City Council

EVERSON CITY COUNCIL MEETING Agenda March 26, 2024 at 7:00 PM 1. CALL TO ORDER a.) Flag Salute / Roll Call b.) Approval of Minutes 2. AUDIENCE PARTICIPATION 3. PUBLIC HEARING 4. NEW BUSINESS/COUNCIL ACTION a.) City of Everson Water System Plan Update Task Order #02 & Task Order 303 b.) City of Everson Bridge Inspection - Scope of Services Proposal 5. UNFINISHED BUSINESS 6. COMMITTEE REPORT a.) Public Properties 7. APPROVALS a.) Checks: 34593-35520 in the amount of $150,256.16 EFTs: in the amount of $ 5,168.40 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 26  Everson City Council Minutes March 12, 2024 Councilmembers Present: Councilmembers Absent/Excused: Staff Present: Mayor John Perry Mandy Hadeen, Finance Director/City Clerk Tim Hanowell Dave Schoonover, Public Works Jennifer Lautenbach Director Matthew Goering Dan MacPhee, Chief of Police John Hammond Rollin Harper, City Planner Ashley Brown Alex Putnam, City Planner 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 - February 27, 2024 Councilmember Hanowell made a motion to approve the February 27, 2024 Council Minutes, seconded by Councilmember Brown. Motion carried with unanimous approval. 5-0 AUDIENCE PARTICIPATION a.) Malachi Shuey, a Ferndale High School FFA Member, spoke about why agriculture classes are important and why every student should take an agriculture class in High School. b.) Whatcom County Department of Health - Erika Lautenbach Erika Lautenbach, Whatcom County Health and Community Services Director, gave an update of their 2023 Annual Report. She spoke about current threats to our health and community. They created a Response Systems Division, which brought their crisis outreach and intensive case management programs in-house. They have a five year strategic plan. c.) Residents of Everson came to discuss the SR544 Sidewalk Project. Dave Schoonover said we are working on all of the right of way acquisitions. Stormwater discharge changes set things back. The goal is to acquire all of the right of way this year. NEW BUSINESS/COUNCIL ACTION a.) Beverly Estates Phase II - Final Plat Approval Alex Putnam said this is for council to approve the final plat for the Beverly Estates Phase II subdivision which is located east of Sable Drive and south of Everson Goshen Rd. The first phase was approved last September. Nearly all of the improvements have been completed so the recommendation is for council to approve the Final Plat Approval. Councilmember Goering moved to approve the Beverly Estates Phase II - Final Plat Approval, seconded by Councilmember Hammond. Motion carried with unanimous approval. 5-0 COMMITTEE REPORT Page 1 of 2 Page 2 of 26 a.) Public Properties Councilmember Hammond said they discussed the sidewalk project and the street names for the Habitat for Humanity Project. APPROVALS a.) Checks: 35438-35487 in the amount of $214,438.68 Manuals: 3309-3310 in the amount of $ 8,360.97 EFTs: in the amount of $ 1,030.40 Payroll: February 2024 in the amount of $187,753.39 Councilmember Goering moved to approve payment of the vouchers, seconded by Councilmember Brown. Motion carried with unanimous approval. 5-0 OTHER ITEMS a.) Mayor Perry said Nooksack Valley Girls won the State Basketball Championship. b.) Jennifer Lautenbach was appointed to the Northwest Senior Services Board who advises the NW Regional Council serving Whatcom, Skagit, Island & San Juan Counties. They are focusing on legislative advocacy, social isolation, increasing reimbursement for home health care workers and dementia care support. They are trying to help people age gracefully, independently and at their own pace. c.) Chief MacPhee said they are starting to plan for the Summer Festival. d.) Alex Putnam, said they are working on processing the DeHoog Annexation. ADJOURNMENT a.) Adjournment Councilmember Hammond made a motion to adjourn the meeting at 8:08 p.m., seconded by Councilmember Brown. Motion carried with unanimous approval. 5-0 John Perry, Mayor Melanie Dickinson, Clerk/Treasurer Page 2 of 2 Page 3 of 26  Everson City Council Minutes March 12, 2024 Councilmembers Present: Councilmembers Absent/Excused: Staff Present: Mayor John Perry Mandy Hadeen, Finance Director/City Clerk Tim Hanowell Dave Schoonover, Public Works Jennifer Lautenbach Director Matthew Goering Dan MacPhee, Chief of Police John Hammond Rollin Harper, City Planner Ashley Brown Alex Putnam, City Planner 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 - February 27, 2024 Councilmember Hanowell made a motion to approve the February 27, 2024 Council Minutes, seconded by Councilmember Brown. Motion carried with unanimous approval. 5-0 AUDIENCE PARTICIPATION a.) Malachi Shuey, a Ferndale High School FFA Member, spoke about why agriculture classes are important and why every student should take an agriculture class in High School. b.) Whatcom County Department of Health - Erika Lautenbach Erika Lautenbach, Whatcom County Health and Community Services Director, gave an update of their 2023 Annual Report. She spoke about current threats to our health and community. They created a Response Systems Division, which brought their crisis outreach and intensive case management programs in-house. They have a five year strategic plan. c.) Residents of Everson came to discuss the SR544 Sidewalk Project. Dave Schoonover said we are working on all of the right of way acquisitions. Stormwater discharge changes set things back. The goal is to acquire all of the right of way this year. NEW BUSINESS/COUNCIL ACTION a.) Beverly Estates Phase II - Final Plat Approval Alex Putnam said this is for council to approve the final plat for the Beverly Estates Phase II subdivision which is located east of Sable Drive and south of Everson Goshen Rd. The first phase was approved last September. Nearly all of the improvements have been completed so the recommendation is for council to approve the Final Plat Approval. Councilmember Goering moved to approve the Beverly Estates Phase II - Final Plat Approval, seconded by Councilmember Hammond. Motion carried with unanimous approval. 5-0 COMMITTEE REPORT Page 4 of 26 a.) Public Properties Councilmember Hammond said they discussed the sidewalk project and the street names for the Habitat for Humanity Project. APPROVALS a.) Checks: 35438-35487 in the amount of $214,438.68 Manuals: 3309-3310 in the amount of $ 8,360.97 EFTs: in the amount of $ 1,030.40 Payroll: February 2024 in the amount of $187,753.39 Councilmember Goering moved to approve payment of the vouchers, seconded by Councilmember Brown. Motion carried with unanimous approval. 5-0 OTHER ITEMS a.) Mayor Perry said Nooksack Valley Girls won the State Basketball Championship. b.) Jennifer Lautenbach was appointed to the Northwest Senior Services Board who advises the NW Regional Council serving Whatcom, Skagit, Island & San Juan Counties. They are focusing on legislative advocacy, social isolation, increasing reimbursement for home health care workers and dementia care support. They are trying to help people age gracefully, independently and at their own pace. c.) Chief MacPhee said they are starting to plan for the Summer Festival. d.) Alex Putnam, said they are working on processing the DeHoog Annexation. ADJOURNMENT a.) Adjournment Councilmember Hammond made a motion to adjourn the meeting at 8:08 p.m., seconded by Councilmember Brown. Motion carried with unanimous approval. 5-0 John Perry, Mayor Melanie Dickinson, Clerk/Treasurer Page 5 of 26 Page 6 of 26 Page 7 of 26 Page 8 of 26 Page 9 of 26 Page 10 of 26 Page 11 of 26 Page 12 of 26 Page 13 of 26 Page 14 of 26  Voucher Directory Fiscal: : 2024 - March Council Date: : 2024 - March - 2nd Council Vendor Number Reference Account Number Description Amount A-1 Shredding, Inc. 35493 2024 - March - 2nd Council Invoice - 3/18/2024 3:28:34 PM 001-000-000-512-51-41-04 Custodial Service $20.00 001-000-000-514-23-41-04 Custodial Service $20.00 001-000-000-518-30-41-04 Custodial Services $20.00 Total Invoice - 3/18/2024 3:28:34 PM $60.00 Total 35493 $60.00 Total A-1 Shredding, Inc. $60.00 Aramark/AUS West Lockbox 35494 2024 - March - 2nd Council 6560348416 001-000-000-518-30-41-04 Custodial Services $37.62 Total 6560348416 $37.62 Total 35494 $37.62 Total Aramark/AUS West Lockbox $37.62 Cascade Columbia Distribution 35495 2024 - March - 2nd Council 884295 401-000-000-534-80-31-00 Water Supplies $461.64 Total 884295 $461.64 Total 35495 $461.64 Total Cascade Columbia Distribution $461.64 Cesco New Concept Products, Inc. 35496 2024 - March - 2nd Council 1725990 401-000-000-535-80-31-01 WWTP Supplies $1,466.25 Total 1725990 $1,466.25 1726254 401-000-000-535-80-31-01 WWTP Supplies $1,034.20 Total 1726254 $1,034.20 1726307 401-000-000-535-80-31-01 WWTP Supplies $298.05 Total 1726307 $298.05 Page 15 of 26  Vendor Number Reference Account Number Description Amount 1726309 401-000-000-535-80-31-01 WWTP Supplies $777.15 Total 1726309 $777.15 Total 35496 $3,575.65 Total Cesco New Concept Products, Inc. $3,575.65 City of Everson 35497 2024 - March - 2nd Council 1624.1-MARCH 2024 001-000-000-521-50-47-00 Utility Services $9.33 Total 1624.1-MARCH 2024 $9.33 1624.11-MARCH 2024 001-000-000-518-30-47-00 Utility Services $0.60 Total 1624.11-MARCH 2024 $0.60 1624.12-MARCH 2024 001-000-000-518-30-47-00 Utility Services $1.72 Total 1624.12-MARCH 2024 $1.72 1624.13-MARCH 2024 001-000-000-518-30-47-00 Utility Services $0.05 Total 1624.13-MARCH 2024 $0.05 1624.16-MARCH 2024 001-000-000-576-80-47-00 Park Utility Services $0.05 Total 1624.16-MARCH 2024 $0.05 1624.3-MARCH 2024 401-000-000-535-80-47-01 WWTP Utility Services $27.14 Total 1624.3-MARCH 2024 $27.14 1624.4-MARCH 2024 001-000-000-518-30-47-00 Utility Services $0.70 Total 1624.4-MARCH 2024 $0.70 1624.5-MARCH 2024 001-000-000-518-30-47-00 Utility Services $3.66 Total 1624.5-MARCH 2024 $3.66 1624.7-MARCH 2024 001-000-000-576-80-47-00 Park Utility Services $0.16 Total 1624.7-MARCH 2024 $0.16 1624.8-MARCH 2024 001-000-000-576-80-47-00 Park Utility Services $0.42 Total 1624.8-MARCH 2024 $0.42 Page 16 of 26  Vendor Number Reference Account Number Description Amount 1624.9-MARCH 2024 001-000-000-518-30-47-00 Utility Services $0.27 Total 1624.9-MARCH 2024 $0.27 Total 35497 $44.10 Total City of Everson $44.10 Clear Water Systems 35498 2024 - March - 2nd Council INV/2024/17783 001-000-000-518-30-41-00 Professional Services $59.08 Total INV/2024/17783 $59.08 Total 35498 $59.08 Total Clear Water Systems $59.08 Comcast 35499 2024 - March - 2nd Council 8498 30 009 0151123 March 2024 401-000-000-534-80-42-00 Water Telephone/Internet Services $156.71 401-000-000-535-80-42-00 Sewer Telephone/Internet $156.71 Total 8498 30 009 0151123 March 2024 $313.42 8498 30 009 0151131 March 2024 401-000-000-534-80-42-00 Water Telephone/Internet Services $267.52 401-000-000-535-80-42-00 Sewer Telephone/Internet $267.52 Total 8498 30 009 0151131 March 2024 $535.04 Total 35499 $848.46 Total Comcast $848.46 Defense Technology, LLC 35500 2024 - March - 2nd Council I016-000020139 001-000-000-521-10-31-00 Supplies $268.87 Total I016-000020139 $268.87 Total 35500 $268.87 Total Defense Technology, LLC $268.87 Dept of Ecology 35501 2024 - March - 2nd Council 2024-BA0020435 401-000-000-535-10-49-01 WWTP Dues/Memberships $1,633.71 Total 2024-BA0020435 $1,633.71 LN-000003874 401-000-000-591-35-70-01 DOE WWTP Upgrade Principal Payment $74,583.72 Page 17 of 26  Vendor Number Reference Account Number Description Amount 401-000-000-592-35-80-01 DOE WWTP Upgrade Interest Payment $25,964.36 Total LN-000003874 $100,548.08 Total 35501 $102,181.79 Total Dept of Ecology $102,181.79 Dept. of Revenue EFT FEB 2024 Excise Tax 2024 - March - 2nd Council Feb 2024 Combined Excise Tax 001-000-000-521-10-31-00 Supplies $78.60 401-000-000-534-10-40-00 Water Excise Tax $2,145.43 401-000-000-535-10-40-00 Sewer Excise Tax $2,939.71 401-000-000-535-80-31-01 WWTP Supplies $4.66 Total Feb 2024 Combined Excise Tax $5,168.40 Total EFT FEB 2024 Excise Tax $5,168.40 Total Dept. of Revenue $5,168.40 Elenbaas Company, Inc. 35502 2024 - March - 2nd Council 75662 001-000-000-576-80-35-00 Park Small Tools/Equipment $217.19 101-000-000-542-30-35-00 Small Tools/Equipment $217.20 Total 75662 $434.39 Total 35502 $434.39 Total Elenbaas Company, Inc. $434.39 Everson Auto Parts 35503 2024 - March - 2nd Council 115622 001-000-000-518-30-48-00 Building/Equipment Maintenance $27.93 Total 115622 $27.93 115626 401-000-000-535-80-31-01 WWTP Supplies $56.96 Total 115626 $56.96 116688 001-000-000-518-30-48-00 Building/Equipment Maintenance $19.53 Total 116688 $19.53 116702 001-000-000-518-30-48-00 Building/Equipment Maintenance $19.53 Total 116702 $19.53 Page 18 of 26  Vendor Number Reference Account Number Description Amount 116892 001-000-000-518-30-48-00 Building/Equipment Maintenance $19.53 Total 116892 $19.53 Total 35503 $143.48 Total Everson Auto Parts $143.48 Galls, LLC-DBA Blumenthal Uniforms 35504 2024 - March - 2nd Council 027093971 001-000-000-521-10-20-01 Uniforms $189.39 Total 027093971 $189.39 Total 35504 $189.39 Total Galls, LLC-DBA Blumenthal Uniforms $189.39 Green Earth Technology 35505 2024 - March - 2nd Council 103043 001-000-000-576-80-41-00 Park Professional Services $13.86 Total 103043 $13.86 Total 35505 $13.86 Total Green Earth Technology $13.86 Hardware Sales, Inc. 35506 2024 - March - 2nd Council 484405 001-000-000-576-80-31-00 Park Supplies $18.49 Total 484405 $18.49 484413 001-000-000-576-80-31-00 Park Supplies $38.07 Total 484413 $38.07 Total 35506 $56.56 Total Hardware Sales, Inc. $56.56 Herron Valley Inc 35507 2024 - March - 2nd Council 324023 401-000-000-535-80-41-00 Sewer Professional Services $1,163.00 Total 324023 $1,163.00 Page 19 of 26  Vendor Number Reference Account Number Description Amount 324174 401-000-000-535-80-41-00 Sewer Professional Services $2,634.06 Total 324174 $2,634.06 Total 35507 $3,797.06 Total Herron Valley Inc $3,797.06 Lowe's 35508 2024 - March - 2nd Council 991564 001-000-000-518-30-48-00 Building/Equipment Maintenance $120.87 Total 991564 $120.87 Total 35508 $120.87 Total Lowe's $120.87 Marny D. Barrau 35509 2024 - March - 2nd Council FEB 2024 SPANISH INTERPRETER 001-000-000-512-51-41-00 Professional Services-Legal $360.00 Total FEB 2024 SPANISH INTERPRETER $360.00 Total 35509 $360.00 Total Marny D. Barrau $360.00 Peoples Bank - Cardmember Service 35510 2024 - March - 2nd Council BARRY- CC Feb 2024 001-000-000-521-10-20-01 Uniforms ($21.71) 001-000-000-521-10-20-01 Uniforms ($29.31) 001-000-000-521-10-20-01 Uniforms ($16.24) Total BARRY- CC Feb 2024 ($67.26) CLARK- CC Feb 2024 001-000-000-518-30-31-00 Office Supplies $41.26 001-000-000-518-30-31-00 Office Supplies $41.26 Total CLARK- CC Feb 2024 $82.52 DICKINSON- CC Feb 2024 001-000-000-518-30-31-00 Office Supplies $16.26 001-000-000-518-30-31-00 Office Supplies $30.67 Total DICKINSON- CC Feb 2024 $46.93 FAULKNER- CC Feb 2024 001-000-000-524-10-43-00 Travel/Training $420.00 Total FAULKNER- CC Feb 2024 $420.00 GATES- CC Feb 2024 001-000-000-521-10-20-01 Uniforms $374.41 Page 20 of 26  Vendor Number Reference Account Number Description Amount 001-000-000-521-10-20-01 Uniforms $189.04 Total GATES- CC Feb 2024 $563.45 HADEEN- CC FEB 2024 001-000-000-511-60-41-03 Legislative IT Service $9.61 001-000-000-512-51-41-03 IT Service $9.61 001-000-000-513-10-35-00 Small Tools/Equipment $103.16 001-000-000-513-10-41-03 IT Service $9.61 001-000-000-514-23-41-03 IT Service $9.61 001-000-000-514-23-43-00 Travel/Training Expense $18.75 001-000-000-514-23-49-00 Dues/Memberships $18.75 001-000-000-518-30-31-00 Office Supplies $147.53 001-000-000-518-30-42-01 Postage $49.57 001-000-000-518-86-41-00 IT Service $9.61 001-000-000-521-10-41-03 IT Service $9.61 001-000-000-524-10-41-03 IT Service $9.61 001-000-000-576-80-31-00 Park Supplies $3.58 001-000-000-576-80-41-03 Park IT Service $9.61 101-000-000-542-90-31-00 Supplies $3.58 101-000-000-543-30-41-03 IT Service $9.61 401-000-000-534-10-41-03 Water IT Service $9.61 401-000-000-534-10-43-00 Water Travel/Training $18.75 401-000-000-534-10-49-00 Water Dues/Memberships $18.75 401-000-000-534-80-31-00 Water Supplies $7.17 401-000-000-535-10-41-00 Sewer IT Service $9.60 401-000-000-535-10-41-01 WWTP IT Service $9.60 401-000-000-535-10-49-00 Sewer Dues/Memberships $18.75 401-000-000-535-10-49-01 WWTP Dues/Memberships $18.75 401-000-000-535-40-43-00 Sewer Travel/Training Expense $18.75 401-000-000-535-40-43-01 WWTP Travel/Training Expense $18.75 401-000-000-535-80-31-00 Sewer Supplies $7.17 401-000-000-535-80-31-01 WWTP Supplies $7.16 Total HADEEN- CC FEB 2024 $594.22 HANOWELL- CC FEB 2024 001-000-000-518-30-42-01 Postage $17.00 001-000-000-518-30-42-01 Postage $8.50 Total HANOWELL- CC FEB 2024 $25.50 HUXFORD- CC Feb 2024 401-000-000-534-10-43-00 Water Travel/Training $34.73 401-000-000-535-40-43-00 Sewer Travel/Training Expense $34.65 401-000-000-535-40-43-01 WWTP Travel/Training Expense $34.62 Total HUXFORD- CC Feb 2024 $104.00 LEE- CC FEB 2024 001-000-000-521-10-20-01 Uniforms $146.23 001-000-000-521-10-20-01 Uniforms $44.17 Page 21 of 26  Vendor Number Reference Account Number Description Amount 001-000-000-521-10-31-00 Supplies $384.44 Total LEE- CC FEB 2024 $574.84 MACPHEE- CC FEB 2024 001-000-000-521-10-20-01 Uniforms $105.34 001-000-000-521-10-20-01 Uniforms $35.13 001-000-000-521-10-20-01 Uniforms $96.63 001-000-000-521-10-20-01 Uniforms $23.88 001-000-000-521-10-20-01 Uniforms $16.11 001-000-000-521-10-20-01 Uniforms $152.04 001-000-000-521-40-43-00 Travel/Training Expense $58.62 Total MACPHEE- CC FEB 2024 $487.75 SCHOLTEN- CC Feb 2024 001-000-000-576-80-20-10 Park Uniform Allowance $137.09 401-000-000-534-10-20-10 Water Uniform Allowance $68.54 401-000-000-535-10-20-10 Sewer Uniform Allowance $68.54 Total SCHOLTEN- CC Feb 2024 $274.17 SCHOONOVER- CC Feb 2024 001-000-000-518-30-31-00 Office Supplies $219.48 Total SCHOONOVER- CC Feb 2024 $219.48 TIEMERSMA- CC FEB 2024 001-000-000-521-10-31-00 Supplies $18.60 Total TIEMERSMA- CC FEB 2024 $18.60 VALUM- CC Feb 2024 001-000-000-518-30-43-00 Travel/Training Expense $58.05 001-000-000-521-40-43-00 Travel/Training Expense $16.76 Total VALUM- CC Feb 2024 $74.81 WITMAN- CC Feb 2024 401-000-000-535-40-43-01 WWTP Travel/Training Expense $500.00 Total WITMAN- CC Feb 2024 $500.00 Total 35510 $3,919.01 Total Peoples Bank - Cardmember Service $3,919.01 Pigskin Uniforms 35511 2024 - March - 2nd Council INVOICE 2024-04 001-000-000-521-10-20-01 Uniforms $662.46 Total INVOICE 2024-04 $662.46 Total 35511 $662.46 Total Pigskin Uniforms $662.46 Page 22 of 26  Vendor Number Reference Account Number Description Amount Scholtens Equipment 35512 2024 - March - 2nd Council 72061L 001-000-000-576-80-48-00 Park Equipment Maintenance $395.25 101-000-000-542-90-48-00 Equipment Maintenance $395.25 401-000-000-534-50-48-00 Water Equipment Maintenance $395.24 401-000-000-535-50-48-00 Sewer Equipment Maintenance $395.24 Total 72061L $1,580.98 Total 35512 $1,580.98 Total Scholtens Equipment $1,580.98 Smith Kosanke & Wright P.L.L.C 35513 2024 - March - 2nd Council 47899 001-000-000-515-41-41-00 Legal Expense - Prosecutor $3,872.47 Total 47899 $3,872.47 Total 35513 $3,872.47 Total Smith Kosanke & Wright P.L.L.C $3,872.47 Technical Systems Inc. 35488 2024 - March - 2nd Council 7972-009 401-000-000-535-80-41-01 WWTP Professional Services $6,765.95 Total 7972-009 $6,765.95 Total 35488 $6,765.95 35514 2024 - March - 2nd Council 24-036-001 401-000-000-534-80-41-00 Water Professional Services $847.08 401-000-000-535-80-41-00 Sewer Professional Services $5,363.28 401-000-000-535-80-41-01 WWTP Professional Services $11,859.12 Total 24-036-001 $18,069.48 Total 35514 $18,069.48 Total Technical Systems Inc. $24,835.43 USA Blue Book 35515 2024 - March - 2nd Council INV00296549 401-000-000-535-80-31-01 WWTP Supplies $254.14 Total INV00296549 $254.14 Total 35515 $254.14 Total USA Blue Book $254.14 Verizon Wireless 35516 2024 - March - 2nd Council 9958480310 001-000-000-512-51-42-00 Telephone/Internet $40.01 Page 23 of 26  Vendor Number Reference Account Number Description Amount 001-000-000-521-50-42-00 Telephones/Internet $655.58 001-000-000-524-10-42-00 Telephone/Internet $21.11 001-000-000-576-80-42-00 Park Telephone/Internet $42.21 401-000-000-534-80-42-00 Water Telephone/Internet Services $56.31 401-000-000-535-80-42-00 Sewer Telephone/Internet $56.27 401-000-000-535-80-42-01 WWTP Telephone/Internet $77.37 Total 9958480310 $948.86 Total 35516 $948.86 Total Verizon Wireless $948.86 West Consultants, Inc. 35517 2024 - March - 2nd Council 020093 001-000-000-558-60-41-03 Flood Analysis Planning $727.50 Total 020093 $727.50 Total 35517 $727.50 Total West Consultants, Inc. $727.50 Whatcom County Treasurer 35518 2024 - March - 2nd Council 135991- 2024 001-000-000-518-20-44-00 COE Dues & Assessments $7.46 Total 135991- 2024 $7.46 136108- 2024 001-000-000-518-20-44-00 COE Dues & Assessments $5.00 Total 136108- 2024 $5.00 136198- 2024 001-000-000-518-20-44-00 COE Dues & Assessments $5.00 Total 136198- 2024 $5.00 136233- 2024 001-000-000-518-20-44-00 COE Dues & Assessments $5.00 Total 136233- 2024 $5.00 136313- 2024 001-000-000-518-20-44-00 COE Dues & Assessments $5.00 Total 136313- 2024 $5.00 139372- 2024 001-000-000-518-20-44-00 COE Dues & Assessments $200.00 Total 139372- 2024 $200.00 139662- 2024 001-000-000-518-20-44-00 COE Dues & Assessments $28.09 Total 139662- 2024 $28.09 139666- 2024 001-000-000-518-20-44-00 COE Dues & Assessments $6.35 Total 139666- 2024 $6.35 Page 24 of 26  Vendor Number Reference Account Number Description Amount 139668- 2024 001-000-000-518-20-44-00 COE Dues & Assessments $16.08 Total 139668- 2024 $16.08 139674- 2024 001-000-000-518-20-44-00 COE Dues & Assessments $16.55 Total 139674- 2024 $16.55 139677- 2024 001-000-000-518-20-44-00 COE Dues & Assessments $11.91 Total 139677- 2024 $11.91 139769- 2024 001-000-000-518-20-44-00 COE Dues & Assessments $5.37 Total 139769- 2024 $5.37 139777- 2024 001-000-000-518-20-44-00 COE Dues & Assessments $5.31 Total 139777- 2024 $5.31 139778- 2024 001-000-000-518-20-44-00 COE Dues & Assessments $10.17 Total 139778- 2024 $10.17 139780- 2024 001-000-000-518-20-44-00 COE Dues & Assessments $5.21 Total 139780- 2024 $5.21 139967- 2024 001-000-000-518-20-44-00 COE Dues & Assessments $6.37 Total 139967- 2024 $6.37 140002- 2024 001-000-000-518-20-44-00 COE Dues & Assessments $5.00 Total 140002- 2024 $5.00 140042- 2024 001-000-000-518-20-44-00 COE Dues & Assessments $5.56 Total 140042- 2024 $5.56 183646- 2024 001-000-000-518-20-44-00 COE Dues & Assessments $5.35 Total 183646- 2024 $5.35 Total 35518 $354.78 Total Whatcom County Treasurer $354.78 WIG Wash, LLC 35519 2024 - March - 2nd Council Invoice #37 001-000-000-521-50-48-01 Equipment Maintenance $56.25 001-000-000-576-80-48-00 Park Equipment Maintenance $5.53 101-000-000-542-90-48-00 Equipment Maintenance $1.41 401-000-000-534-50-48-00 Water Equipment Maintenance $7.57 401-000-000-535-50-48-00 Sewer Equipment Maintenance $7.56 Page 25 of 26  Vendor Number Reference Account Number Description Amount 401-000-000-535-50-48-01 WWTP Equipment Maintenance $5.50 Total Invoice #37 $83.82 Total 35519 $83.82 Total WIG Wash, LLC $83.82 Ziply Fiber 35520 2024 - March - 2nd Council 360-966-3422-021306-5 March 2024 001-000-000-511-60-42-00 Telephone/Internet $13.70 001-000-000-512-51-42-00 Telephone/Internet $13.70 001-000-000-513-10-42-00 Telephone/Internet $13.70 001-000-000-514-23-42-00 Telephone/Internet $13.70 001-000-000-518-30-42-00 Telephones/Internet $13.70 001-000-000-521-50-42-00 Telephones/Internet $13.70 001-000-000-524-10-42-00 Telephone/Internet $13.70 001-000-000-576-80-42-00 Park Telephone/Internet $13.70 101-000-000-543-30-42-00 Telephones/Internet $13.70 401-000-000-534-80-42-00 Water Telephone/Internet Services $13.70 401-000-000-535-80-42-00 Sewer Telephone/Internet $13.69 401-000-000-535-80-42-01 WWTP Telephone/Internet $13.69 Total 360-966-3422-021306-5 March 2024 $164.38 360-966-4212-100379-5 March 2024 001-000-000-511-60-42-00 Telephone/Internet $16.62 001-000-000-512-51-42-00 Telephone/Internet $16.62 001-000-000-513-10-42-00 Telephone/Internet $16.62 001-000-000-514-23-42-00 Telephone/Internet $16.62 001-000-000-518-30-42-00 Telephones/Internet $16.62 001-000-000-521-50-42-00 Telephones/Internet $16.63 001-000-000-524-10-42-00 Telephone/Internet $16.63 001-000-000-576-80-42-00 Park Telephone/Internet $16.63 101-000-000-543-30-42-00 Telephones/Internet $16.63 401-000-000-534-80-42-00 Water Telephone/Internet Services $16.63 401-000-000-535-80-42-00 Sewer Telephone/Internet $16.63 401-000-000-535-80-42-01 WWTP Telephone/Internet $16.63 Total 360-966-4212-100379-5 March 2024 $199.51 Total 35520 $363.89 Total Ziply Fiber $363.89 Grand Total Vendor Count 29 $155,424.56 Page 26 of 26