Transaction Activity
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1 Transaction Activity ACC Business (Division of ATT December - 1st Council Communication (BBB) $ Communications $ Communications $ Communications $ Communications $ Communications $49.36 $ OpenHouse Allen Schubert December - 1st Council reimburse refreshments Miscellaneous $ reimburse refreshments $ Anorbes.uniform Andrew Anorbes December - 1st Council uniform allowance reimbursement Uniforms & Equipment $ uniform allowance reimbursement $ Aramark Uniform Services December - 1st Council Repair & Maintenance (o/s) $ Uniforms & Boots $1.96 $ Aramark Uniform Services December - 1st Council Uniforms & Boots $22.89 $ Aramark Uniform Services December - 1st Council Uniforms & Boots $ Uniforms & Boots $8.15 $16.31 Page 1 of 19
2 Aramark Uniform Services December - 1st Council Uniforms & Boots $22.89 $ Aramark Uniform Services December - 1st Council Repair & Maintenance (o/s) $ Uniforms & Boots $1.96 $ Aramark Uniform Services December - 1st Council Uniforms & Boots $22.89 $ Aramark Uniform Services December - 1st Council Uniforms & Boots $ Uniforms & Boots $8.15 $ Aramark Uniform Services December - 1st Council Uniforms & Boots $22.89 $ Bay City Supply December - 1st Council wwtp/bbb/cc/snr Operating & Maintenance Supplies (BBB) $ wwtp/bbb/cc/snr Operating & Maintenance Supplies (CC/Snr Center) $ wwtp/bbb/cc/snr Operating & Maint. Supplies $60.87 wwtp/bbb/cc/snr $ A Bay City Supply December - 1st Council pd/mp/pw Operating Supplies (PD Annex) $60.87 pd/mp/pw Operating Supplies (Parks) $60.87 pd/mp/pw Ops & Maint Supplies $60.88 pd/mp/pw $ Bay City Supply December - 1st Council marine park Operating Supplies (Parks) $ marine park $ Page 2 of 19
3 Bay City Supply December - 1st Council pw Ops & Maint Supplies $87.18 pw $ Bay City Supply December - 1st Council pd Operating Supplies (PD Annex) $62.80 pd $ Bay City Supply December - 1st Council bbb Operating & Maintenance Supplies (BBB) $ bbb $ Bellingham Herald - Advertising December - 1st Council Advertising $ Advertising $ Advertising $ Advertising $ $ Blaine Senior Center December - 1st Council Senior Program (County Contribution) $5, Senior Program (City Contribution) $4, $9, Blythe Plumbing and Heating Inc December - 1st Council bbb Repairs & Maintenance (BBB) $1, bbb $1, V644 Blythe Plumbing and Heating Inc December - 1st Council Repairs & Maintenance (Restroom) $5, $5, Gullikson.Uniform Bradley Gullikson December - 1st Council uniform allowance reimbursement Uniforms & Equipment $ uniform allowance reimbursement $ Page 3 of 19
4 Bridgeview Auto Parts December - 1st Council shop Ops & Maint Supplies $ shop $ /18-11 Cascade Natural Gas December - 1st Council Utility Services $77.83 $ /18-11 Cascade Natural Gas December - 1st Council Utility Services $ $ /18-11 Cascade Natural Gas December - 1st Council Public Utility Service (Old City Hall) $13.78 $ /18-11 Cascade Natural Gas December - 1st Council Public Utility Service (CC/Snr Center) $ $ Chmelik Sitkin & Davis PS December - 1st Council External Legal Services $15, $15, Chmelik Sitkin & Davis PS December - 1st Council Professional Svcs-Legal $ $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services (Parks) $6.99 $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services $35.87 $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services $13.19 $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services $23.96 $23.96 Page 4 of 19
5 /18-11 City of Blaine-Utilities December - 1st Council Utilities (VIC) $ $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services $12.70 $ /18-11 City of Blaine-Utilities December - 1st Council Public Utility Service (CC/Snr Center) $1, $1, /18-11 City of Blaine-Utilities December - 1st Council Utility Services (Parks) $6.99 $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services (Parks) $12.70 $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services $12.70 $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services (Parks) $51.90 $ /18-11 City of Blaine-Utilities December - 1st Council Public Utility Service (Old City Hall) $ $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services (PD Annex) $1, $1, /18-11 City of Blaine-Utilities December - 1st Council Utility Services (PD Annex) $17.67 $17.67 Page 5 of 19
6 /18-11 City of Blaine-Utilities December - 1st Council Utility Services $42.71 $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services $59.56 $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services $20.28 $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services $58.44 $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services $12.79 $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services $63.60 $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services $21.80 $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services (PD Annex) $81.84 $ /18-11 City of Blaine-Utilities December - 1st Council Public Utility Services (BBB) $4, $4, /18-11 City of Blaine-Utilities December - 1st Council Public Utility Services (BBB) $41.33 $41.33 Page 6 of 19
7 /18-11 City of Blaine-Utilities December - 1st Council Utilities $15.41 $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services (Parks) $53.57 $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services (Parks) $51.49 $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services (Parks) $32.70 $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services $20.42 $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services $6, $6, /18-11 City of Blaine-Utilities December - 1st Council Utility Services $8, $8, /18-11 City of Blaine-Utilities December - 1st Council Utility Services $ $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services $11.78 $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services $12.70 $12.70 Page 7 of 19
8 /18-11 City of Blaine-Utilities December - 1st Council Utility Services $46.01 $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services $12.70 $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services $24.65 $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services $ $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services $1, $1, /18-11 City of Blaine-Utilities December - 1st Council Utility Services $ $ /18-11 City of Blaine-Utilities December - 1st Council Utilities (Gateway Property) $ $ /18-11 City of Blaine-Utilities December - 1st Council Utilities (Gateway Property) $36.65 $ /18-11 City of Blaine-Utilities December - 1st Council Utilities (Gateway Property) $8.25 $ /18-11 City of Blaine-Utilities December - 1st Council Utilities (Gateway Property) $16.49 $16.49 Page 8 of 19
9 /18-11 City of Blaine-Utilities December - 1st Council Utility Services $ $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services $35.76 $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services $3, $3, /18-11 City of Blaine-Utilities December - 1st Council Utility Services $1, $1, /18-11 City of Blaine-Utilities December - 1st Council Utility Services $ $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services $ $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services $1, $1, /18-11 City of Blaine-Utilities December - 1st Council Utilities (Gateway Property) $ $ /18-11 City of Blaine-Utilities December - 1st Council Public Utility Services $3, $3, /18-11 City of Blaine-Utilities December - 1st Council Utility Services $23.89 $23.89 Page 9 of 19
10 /18-11 City of Blaine-Utilities December - 1st Council Utility Services $ $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services $84.75 $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services $ $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services $ $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services $11.78 $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services $ $ /18-11 City of Blaine-Utilities December - 1st Council Utility Services $22.61 $ Code Publishing Co December - 1st Council ord Codification $48.92 ord $ comcast Comcast December - 1st Council MIS Services - MIS System $ $ VIC Comcast Telephone December - 1st Council Communications (VIC) $ $ Page 10 of 19
11 J Core & Main LP December - 1st Council meter boxes Operating & Maint. Supplies $ meter boxes $ Culligan NW December - 1st Council Operating Supplies $14.45 $ Arnett 3945 Dept. of Ecology December - 1st Council ww op renewal Miscellaneous Expenses $30.00 ww op renewal $ Ness 2169 Dept. of Ecology December - 1st Council ww op renewal Miscellaneous Expenses $30.00 ww op renewal $ Young 8177 Dept. of Ecology December - 1st Council ww op renewal Miscellaneous Expenses $30.00 ww op renewal $ Lackey 8759 Dept. of Ecology December - 1st Council Miscellaneous Expenses $30.00 $ Luttrell 7242 Dept. of Ecology December - 1st Council ww op renewal Miscellaneous Expenses $30.00 ww op renewal $30.00 RE-313-ATB Dept. of Transportation - Cashier December - 1st Council hughes ave recon Roadway - Hughes Intersection Realignment $ hughes ave recon $ Cooper.uniform Devin Cooper December - 1st Council uniform alliowance reimbursment Uniforms & Equipment $ uniform alliowance reimbursment $ Page 11 of 19
12 FOCS Diehl Ford December - 1st Council # Repairs & Maintenance (o/s) $1, #40 $1, S DLT SOLUTIONS, LLC December - 1st Council Gis Software $3, $3, Element Solutions December - 1st Council marine pk shorline naturalization Marine Park Shoreline $4, marine pk shorline naturalization $4, Farmer Bros. CO December - 1st Council Supplies $ Office Supplies $ Office & Operating Supplies $83.44 $ WAFER Fastenal Company December - 1st Council pw Ops & Maint Supplies $9.71 pw $ File ON Q December - 1st Council 1 year agreement MIS Software-Police $1, year agreement $1, Financial Consl Solutions Group Inc December - 1st Council wholesale wtr tru up Bbw&s Wholesale Contract $2, wholesale wtr tru up $2, Financial Consl Solutions Group Inc December - 1st Council 2018 wtr/ww rate study Professional Services-Rate Study $4, wtr/ww rate study Professional Services $1, wtr/ww rate study $6, Page 12 of 19
13 /18-11 Frontier December - 1st Council Communications $ $ /18-11 Frontier December - 1st Council Communications $ $ /18-11 Frontier December - 1st Council Communications $ Communications $ Communications $ Communications $63.45 $ /18-11 Frontier December - 1st Council Communications $63.56 $ /18-11 Frontier December - 1st Council Communications $ $ /18-11 Frontier December - 1st Council Communications $67.95 $ /18-11 Frontier December - 1st Council Communications (Library) $67.50 $ /18-11 Frontier SR December - 1st Council Communications (CC/Snr Center) $ $ /18-11 Frontier SR December - 1st Council Communications (CC/Snr Center) $ $ Sept Gordon Thomas Honeywell Governmental December - 1st Council Affairs lobbying Lobbying Services $3, lobbying Page 13 of 19
14 Sept Gordon Thomas Honeywell Governmental December - 1st Council Affairs lobbying Lobbying Services $11.85 lobbying $3, Sept Gordon Thomas Honeywell Governmental December - 1st Council Affairs govt. affairs Lobbying Services $5, govt. affairs $5, IACP NET December - 1st Council ann fee Miscellaneous $ ann fee $ IDEATION DESIGN GROUP December - 1st Council pol veh graphics Machinery & Equip-Police $2, pol veh graphics $2, Hentz.uniform Jason Hentz December - 1st Council uniform allowance reimbursement Uniforms & Equipment $ uniform allowance reimbursement $ Z /4/2018 5:16:47 PMJason Smith Law Firm, LLC December - 1st Council pub defender Public Defender $ pub defender $ Z /4/2018 5:17:12 PM Jason Smith Law Firm, LLC December - 1st Council pub defender Public Defender $ pub defender $ C /4/2018 5:16:15 PM Jason Smith Law Firm, LLC December - 1st Council pub defender Public Defender $ pub defender $ Page 14 of 19
15 John Deere Financial December - 1st Council SHOP Ops & Maint Supplies $ SHOP $ John Deere Financial December - 1st Council # Operating & Maint. Supplies $ #11 $ Jones Chemicals, Inc December - 1st Council chlorine Operating Supplies $3, chlorine $3, Jones Chemicals, Inc December - 1st Council carboy return Operating Supplies ($800.00) carboy return ($800.00) 18-11KC Klean Cut Turf Care December - 1st Council Professional Services (BBB) $ Professional Services (Library) $ Professional Services (CC/Snr Center) $ Professional Services (Parks) $3, Professional Services $1, Professional Services $ Professional Services $ Prof Services-Groundskeeping $76.09 $5, Kristi Shipp December - 1st Council scholarship Wellness Program $25.00 scholarship $ /4/2018 5:01:41 PM KS State Bank December - 1st Council Principal (Vactor Truck Lease) $9, Interest (Vactor Truck Lease) $ $10, Page 15 of 19
16 70820 Lakeside Industries, Inc December - 1st Council street patch Operating & Maint. Supplies $ street patch $ Baldwin Luke Baldwin December - 1st Council clothing allowance Uniforms & Boots $1, clothing allowance $1, Municipal Research Center December - 1st Council Miscellaneous $ $ NTT DATA Services, LLC December - 1st Council MIS Software-MIS System $ $ NW Safety Signs Inc December - 1st Council Rd Closed/orange stands Operating & Maint. Supplies $1, Rd Closed/orange stands $1, Pacific Survey & Eng. Inc December - 1st Council Professional Services (Economic Development) $5, $5, Pacific Survey & Eng. Inc December - 1st Council peace portal trail design Peace Portal Trail $12, peace portal trail design $12, Y Platt Electric December - 1st Council bollards Lincoln Pk Lincoln Park Landscaping Enhancement $9, bollards Lincoln Pk $9, Pogozone LLC December - 1st Council MIS Communications-MIS System $ Utility Services (Parks) $ Operating Rentals & Leases $ Operating Rentals & Leases $ $1, Page 16 of 19
17 57011 Point Roberts Press, Inc December - 1st Council Advertising $ Advertising $ Advertising $ Advertising $ $1, WA73483KE Precision Concrete Cutting December - 1st Council cut mitchell trip hazard Repairs & Maintenance (o/s) $5, cut mitchell trip hazard $5, Shred-IT December - 1st Council Shredding Services $61.86 $ Deffinbaugh.uniform Skylar Deffinbaugh December - 1st Council uniform allowance reimbursement Uniforms & Equipment $ uniform allowance reimbursement $ Stericycle Environmental Solutions December - 1st Council Operating & Maint. Supplies $ $ Summit Law Group, Pllc December - 1st Council labor related Labor Related Legal Fees $ labor related $ Terminix International December - 1st Council Professional Services $97.83 $ Terry Willey December - 1st Council bbb floors Professional Services (BBB) $1, bbb floors $1, Thyssenkrupp Elevator Corp December - 1st Council Repairs & Maintenance (BBB) $ $ Page 17 of 19
18 18-11Woodard.NFPA Timothy Woodard December - 1st Council training Travel & Training $ training $ Trantech Engineering December - 1st Council Hughes Ave recon Roadway - Hughes Intersection Realignment $ Hughes Ave recon $ Turner HR Services December - 1st Council Professional Service $ $ Utilities Underground December - 1st Council Professional Services $ Professional Services $ Professional Services $15.05 $ VECA Electric December - 1st Council Repairs & Maintenance (o/s) $1, $1, Vision Municipal Solutions December - 1st Council 2019 software assurance MIS Services - Finance $9, software assurance $9, I Washington State Patrol December - 1st Council cpl Concealed Pistol Lic - Wsp $12.00 cpl $12.00 T Washington State Patrol December - 1st Council Travel & Training $1, $1, Whatcom County A.S. Finance December - 1st Council Housing OCWC Intergov't Prof. Services-Jail $ Housing OCWC $ Page 18 of 19
19 28668 Whatcom County A.S. Finance December - 1st Council inmate housing Intergov't Prof. Services-Jail $4, inmate housing $4, WHS Whatcom County Humane Soc December - 1st Council Intergov't Prof. Services-Jail $1, $1, WHS Whatcom County Humane Soc December - 1st Council Intergov't Prof. Services-Jail $1, $1, WHS Whatcom County Humane Soc December - 1st Council Intergov't Prof. Services-Jail $1, $1, Yorkston Oil Co, Inc December - 1st Council police Fuel Consumed $3, police $3, Yorkston Oil Co, Inc December - 1st Council PW Fuel Consumed $ PW Fuel Consumed (Parks) $ PW Fuel Consumed $ PW Fuel Consumed $ PW Fuel Consumed $1.83 PW Fuel Consumed $ PW Fuel Consumed $ PW Fuel Consumed $ PW Fuel Consumed $68.76 PW Fuel Consumed $38.78 PW $1, Zumar Industries December - 1st Council Operating & Maint. Supplies $2, $2, Total $202, Grand Total $202, Page 19 of 19
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