2021 - December - 2021 Open Period 56759 401-000-000-535-50-48-01 WWTP Equipment Maintenance $293.75 Total 56759 $293.75 Total 33075 $293.75 Total WaterTec $293.75 Wave Business 33076 2021 - December - 2021 Open Period 105192001-0009187 001-000-000-511-60-42-00 Telephone/Internet $37.86 001-000-000-512-50-42-00 Telephone/Internet $37.86 001-000-000-513-10-42-00 Telephone/Internet $37.86 001-000-000-514-23-42-00 Telephone/Internet $37.86 001-000-000-518-30-42-00 Telephones/Internet $37.86 001-000-000-521-50-42-00 Telephones/Internet $37.86 001-000-000-524-10-42-00 Telephone/Internet $37.86 001-000-000-576-80-42-00 Park Telephone/Internet $37.86 101-000-000-543-30-42-00 Telephones/Internet $37.85 401-000-000-534-80-42-00 Water Telephone/Internet Services $37.85 401-000-000-535-80-42-00 Sewer Telephone/Internet $37.85 401-000-000-535-80-42-01 WWTP Telephone/Internet $37.85 Total 105192001-0009187 $454.28 Total 33076 $454.28 Total Wave Business $454.28 WIG Wash, LLC 33077 2021 - December - 2021 Open Period Invoice #11 December 2021 001-000-000-521-50-48-01 Equipment Maintenance $19.13 Total Invoice #11 December 2021 $19.13 Total 33077 $19.13 Total WIG Wash, LLC $19.13 Grand Total Vendor Count 21 $113,384.19 Printed by CITYOFEVERSON\mdickinson on 1/11/2022 5:55:37 PM Page 6 of 6 Page 11 of 17 Voucher Directory  Voucher Directory Fiscal: : 2022 - January Council Date: : 2022 - January - 1st Council Vendor Number Reference Account Number Description Amount AccessLine Communications 33078 2022 - January - 1st Council 100-474-262 December 2021 001-000-000-511-60-42-00 Telephone/Internet $7.02 001-000-000-512-50-42-00 Telephone/Internet $7.02 001-000-000-513-10-42-00 Telephone/Internet $7.02 001-000-000-514-23-42-00 Telephone/Internet $7.02 001-000-000-518-30-42-00 Telephones/Internet $7.02 001-000-000-521-50-42-00 Telephones/Internet $7.02 001-000-000-524-10-42-00 Telephone/Internet $7.02 001-000-000-576-80-42-00 Park Telephone/Internet $7.02 101-000-000-543-30-42-00 Telephones/Internet $7.02 401-000-000-534-80-42-00 Water Telephone/Internet Services $7.01 401-000-000-535-80-42-00 Sewer Telephone/Internet $7.01 401-000-000-535-80-42-01 WWTP Telephone/Internet $7.01 Total 100-474-262 December 2021 $84.21 Total 33078 $84.21 Total AccessLine Communications $84.21 Aramark/AUS West Lockbox 33079 2022 - January - 1st Council 656000166750 001-000-000-518-30-41-04 Custodial Services $46.32 Total 656000166750 $46.32 Total 33079 $46.32 Total Aramark/AUS West Lockbox $46.32 Bellingham Business Machines 33080 2022 - January - 1st Council 190782 001-000-000-512-50-45-00 Copier Rental $10.84 001-000-000-514-23-45-00 Copier Rental $10.84 001-000-000-518-10-45-00 Copier Rental $10.84 001-000-000-521-50-45-00 Copier Rental $10.84 001-000-000-524-10-45-00 Copier Rental $10.84 401-000-000-534-10-45-00 Water Copier Rental $10.85 401-000-000-535-10-45-00 Sewer Copier Rental $10.85 Printed by CITYOFEVERSON\mdickinson on 1/11/2022 6:02:51 PM Page 1 of 5 Page 12 of 17 Voucher Directory  Vendor Number Reference Account Number Description Amount 401-000-000-535-10-45-01 WWTP Copier Rental $10.85 Total 190782 $86.75 Total 33080 $86.75 Total Bellingham Business Machines $86.75 Carrot-top Industries Inc. 33081 2022 - January - 1st Council S051974179 001-000-000-518-30-35-00 Small Tools/Equipment $545.56 Total S051974179 $545.56 Total 33081 $545.56 Total Carrot-top Industries Inc. $545.56 Evergreen Rural Water of WA 33082 2022 - January - 1st Council 44682 401-000-000-534-10-49-00 Water Dues/Memberships $138.53 401-000-000-535-10-49-00 Sewer Dues/Memberships $138.53 401-000-000-535-10-49-01 WWTP Dues/Memberships $138.54 Total 44682 $415.60 Total 33082 $415.60 Total Evergreen Rural Water of WA $415.60 Everson Auto Parts 33083 2022 - January - 1st Council 056884 001-000-000-518-30-31-00 Office Supplies $14.11 Total 056884 $14.11 056938 001-000-000-518-30-31-00 Office Supplies $4.26 Total 056938 $4.26 057011 401-000-000-535-80-31-01 WWTP Supplies $11.33 Total 057011 $11.33 Total 33083 $29.70 Total Everson Auto Parts $29.70 Printed by CITYOFEVERSON\mdickinson on 1/11/2022 6:02:51 PM Page 2 of 5 Page 13 of 17 Voucher Directory  Vendor Number Reference Account Number Description Amount General Pacific 33084 2022 - January - 1st Council 1427771 401-000-000-534-80-34-00 Water Meters $976.86 Total 1427771 $976.86 Total 33084 $976.86 Total General Pacific $976.86 J. Ans. Smith Law Firm, LLC 33085 2022 - January - 1st Council 2022 - 1 Defender Services 001-000-000-515-91-41-00 Public Defender $3,100.00 Total 2022 - 1 Defender Services $3,100.00 Total 33085 $3,100.00 Total J. Ans. Smith Law Firm, LLC $3,100.00 Mac & Mac Electric 33086 2022 - January - 1st Council M&M6322 401-000-000-535-50-48-01 WWTP Equipment Maintenance $4,736.38 Total M&M6322 $4,736.38 Total 33086 $4,736.38 Total Mac & Mac Electric $4,736.38 Northwest Clean Air Agency 33087 2022 - January - 1st Council 13355 001-000-000-553-70-49-00 N.W. Air Pollution Authority $1,001.00 Total 13355 $1,001.00 Total 33087 $1,001.00 Total Northwest Clean Air Agency $1,001.00 NW Technology 33088 2022 - January - 1st Council 44583 Jan 2022 001-000-000-511-60-41-03 Legislative IT Service $218.84 001-000-000-512-50-41-03 IT Service $218.84 001-000-000-513-10-41-03 IT Service $218.84 001-000-000-514-23-41-03 IT Service $218.84 001-000-000-518-86-41-00 IT Service $218.84 001-000-000-521-10-41-03 IT Service $218.84 001-000-000-524-10-41-03 IT Service $218.84 001-000-000-576-80-41-03 Park IT Service $218.84 101-000-000-543-30-41-03 IT Service $218.84 401-000-000-534-10-41-03 Water IT Service $218.84 401-000-000-535-10-41-00 Sewer IT Service $218.83 Printed by CITYOFEVERSON\mdickinson on 1/11/2022 6:02:51 PM Page 3 of 5 Page 14 of 17 Voucher Directory  Vendor Number Reference Account Number Description Amount 401-000-000-535-10-41-01 WWTP IT Service $218.83 Total 44583 Jan 2022 $2,626.06 Total 33088 $2,626.06 Total NW Technology $2,626.06 Washington State Dept. of Licensing EFT CPL (ES0000484-486) 2022 - January - 1st Council CPL (ES0000484-486) 631-000-000-589-30-00-20 State Fee Gun Permits $54.00 Total CPL (ES0000484-486) $54.00 Total EFT CPL (ES0000484-486) $54.00 Total Washington State Dept. of Licensing $54.00 Wave Business 33089 2022 - January - 1st Council 103049301-0009242 001-000-000-518-30-42-00 Telephones/Internet $86.71 001-000-000-576-80-42-00 Park Telephone/Internet $86.71 101-000-000-543-30-42-00 Telephones/Internet $86.71 401-000-000-534-80-42-00 Water Telephone/Internet Services $86.71 401-000-000-535-80-42-00 Sewer Telephone/Internet $86.71 Total 103049301-0009242 $433.55 105192001 - 009242 001-000-000-511-60-42-00 Telephone/Internet $37.86 001-000-000-512-50-42-00 Telephone/Internet $37.86 001-000-000-513-10-42-00 Telephone/Internet $37.86 001-000-000-514-23-42-00 Telephone/Internet $37.86 001-000-000-518-30-42-00 Telephones/Internet $37.86 001-000-000-521-50-42-00 Telephones/Internet $37.86 001-000-000-524-10-42-00 Telephone/Internet $37.86 001-000-000-576-80-42-00 Park Telephone/Internet $37.86 101-000-000-543-30-42-00 Telephones/Internet $37.85 401-000-000-534-80-42-00 Water Telephone/Internet Services $37.85 401-000-000-535-80-42-00 Sewer Telephone/Internet $37.85 401-000-000-535-80-42-01 WWTP Telephone/Internet $37.85 Total 105192001 - 009242 $454.28 Total 33089 $887.83 Total Wave Business $887.83 Printed by CITYOFEVERSON\mdickinson on 1/11/2022 6:02:51 PM Page 4 of 5 Page 15 of 17 Voucher Directory  Vendor Number Reference Account Number Description Amount Whatcom C.O.G. 33090 2022 - January - 1st Council 2021-0289 2022 Membership Assessment 001-000-000-518-20-44-00 COE Dues & Assessments $1,864.00 Total 2021-0289 2022 Membership Assessment $1,864.00 Total 33090 $1,864.00 Total Whatcom C.O.G. $1,864.00 Grand Total Vendor Count 14 $16,454.27 Printed by CITYOFEVERSON\mdickinson on 1/11/2022 6:02:51 PM Page 5 of 5 Page 16 of 17 Voucher Directory  Register Number Name Fiscal Description Cleared Amount 33052 Goering, Matthew C 2021 - December - Payroll $138.52 33053 Pratt, Jaleen M 2021 - December - Payroll $138.52 33054 NFOP Labor Services Division 2021 - December - Payroll $0.00 33055 Teamsters Union Local 231 2021 - December - Payroll $0.00 33056 Western Conference of Teamsters Pension 2021 - December - Payroll $0.00 Trust Non Uniform 33057 Western Conference of Teamsters Pension 2021 - December - Payroll $262.51 Trust Non Uniform 33054-1 NFOP Labor Services Division 2021 - December - Payroll $367.50 33055-1 Teamsters Union Local 231 2021 - December - Payroll $619.00 Direct Deposit Run - Payroll Vendor 2021 - December - Payroll $10,225.00 12/15/2021 Direct Deposit Run - Payroll Vendor 2021 - December - Payroll $72,566.34 12/31/2021 EFT AWC December 2021 Vimly Benefit Solutions, Inc. 2021 - December - Payroll $509.09 EFT CL December 2021 Colonial Life 2021 - December - Payroll $470.38 EFT DRS Dec 2021 Dept of Retirement Systems 2021 - December - Payroll $19,561.61 EFT IRS 941 December IRS 941 2021 - December - Payroll $28,651.85 2021 EFT NW Admin December Washington Teamsters Welfare Trust 2021 - December - Payroll $21,242.00 2021 EFT WCIF December Vimly Benefit Solutions, Inc. WCIF 2021 - December - Payroll $8,373.37 2021 $163,125.69 Execution Time: 10 second(s) Printed by CITYOFEVERSON\mdickinson on 1/11/2022 5:59:56 PM Page 1 of 1 Page 17 of 17 Register