City Council

EVERSON CITY COUNCIL MEETING Agenda September 27, 2022 at 7:00 PM 1. CALL TO ORDER a.) Flag Salute / Roll Call b.) Approval of Minutes - September 13, 2022 2. AUDIENCE PARTICIPATION 3. PUBLIC HEARING 4. NEW BUSINESS/COUNCIL ACTION a.) FEMA Grant Agreement 5. UNFINISHED BUSINESS 6. COMMITTEE REPORT a.) Public Properties-CANCELLED 7. APPROVALS - a.) Checks: 33876-33905 in the amount of $39,617.21 EFTs: in the amount of $ 5,939.49 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 16  Everson City Council Minutes September 13, 2022 Councilmembers Present: Councilmembers Absent/Excused: Staff Present: Mayor John Perry Melanie Dickinson, Clerk/Treasurer Trevon Myhre Dan MacPhee, Chief of Police Jennifer Lautenbach - late Peter Ruffatto, City Attorney Matthew Goering John Hammond Ashley Brown CALL TO ORDER a.) Flag Salute / Roll Call Mayor Perry called the regular meeting to order at 7:00 p.m. b.) Approval of Minutes - August 23, 2022 Councilmember Goering made a motion to approve the minutes of the August 23, 2022 meeting, seconded by Councilmember Brown. Motion carried with unanimous approval. 4-0. AUDIENCE PARTICIPATION - A community member spoke about a Facebook post from Councilmember Myhre after the last council meeting. PUBLIC HEARING a.) Restricted Activities within City Parks- Ordinance 836-22 Peter Ruffatto introduced the ordinance. The provisions in the ordinance prohibit camping, sleeping, use of alcohol, smoking cannabis and being intoxicated in City parks to the level of impairment. Certain behavior would be grounds for a park exclusion provision combined with a trespass provision. This would give law enforcement tools to address undesired behavior observed in parks. First it would be a civil infraction than a misdemeanor. It's not applicable beyond city parks. Audience Participation: None. Council Discussion: None. Councilmember Goering made a motion to approve Ordinance 836-22 Restricted Activities within City Parks, seconded by Councilmember Brown. Motion carried with unanimous approval. 5-0. NEW BUSINESS/COUNCIL ACTION a.) Site Specific Rezone - Ordinance 837-22 This is an ordinance following the previous meetings approval of the site specific rezone. Councilmember Lautenbach made a motion to approve Ordinance 837-22 Site Specific Rezone, seconded by Councilmember Hammond. Motion carried 4-1. Councilmember Myhre was opposed. b.) Chip Sealing Contract - Huizenga Enterprises Melanie Dickinson said this is an award of the chip sealing contract. This was the lowest bid of the three bids received from the small works roster. We received a grant from TIB. Page 1 of 3 Page 2 of 16 Councilmember Goering made a motion to authorize the Mayor to sign the Chip Sealing Contract with Huizenga Enterprises, seconded by Councilmember Myhre. Motion carried with unanimous approval. 5-0. COMMITTEE REPORT a.) Finance Committee-CANCELLED APPROVALS - a.) Checks: 33815-33875 in the amount of $146,287.53 Manuals: 3253-3255 in the amount of $ 14,845.82 EFTs: in the amount of $ 36.00 Payroll: August 2022 in the amount of $170,303.17 Councilmember Lautenbach moved to approve payment of the vouchers, seconded by Councilmember Brown. Motion carried with unanimous approval. 5-0. OTHER ITEMS a.) Councilmember Lautenbach wanted to clarify the date of the summer festival. Chief MacPhee said it will be July 7-8 in 2023. She attended the PTSA meeting it has been a good start to the school year. She asked people to watch out for kids in the dark. b.) Councilmember Myhre requested council vote tonight to appoint the Pro Tem Mayor. He would like it rewritten how the Pro Tem is appointed in the future. Currently the Mayor puts his appointment in the budget and council approves the budget with an ordinance. Peter Ruffatto said the current way we are doing it qualifies as an appointment. However, council could at its option redo the appointment. Mayor Perry said it was done this way prior to him being Mayor and that is how they have continued to do it. Myhre had concerns about how speakers are allotted time to speak, concerns with how minutes are written and how meetings are conducted. Councilmember Hammond made a motion to appoint Jennifer Lautenbach as Mayor Pro Tem, seconded by Councilmember Goering. Motion carried with unanimous approval. 5-0. c.) Chief MacPhee said Tom Harmon was appointed Safety Coordinator for the Nooksack School District, it is a new position. d.) Melanie Dickinson responded to Myhre's comment on minutes and that council minutes are "action only" minutes based on training for council minutes. The Budget Retreat is on September 27, 2022 at 3 pm. e.) Mayor Perry gave a flood update. He discussed the side channel project for October. Flood gates will be going in on Main Street in Everson. f.) Councilmember Brown inquired about how many citizens are still needing flood repairs? Mayor Perry responded approximately 500. Page 2 of 3 Page 3 of 16 ADJOURNMENT a.) Adjournment Councilmember Lautenbach made a motion to adjourn the meeting at 7:59 p.m., seconded by Councilmember Brown. Motion carried with unanimous approval. 5-0. John Perry, Mayor Melanie Dickinson, Clerk/Treasurer Page 3 of 3 Page 4 of 16  Everson City Council Minutes September 13, 2022 Councilmembers Present: Councilmembers Absent/Excused: Staff Present: Mayor John Perry Melanie Dickinson, Clerk/Treasurer Trevon Myhre Dan MacPhee, Chief of Police Jennifer Lautenbach - late Peter Ruffatto, City Attorney Matthew Goering John Hammond Ashley Brown CALL TO ORDER a.) Flag Salute / Roll Call Mayor Perry called the regular meeting to order at 7:00 p.m. b.) Approval of Minutes - August 23, 2022 Councilmember Goering made a motion to approve the minutes of the August 23, 2022 meeting, seconded by Councilmember Brown. Motion carried with unanimous approval. 4-0. AUDIENCE PARTICIPATION - A community member spoke about a Facebook post from Councilmember Myhre after the last council meeting. PUBLIC HEARING a.) Restricted Activities within City Parks- Ordinance 836-22 Peter Ruffatto introduced the ordinance. The provisions in the ordinance prohibit camping, sleeping, use of alcohol, smoking cannabis and being intoxicated in City parks to the level of impairment. Certain behavior would be grounds for a park exclusion provision combined with a trespass provision. This would give law enforcement tools to address undesired behavior observed in parks. First it would be a civil infraction than a misdemeanor. It's not applicable beyond city parks. Audience Participation: None. Council Discussion: None. Councilmember Goering made a motion to approve Ordinance 836-22 Restricted Activities within City Parks, seconded by Councilmember Brown. Motion carried with unanimous approval. 5-0. NEW BUSINESS/COUNCIL ACTION a.) Site Specific Rezone - Ordinance 837-22 This is an ordinance following the previous meetings approval of the site specific rezone. Councilmember Lautenbach made a motion to approve Ordinance 837-22 Site Specific Rezone, seconded by Councilmember Hammond. Motion carried 4-1. Councilmember Myhre was opposed. b.) Chip Sealing Contract - Huizenga Enterprises Melanie Dickinson said this is an award of the chip sealing contract. This was the lowest bid of the three bids received from the small works roster. We received a grant from TIB. Page 5 of 16 Councilmember Goering made a motion to authorize the Mayor to sign the Chip Sealing Contract with Huizenga Enterprises, seconded by Councilmember Myhre. Motion carried with unanimous approval. 5-0. COMMITTEE REPORT a.) Finance Committee-CANCELLED APPROVALS - a.) Checks: 33815-33875 in the amount of $146,287.53 Manuals: 3253-3255 in the amount of $ 14,845.82 EFTs: in the amount of $ 36.00 Payroll: August 2022 in the amount of $170,303.17 Councilmember Lautenbach moved to approve payment of the vouchers, seconded by Councilmember Brown. Motion carried with unanimous approval. 5-0. OTHER ITEMS a.) Councilmember Lautenbach wanted to clarify the date of the summer festival. Chief MacPhee said it will be July 7-8 in 2023. She attended the PTSA meeting it has been a good start to the school year. She asked people to watch out for kids in the dark. b.) Councilmember Myhre requested council vote tonight to appoint the Pro Tem Mayor. He would like it rewritten how the Pro Tem is appointed in the future. Currently the Mayor puts his appointment in the budget and council approves the budget with an ordinance. Peter Ruffatto said the current way we are doing it qualifies as an appointment. However, council could at its option redo the appointment. Mayor Perry said it was done this way prior to him being Mayor and that is how they have continued to do it. Myhre had concerns about how speakers are allotted time to speak, concerns with how minutes are written and how meetings are conducted. Councilmember Hammond made a motion to appoint Jennifer Lautenbach as Mayor Pro Tem, seconded by Councilmember Goering. Motion carried with unanimous approval. 5-0. c.) Chief MacPhee said Tom Harmon was appointed Safety Coordinator for the Nooksack School District, it is a new position. d.) Melanie Dickinson responded to Myhre's comment on minutes and that council minutes are "action only" minutes based on training for council minutes. The Budget Retreat is on September 27, 2022 at 3 pm. e.) Mayor Perry gave a flood update. He discussed the side channel project for October. Flood gates will be going in on Main Street in Everson. f.) Councilmember Brown inquired about how many citizens are still needing flood repairs? Mayor Perry responded approximately 500. Page 6 of 16 ADJOURNMENT a.) Adjournment Councilmember Lautenbach made a motion to adjourn the meeting at 7:59 p.m., seconded by Councilmember Brown. Motion carried with unanimous approval. 5-0. John Perry, Mayor Melanie Dickinson, Clerk/Treasurer Page 7 of 16  Voucher Directory Fiscal: : 2022 - September Council Date: : 2022 - September - 2nd Council Vendor Number Reference Account Number Description Amount A-1 Shredding, Inc. 33880 2022 - September - 2nd Council 21706 001-000-000-512-50-41-04 Custodial Service $18.66 001-000-000-514-23-41-04 Custodial Service $18.66 001-000-000-518-30-41-04 Custodial Services $18.68 Total 21706 $56.00 Total 33880 $56.00 Total A-1 Shredding, Inc. $56.00 Bailey's Tire Service 33881 2022 - September - 2nd Council 4790 401-000-000-534-50-48-00 Water Equipment Maintenance $32.58 Total 4790 $32.58 4816 001-000-000-521-50-48-01 Equipment Maintenance $21.72 Total 4816 $21.72 4898 001-000-000-518-30-41-00 Professional Services $127.06 Total 4898 $127.06 Total 33881 $181.36 Total Bailey's Tire Service $181.36 BARRON HEATING & AIR CONDITIONING INC. 33882 2022 - September - 2nd Council 130147829 001-000-000-518-30-48-00 Building/Equipment Maintenance $704.40 Total 130147829 $704.40 134741907 401-000-000-535-50-48-01 WWTP Equipment Maintenance $264.71 Total 134741907 $264.71 Total 33882 $969.11 Total BARRON HEATING & AIR CONDITIONING INC. $969.11 Printed by CITYOFEVERSON\MandyHadeen on 9/27/2022 12:03:08 PM Page 1 of 9 Voucher Directory Page 8 of 16  Vendor Number Reference Account Number Description Amount Cascade Natural Gas Co. 33883 2022 - September - 2nd Council 085 295 6173 3 September 2022 401-000-000-534-80-47-00 Water Utility Services $7.91 401-000-000-535-80-47-00 Sewer Utility Services $7.91 Total 085 295 6173 3 September 2022 $15.82 222 761 4970 9 September 2022 401-000-000-534-80-47-00 Water Utility Services $9.41 401-000-000-535-80-47-00 Sewer Utility Services $9.41 Total 222 761 4970 9 September 2022 $18.82 339 390 0000 7 September 2022 401-000-000-534-80-47-00 Water Utility Services $8.91 401-000-000-535-80-47-00 Sewer Utility Services $8.90 Total 339 390 0000 7 September 2022 $17.81 472 245 7124 1 September 2022 001-000-000-518-30-47-00 Utility Services $16.84 Total 472 245 7124 1 September 2022 $16.84 742 490 0000 6 September 2022 001-000-000-576-80-47-00 Park Utility Services $13.78 Total 742 490 0000 6 September 2022 $13.78 757 390 0000 0 September 2022 001-000-000-518-30-47-00 Utility Services $13.78 Total 757 390 0000 0 September 2022 $13.78 857 390 0000 9 September 2022 401-000-000-534-80-47-00 Water Utility Services $12.96 401-000-000-535-80-47-00 Sewer Utility Services $12.95 Total 857 390 0000 9 September 2022 $25.91 882 605 2349 8 September 2022 401-000-000-534-80-47-00 Water Utility Services $8.90 401-000-000-535-80-47-00 Sewer Utility Services $8.91 Total 882 605 2349 8 September 2022 $17.81 968 390 0000 5 September 2022 401-000-000-534-80-47-00 Water Utility Services $6.89 401-000-000-535-80-47-00 Sewer Utility Services $6.89 Total 968 390 0000 5 September 2022 $13.78 Total 33883 $154.35 Total Cascade Natural Gas Co. $154.35 Cesco New Concept Products, Inc. 33884 2022 - September - 2nd Council 1720369 401-000-000-535-80-31-01 WWTP Supplies $737.40 Total 1720369 $737.40 1720488 401-000-000-534-80-31-00 Water Supplies $249.80 Total 1720488 $249.80 Printed by CITYOFEVERSON\MandyHadeen on 9/27/2022 12:03:08 PM Page 2 of 9 Voucher Directory Page 9 of 16  Vendor Number Reference Account Number Description Amount 1720570 401-000-000-535-80-31-01 WWTP Supplies $493.60 Total 1720570 $493.60 1720632 401-000-000-535-80-31-01 WWTP Supplies $395.32 Total 1720632 $395.32 1720633 401-000-000-535-80-31-01 WWTP Supplies $458.60 Total 1720633 $458.60 Total 33884 $2,334.72 Total Cesco New Concept Products, Inc. $2,334.72 Chmelik Sitkin & Davis PS 33885 2022 - September - 2nd Council 112380 001-000-000-515-41-41-01 COE Legal Expenses $802.50 001-000-000-515-41-41-01 COE Legal Expenses $1,072.50 001-000-000-515-41-41-02 COE Legal Expenses Court/Police $416.00 001-000-000-515-41-41-02 COE Legal Expenses Court/Police $3,835.57 Total 112380 $6,126.57 Total 33885 $6,126.57 Total Chmelik Sitkin & Davis PS $6,126.57 Class A BodyWorks 33886 2022 - September - 2nd Council 1888 August 2022 401-000-000-535-50-48-01 WWTP Equipment Maintenance $2,086.78 Total 1888 August 2022 $2,086.78 Total 33886 $2,086.78 Total Class A BodyWorks $2,086.78 Comcast 33887 2022 - September - 2nd Council 8498 30 009 0151131 September 2022 401-000-000-534-80-42-00 Water Telephone/Internet Services $112.25 401-000-000-535-80-42-00 Sewer Telephone/Internet $112.24 Total 8498 30 009 0151131 September 2022 $224.49 Total 33887 $224.49 Total Comcast $224.49 Printed by CITYOFEVERSON\MandyHadeen on 9/27/2022 12:03:08 PM Page 3 of 9 Page 10 of 16 Voucher Directory  Vendor Number Reference Account Number Description Amount Dept. of Revenue EFT August 2022 Combined Excise Tax 2022 - September - 2nd Council August 2022 Combined Excise Tax 401-000-000-534-10-40-00 Water Excise Tax $2,991.96 401-000-000-535-10-40-00 Sewer Excise Tax $2,890.53 Total August 2022 Combined Excise Tax $5,882.49 Total EFT August 2022 Combined Excise Tax $5,882.49 Total Dept. of Revenue $5,882.49 Dooley Enterprises, Inc 33888 2022 - September - 2nd Council 63769 001-000-000-521-50-35-00 Small Tools/Equipment $1,000.10 Total 63769 $1,000.10 Total 33888 $1,000.10 Total Dooley Enterprises, Inc $1,000.10 Edge Analytical, Inc. 33889 2022 - September - 2nd Council 22-30069 401-000-000-534-80-41-00 Water Professional Services $135.98 Total 22-30069 $135.98 Total 33889 $135.98 Total Edge Analytical, Inc. $135.98 Green Earth Technology 33890 2022 - September - 2nd Council 99071 401-000-000-534-80-41-00 Water Professional Services $34.80 Total 99071 $34.80 Total 33890 $34.80 Total Green Earth Technology $34.80 Guardian Security Systems 33891 2022 - September - 2nd Council 1279072 001-000-000-518-30-41-00 Professional Services $110.79 Total 1279072 $110.79 Total 33891 $110.79 Total Guardian Security Systems $110.79 Hardware Sales, Inc. 33892 2022 - September - 2nd Council 180972 101-000-000-542-90-31-00 Supplies $41.71 401-000-000-534-80-31-00 Water Supplies $41.71 Printed by CITYOFEVERSON\MandyHadeen on 9/27/2022 12:03:08 PM Page 4 of 9 Page 11 of 16 Voucher Directory  Vendor Number Reference Account Number Description Amount 401-000-000-535-80-31-00 Sewer Supplies $41.70 Total 180972 $125.12 181490 001-000-000-576-80-48-00 Park Equipment Maintenance $1,153.28 Total 181490 $1,153.28 Total 33892 $1,278.40 Total Hardware Sales, Inc. $1,278.40 J. Ans. Smith Law Firm, LLC 33893 2022 - September - 2nd Council 2022 - T1 001-000-000-515-91-41-00 Public Defender $250.00 Total 2022 - T1 $250.00 Total 33893 $250.00 Total J. Ans. Smith Law Firm, LLC $250.00 Marny D. Barrau 33894 2022 - September - 2nd Council August 2022 Spanish Interpreter 001-000-000-512-50-41-00 Professional Services-Legal $300.00 Total August 2022 Spanish Interpreter $300.00 Total 33894 $300.00 Total Marny D. Barrau $300.00 Melanie Dickinson 33895 2022 - September - 2nd Council Uniform Allowance 2022 - Dickinson 001-000-000-514-23-20-10 Uniform Allowance $75.00 101-000-000-543-30-20-10 Street Uniform Allowance $18.75 401-000-000-534-10-20-10 Water Uniform Allowance $18.75 401-000-000-535-10-20-10 Sewer Uniform Allowance $18.75 401-000-000-535-10-20-11 WWTP Uniform Allowance $18.75 Total Uniform Allowance 2022 - Dickinson $150.00 WCIF annual meeting 2022 001-000-000-514-23-43-00 Travel/Training Expense $150.81 Total WCIF annual meeting 2022 $150.81 Total 33895 $300.81 Total Melanie Dickinson $300.81 Printed by CITYOFEVERSON\MandyHadeen on 9/27/2022 12:03:08 PM Page 5 of 9 Page 12 of 16 Voucher Directory  Vendor Number Reference Account Number Description Amount Michael Bobbink 33878 2022 - September - 2nd Council September 2022 Judge Salaries 001-000-000-512-50-10-01 Judge Salaries $1,930.84 Total September 2022 Judge Salaries $1,930.84 Total 33878 $1,930.84 Total Michael Bobbink $1,930.84 Mt. Baker Moto- Sports 33876 2022 - September - 2nd Council RO #5395 - 2 001-000-000-518-30-48-00 Building/Equipment Maintenance $81.19 001-000-000-576-80-48-00 Park Equipment Maintenance $81.19 101-000-000-542-90-48-00 Equipment Maintenance $81.19 401-000-000-534-50-48-00 Water Equipment Maintenance $81.18 401-000-000-535-50-48-00 Sewer Equipment Maintenance $81.18 Total RO #5395 - 2 $405.93 Total 33876 $405.93 Total Mt. Baker Moto- Sports $405.93 Puget Sound Energy 33896 2022 - September - 2nd Council 300000003180 September 2022 101-000-000-542-63-47-00 Street Lighting $2,803.71 Total 300000003180 September 2022 $2,803.71 Total 33896 $2,803.71 Total Puget Sound Energy $2,803.71 Smith Kosanke & Wright P.L.L.C 33879 2022 - September - 2nd Council 46535 001-000-000-515-41-41-00 Legal Expense - Prosecutor $3,440.22 Total 46535 $3,440.22 Total 33879 $3,440.22 Total Smith Kosanke & Wright P.L.L.C $3,440.22 Verizon Wireless 33897 2022 - September - 2nd Council 9915167716 001-000-000-512-50-42-00 Telephone/Internet $40.01 001-000-000-521-50-42-00 Telephones/Internet $655.69 001-000-000-524-10-42-00 Telephone/Internet $21.02 001-000-000-576-80-42-00 Park Telephone/Internet $28.08 401-000-000-534-80-42-00 Water Telephone/Internet Services $80.60 401-000-000-535-80-42-00 Sewer Telephone/Internet $80.60 Printed by CITYOFEVERSON\MandyHadeen on 9/27/2022 12:03:08 PM Page 6 of 9 Page 13 of 16 Voucher Directory  Vendor Number Reference Account Number Description Amount 401-000-000-535-80-42-01 WWTP Telephone/Internet $42.06 Total 9915167716 $948.06 Total 33897 $948.06 Total Verizon Wireless $948.06 Washington State Dept. of Licensing EFT CPL (ES0000559-560) 2022 - September - 2nd Council CPL (ES0000559-560) 631-000-000-589-30-00-20 State Fee Gun Permits $39.00 Total CPL (ES0000559-560) $39.00 Total EFT CPL (ES0000559-560) $39.00 EFT CPL (ES0000561) 2022 - September - 2nd Council CPL (ES0000561) 631-000-000-589-30-00-20 State Fee Gun Permits $18.00 Total CPL (ES0000561) $18.00 Total EFT CPL (ES0000561) $18.00 Total Washington State Dept. of Licensing $57.00 Washington State Patrol Budget and Fiscal Services 33898 2022 - September - 2nd Council 00077570 001-000-000-521-10-41-00 Professional Services $600.00 Total 00077570 $600.00 Total 33898 $600.00 Total Washington State Patrol Budget and Fiscal Services $600.00 Wave Trek Rescue 33877 2022 - September - 2nd Council WTR 1127-22 001-000-000-521-40-43-00 Travel/Training Expense $1,345.00 Total WTR 1127-22 $1,345.00 Total 33877 $1,345.00 Total Wave Trek Rescue $1,345.00 Westside Building Supply 33899 2022 - September - 2nd Council 1498699 401-000-000-534-50-48-00 Water Equipment Maintenance $104.45 Total 1498699 $104.45 Printed by CITYOFEVERSON\MandyHadeen on 9/27/2022 12:03:08 PM Page 7 of 9 Page 14 of 16 Voucher Directory  Vendor Number Reference Account Number Description Amount 1498901 401-000-000-534-50-48-00 Water Equipment Maintenance $70.72 Total 1498901 $70.72 Total 33899 $175.17 Total Westside Building Supply $175.17 Whatcom County A.S. Finance 33900 2022 - September - 2nd Council 34266 001-000-000-523-60-41-00 Jail Services $4,200.42 Total 34266 $4,200.42 Total 33900 $4,200.42 33905 2022 - September - 2nd Council 34304 SEPTEMBER 2022 001-000-000-523-60-41-00 Jail Services $53.89 Total 34304 SEPTEMBER 2022 $53.89 Total 33905 $53.89 Total Whatcom County A.S. Finance $4,254.31 Whatcom County District Court Probation 33901 2022 - September - 2nd Council August 2022 Probation Services 001-000-000-523-30-41-00 Probation Services $4,523.94 Total August 2022 Probation Services $4,523.94 Total 33901 $4,523.94 Total Whatcom County District Court Probation $4,523.94 Whatcom County Treasurer 33902 2022 - September - 2nd Council EMS REMIT - AUGUST 2022 001-000-000-525-10-41-00 What. Co. Emergency Services $3,249.60 Total EMS REMIT - AUGUST 2022 $3,249.60 Total 33902 $3,249.60 Total Whatcom County Treasurer $3,249.60 Ziply Fiber 33903 2022 - September - 2nd Council 360-966-4212-100379-5 September 2022 001-000-000-511-60-42-00 Telephone/Internet $14.56 001-000-000-512-50-42-00 Telephone/Internet $14.56 001-000-000-513-10-42-00 Telephone/Internet $14.56 001-000-000-514-23-42-00 Telephone/Internet $14.56 Printed by CITYOFEVERSON\MandyHadeen on 9/27/2022 12:03:08 PM Page 8 of 9 Page 15 of 16 Voucher Directory  Vendor Number Reference Account Number Description Amount 001-000-000-518-30-42-00 Telephones/Internet $14.56 001-000-000-521-50-42-00 Telephones/Internet $14.56 001-000-000-524-10-42-00 Telephone/Internet $14.56 001-000-000-576-80-42-00 Park Telephone/Internet $14.56 101-000-000-543-30-42-00 Telephones/Internet $14.56 401-000-000-534-80-42-00 Water Telephone/Internet Services $14.55 401-000-000-535-80-42-00 Sewer Telephone/Internet $14.55 401-000-000-535-80-42-01 WWTP Telephone/Internet $14.55 Total 360-966-4212-100379-5 September 2022 $174.69 Total 33903 $174.69 33904 2022 - September - 2nd Council 206-000-7501-121605-5 SEPTEMBER 19 2022 401-000-000-535-80-42-00 Sewer Telephone/Internet $221.48 Total 206-000-7501-121605-5 SEPTEMBER 19 2022 $221.48 Total 33904 $221.48 Total Ziply Fiber $396.17 Grand Total Vendor Count 30 $45,556.70 Printed by CITYOFEVERSON\MandyHadeen on 9/27/2022 12:03:08 PM Page 9 of 9 Page 16 of 16 Voucher Directory