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2/28/2017 - City Council - City Council Meeting Agenda Packet
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at 509-884-9515. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. Page 1 of 1 ROLL CALL PLEDGE OF ALLEGIANCE APPRECIATION AWARDS Eldon Chowning, Police Department - 10 years of service to the City of East Wenatchee Ray Coble, Police Department - 10 years of service to the City of East Wenatchee PRESENTATION “Wenatchee Valley Independence Day Celebration” – Jan Lutz BUDGET ISSUES Nick Gerde, Finance Director – Budget Committee Meeting report DEPARTMENT REPORT Greg Pezoldt, City Engineer – Highline Improvements – 5th Street round-a-bout Landscaping MAYOR’S REPORT Delegates for Misawa Trip CONSENT CALENDAR 1. Consideration of Minutes – Regular Session, February 14, 2017 2. Consideration of Payables and Payroll COUNCIL REPORTS EXECUTIVE SESSION Potential Litigation ADJOURNMENT CITY OF EAST WENATCHEE REGULAR COUNCIL MEETING AGENDA FEBRUARY 28, 2017 6:30 P.M. Page 1 of 98 Page 2 of 98 Appreciation Award(s) Eldon Chowning, Police Dept. – 10 years Ray Coble, Police Department – 10 years Page 3 of 98 This page intentionally left blank Page 4 of 98 , ~ .rtittcate o \J"v Presented to: ~'Cy-.-FOR CO)vfPLETINCi 10 YEARS OF DEDICATED PUBLIC SERVICE TO TllE CITY OF EAST WENATCHEE ~~~I ebruary 16, Page 5 of 98 Page 6 of 98 Presentation(s) Page 7 of 98 This page intentionally left blank Page 8 of 98 February 22, 2017 Dear Mayor Steve Lacy and East Wenatchee City Councilmen: On July 4th 1776 the Continental Congress came together around the final wording of the Declaration of Independence. This courageous act, followed by years of valiant struggle, would give birth to the United States of America. Here immigrants from all comers of the earth flock to pursue a better quality of life, liberty, and happiness. It is important to celebrate this day in our nation's history and to gather as a community with our family, friends, and neighbors. The Independence Day Celebration Committee (IDCC) was established in 2014 to bring back our community celebration, and to work with our local governments, businesses, and commu- nity members to create a fun and safe celebration for our Valley. However, in order to do this, the IDCC needs to raise $75,000 annually. The IDCC has had very successful "Let's Have A Blast" Celebrations the last 2 years, with amazing fire- works synchronized with a live performance of the Wenatchee Valley Symphony, several live bands and performances leading up the the fireworks, as well as kids activities, food and arts and crafts vendors, a Fun Run, and much more. We plan a similar format for this July 4. We have very much appreciated the past support of the City of East Wenatchee in the last 2 years, and we would welcome continued support of $5000 again this year. These funds would help us pay for public health and safety requirements (traffic control, security, additional restroom facilities and more), and fam- ily friendly programming at Chelan County PUD's Walla Walla Point Park. Thank you for considering partnering with us to insure a safe, fun and patriotic Independence Day cele- bration for all those in our community in 2017! Sincerely, Shiloh Schauer Executive Director Wenatchee Valley Chamber of Commerce Jan Lutz Fundraising Co-Chair Independence Day Celebration Committee Page 9 of 98 Page 10 of 98 Department Report(s) Page 11 of 98 This page intentionally left blank Page 12 of 98 1/13/2017 10:39 AM J:\data\EW\216-037\L-FnlDsgn\Traffic\01112017_Traffic Design Technical Memo.docx RH2 TECHNICAL Memorandum Client: City of East Wenatchee Project: Highline Drive Improvements Project File: EW 216.037.01.107 Project Manager: Erik Howe, PE Composed by: Erik Howe, PE Reviewed by: Randy Asplund, PE Subject: Traffic Design Date: January 12, 2017 Description The purpose of this technical memorandum is to document design decisions for the intersection channelization at Highline Drive and Simon Street SE. This project also includes replacing existing water mains, extending sewer service, resurfacing roadway, and installing new curb and gutter, sidewalk, driveways, and Americans with Disabilities Act (ADA) ramps. Purpose The purpose of this project is to improve pavement conditions, upgrade sidewalk ramps to meet current ADA standards, upgrade water and utility systems, and improve intersection control at Highline Drive and Simon Street SE to accommodate traffic and safety concerns now and into the future. Currently, the intersection at Simon Street SE experiences unacceptable level of services for certain traffic movements. In addition, this intersection is considered a high accident location within the City of East Wenatchee (City). Existing Condition The existing Highline Drive and Simon Street SE intersection is a four-way intersection with Highline Drive running north and south, Simon Street SE to the west, and a Safeway grocery store driveway to the east. Simon Street SE and Safeway currently have a stop condition. There is a pedestrian crosswalk Signed 1/12/2017 Signed 1/12/2017 Page 13 of 98 Technical Memorandum RE Highline Drive Improvements – Traffic Design January 12, 2017 Page 2 1/13/2017 10:39 AM J:\data\EW\216-037\L-FnlDsgn\Traffic\01112017_Traffic Design Technical Memo.docx and ramps across Simon Street SE, and no marked crosswalk across Highline Drive; however, there are ramps to receive pedestrian traffic across Highline Drive. The existing intersection conditions were evaluated using traffic count data from 2014 obtained from the Chelan Douglas Transportation Council. Table 1 shows the design hourly volume (DHV) for each approach in the current configuration. Table 1: 2014 Peak Hour Counts Tuesday, July 15, 2014 12:15 P.M. – 1:15 P.M. Existing Traffic Counts Vehicles per Hour (Peak Hour) Northbound Left 29 Northbound Thru 347 Northbound Right 73 Westbound Left 43 Westbound Thru 18 Westbound Right 177 Southbound Left 88 Southbound Thru 322 Southbound Right 44 Eastbound Left 19 Eastbound Thru 19 Eastbound Right 58 Using these traffic counts and Sidra Intersection 7.0 traffic modeling software by Sidra Solutions, an existing intersection delay and the corresponding level of service (LOS) were determined using the Transportation Research Board’s Highway Capacity Manual (HCM). LOS defines the quality of traffic flow along a specific stretch of roadway, or at roadway intersections, and is graded from “A” through “F.” Table 2 shows the general operating conditions for each LOS letter designation, as described in A Policy on Geometric Design of Highways and Streets, 6th Edition, by the American Association of State and Highway Officials (AASHTO). As indicated in the Greater East Wenatchee Area Comprehensive Plan – 2015, the City has adopted a LOS D as the highest acceptable level of congestion. Any intersection with an LOS of E or F is determined to be deficient. Page 14 of 98 Technical Memorandum RE Highline Drive Improvements – Traffic Design January 12, 2017 Page 3 1/13/2017 10:39 AM J:\data\EW\216-037\L-FnlDsgn\Traffic\01112017_Traffic Design Technical Memo.docx Table 2: General Definitions of Level of Service (AASHTO Table 2-4) Level of Service General Operating Conditions A Free Flow B Reasonably Free Flow C Stable Flow D Approaching Unstable Flow E Unstable Flow F Forced or Breakdown Flow Table 3 shows the LOS for the intersection approaches for the existing conditions in 2014. The two approaches of concern are the Simon Street SE approach and the Safeway driveway approach. Simon Street SE currently experiences unacceptable LOS for the left turn movement. Likewise, Safeway experiences unacceptable LOS for the left turn movement. Table 3: Existing (2014) Level of Services Approach LOS Simon Street Left E Simon Street Thru C Simon Street Right B Safeway Left E Safeway Thru D Safeway Right B Table 4 summarizes the 3-year accident data from years 2012 to 2015. These are the collisions that have been reported to the State of Washington. Other accidents and/or near misses may have occurred but are not documented. Page 15 of 98 Technical Memorandum RE Highline Drive Improvements – Traffic Design January 12, 2017 Page 4 1/13/2017 10:39 AM J:\data\EW\216-037\L-FnlDsgn\Traffic\01112017_Traffic Design Technical Memo.docx Table 4: 3- Year Traffic Accident History Accident Type Date No. 1 Crossing from Safeway 11/21/2012 No. 2 Crossing from Safeway 6/3/2013 No. 3 Crossing from Simon Street 12/23/2013 No. 4 Crossing from Safeway 5/11/2014 No. 5 Bicyclist hit 8/12/2014 No. 6 Left turn from Safeway 11/11/2014 No. 7 Crossing from Safeway 2/20/2015 No. 8 Rear-end on Simon Street 2/26/2015 Tables 3 and 4 for the existing conditions show unsatisfactory LOS for several of the traffic movements from the minor streets in the year 2014. In addition, the quantity of accidents creates a traffic concern from both an operational and safety perspective. This situation will only be further exacerbated as the City continues to experience growth in the coming years. Alternate Channelization Options Considered Three channelization options were considered to improve congestion and safety at the Highline Drive and Simon Street SE intersection as follows. 1. Safeway Right In/Right Out 2. Simon Street SE Right In/Right Out 3. No Left Turn from Highline to Safeway Appendix A contains a graphical depiction of each option considered. All three options were analyzed using Sidra software modeling according to the HCM procedures. Each option looked at the current traffic counts and a sensitivity analysis to model when the proposed solution dropped below the City’s acceptable LOS for a given approach using a 2 percent traffic growth projection per year. Table 5 summarizes the sensitivity analysis results. Appendix B and Appendix C contain the complete Sidra analysis reports for current and projected years, respectively. It should be noted that each of the right in/right out options show a vast improvement over the current intersection in 2017 with B and C level of services for each movement on the minor approaches. Page 16 of 98 Technical Memorandum RE Highline Drive Improvements – Traffic Design January 12, 2017 Page 5 1/13/2017 10:39 AM J:\data\EW\216-037\L-FnlDsgn\Traffic\01112017_Traffic Design Technical Memo.docx Table 5: Traffic Analysis - 2017 Traffic Movement Alternative Simon Left Simon Thru Simon Right Safeway Left Safeway Thru Safeway Right Design Life (Failing Year) Existing Intersection Condition F D B E D C Yr 2017 Safeway Right In/Right Out B N/A B N/A N/A C Yr 2038 Simon Street Right In/Right Out N/A N/A B C N/A C Yr 2042 No Left Turn Highline to Safeway C C B D C C Yr 2019 The results of the traffic analysis show the two right in/right out options improve traffic flow conditions now and at least 20 years into the future. The failing year is the year in which the worst traffic movement falls below the City’s acceptable LOS. Recommendations From the results of the Sidra Intersection 7.0 analysis, it has been determined that both the right in/right out options will improve the traffic flow for the Highline Drive and Simon Street SE intersection now and into the future. Likewise, either option will provide a safer intersection by removing conflict points within the intersection. Given there is approximately 2.5 times more traffic using the Safeway driveway than the Simon Street SE approach, RH2 Engineering, Inc.’s recommendation would be to restrict Simon Street SE to right in/right out. This would have the least impact on the traveling public while still providing improved safety and traffic flow. References American Association of State Highway and Transportation Officials. (2011). A Policy on Geometric Design of Highways and Streets (6th ed.). Washington DC. Transportation Research Board. (2010). Highway Capacity Manual. Washington DC. Appendices Appendix A – Improvement Options Appendix B – 2014 Intersection Analysis Appendix C – Design Life Analysis Page 17 of 98 APPENDIX A IMPROVEMENT OPTIONS Safeway Right In/Right Out Exhibit Simon Street Right In/Right Out Exhibit No Left Turn Highline to Safeway Exhibit Page 18 of 98 ONLY RH2 ENGINEERING, INC.Page 19 of 98 ONLY ONLY RH2 ENGINEERING, INC.Page 20 of 98 RH2 ENGINEERING, INC.Page 21 of 98 APPENDIX B 2014 INTERSECTION ANALYSIS Existing Intersection – 2014 LOS Safeway Right In/Right Out – 2014 LOS Simon Street Right In/Right Out – 2014 LOS No Left Turn Highline to Safeway – 2014 LOS Page 22 of 98 LANE LEVEL OF SERVICE Lane Level of Service Site:1v [Highline and Simon -Existing] LANE LEVEL OF SERVICE Lane Level of Service Site:1v [Highline and Simon -Safeway RI/RO] LANE LEVEL OF SERVICE Lane Level of Service Site:1v [Highline and Simon -Simon RI/RO] LANE LEVEL OF SERVICE Lane Level of Service Site:1v [Highline and Simon -No Left Turn] APPENDIX C DESIGN LIFE ANALYSIS Existing Intersection – LOS Sensitivity Safeway Right In/Right Out – LOS Sensitivity Simon Street Right In/Right Out – LOS Sensitivity No Left Turn Highline to Safeway – LOS Sensitivity Page 27 of 98 LANE LEVEL OF SERVICE Lane Level of Service Site:1v [Highline and Simon -Existing] LANE LEVEL OF SERVICE Lane Level of Service Site:1v [Highline and Simon -Safeway RI/RO] LANE LEVEL OF SERVICE Lane Level of Service Site:1v [Highline and Simon -Simon RI/RO] LANE LEVEL OF SERVICE Lane Level of Service Site:1v [Highline and Simon -No Left Turn] Page 32 of 98 Page 33 of 98 Page 34 of 98 Page 35 of 98 Page 36 of 98 Budget Issues Page 37 of 98 Page 38 of 98 Mayor's Report Delegates for Misawa Trip Page 39 of 98 This page intentionally left blank Page 40 of 98 Consent Calendar Page 41 of 98 This page intentionally left blank Page 42 of 98 CITY OF EAST WENATCHEE COUNCIL MINUTES FEBRUARY 14, 2017 1 REGULAR SESSION OF THE CITY COUNCIL CONVENED MAYOR STEVEN C. LACY, PRESIDING February 14, 2017 6:30 P.M. ROLL CALL Mayor Steven C. Lacy - Excused Councilmember Tim Detering Councilmember Sandra McCourt Councilmember Wayne Barnhart Councilmember John Sterk Councilmember Harry Raab Councilmember Chuck Johnson - Excused Councilmember Jerrilea Crawford EMPLOYEES IN ATTENDANCE Finance Director Nick Gerde Executive Secretary/Accounting Assistant Teresa Allen Community Development Director Lori Barnett Public Works Director/City Engineer Greg Pezoldt Police Chief Randy Harrison Permit Technician Marcia Martz PLEDGE OF ALLEGIENCE PRESENTATION Matt Kearney, Sports Tourism Coordinator reported on the Tourism Economic Impact for 2016. He passed out a spread sheet with the 2016 sports facilities usage. $1.4 million are attributed to East Wenatchee area economic impact and $8.3 million are attributed to the Greater Wenatchee Valley area. Council asked Mr. Kearney to identify the type of facilities that are needed in East Wenatchee. He responded that trail maintenance is a big issue, and motel/hotel and soccer fields are among the top most needed facilities. PUBLIC COMMENTS None DEPARTMENT REPORTS Lori Barnett Community Development Director reported on the Gateway project team’s meeting with the consultant. The consultants indicated that for the public outreach portion of the project they will use surveys and word of mouth. Ms. Barnett passed out a packet on Our Valley What’s Next for a joint special East Wenatchee/ Wenatchee Council and East Wenatchee/Wenatchee Planning Commission meeting. There will be a presentation and discussion on the Action Plan on February 28, 2017, the meeting will start at 5:30 pm in the City Hall Council Chambers. The discussion will be on lead partner projects CITY OF EAST WENATCHEE COUNCIL MINUTES FEBRUARY 14, 2017 2 for the cities, funding opportunities for lead partners, and the overall direction the project is going. Ms. Barnett reported on the Open Space zoning text amendment. The planning commission still needs clarification on the property value, distribution fees and how the money will be refunded. They continued the public hearing to the next planning commission meeting on March 7, 2017. Ms. Barnett told the Council that the City will be getting a new Hotel on the property above the China Buffet, which is part of the Marriot chain. Nick Gerde, Finance Director handed out a report on the January 2017 financial report. There was approximately $26,500 in additional expenses for changes in the Police Department. Assistant Police Chief Rierson retired and was cashed out for vacation and sick leave benefits. Sergeant Coble was promoted to Assistant Chief and was reimbursed for comp hours earned as a union member. Mr. Gerde passed out the 2018 Budget Calendar with the expected actions for the Budget Committee meetings along with the dates for Budget related Public Hearings and Staff meetings in 2017. Greg Pezoldt, City Engineer handed out aerials of the proposed 5th Street Roundabout and examples of native vegetation for landscaping the area. He explained that the City Street Crew would like to have grass for easy maintenance and underground irrigation in an area of approximately .6 acres. The estimated cost for the landscape would be between $45,000 - $50,000. There was further discussion on the landscaping and council asked staff to come back with a more detailed landscape plan. There was a discussion on the street repairs done by the Water District on 10th Street NE as well as the repair on Valley Mall Parkway in front of Petco. Mr. Pezoldt indicated that there have been discussions on those issues and they are waiting till spring when the ground thaws to see what the impacts are to those street cuts. There was also a discussion on 11th Street NE between Baker Ave. and Eastmont Ave. where the asphalt is separating. BUDGET ISSUES None CONSENT CALENDAR Items listed below were distributed to Councilmember’s in advance for study and were enacted in one motion. Council Action: A motion was made by Councilmember Barnhart, second by Councilmember Sterk, to approve the Consent Calendar. The motion carried, 6-0. 1. Consideration of Minutes – Regular Session, January 24, 2017 2. Consideration of February 14, 2017 Payables 2017 Payables – As of this date, February 14, 2017, Council does approve check numbers 47365; 37395 - 47471 and voided check number 47356 in the total amount of $57,804.44. CITY OF EAST WENATCHEE COUNCIL MINUTES FEBRUARY 14, 2017 3 DISCUSSION ITEM 3. There was a discussion on the Highline Street Project regarding the no left turn on Highline Drive. Greg indicated that he would like to bring this subject back at the next council meeting with drawings of the proposal. Council asked staff to check with Life Line Ambulance on any concerns they may have with the proposal. ACTION ITEM(S) 4. 17-14-041 - 2017 017 Safety Manual – (Greg Pezoldt, City Engineer) Mr. Pezoldt explained that the Washington Department of Labor and Industries (WD L&I) recently conducted an on-site inspection of the East Wenatchee Maintenance Facilities and several issues were cited. The issues were mitigated to the WD L&I for approval, several other issues were identified internally by staff, management, and outside consultants. To avoid further WD L&I citations and create a safer working environment the current East Wenatchee Safety Manual, Accident Prevention Plan and other related and mandatory plans need to be updated, or established. The Forum Consultants have provided an estimate to review the current safety plans and manuals and update or establish new required plans and manuals. Council Action: A motion was made by Councilmember Barnhart, second by Councilmember Crawford, to authorized the expenditure of $4,800 for Forum Consultants to conduct and review the current safely plans and manuals and provide updated and new plans as necessary to keep the City of East Wenatchee in full compliance with the WD L&I, and authorize the Mayor to sign a contract with Forum Consultants to perform the work. The motion carried, 6-0. 5. 17-14-05 - 2017 Right of Way Acquisition Authorization – Baker Avenue & Highline Drive (Greg Pezoldt, City Engineer) Mr. Pezoldt explained the city has obtained funding through the Transportation Improvement Board (TIB) for the reconstruction of Baker Ave and Highline Drive. These projects require the city to obtain additional Right of Way to accommodate new sidewalks, bike lanes, illumination, and other improvements. The necessary properties have been appraised or have had Administrative Offer Summaries (AOS) prepared by a certified appraisal company. The ROW acquisitions for these projects are currently being negotiated. The final ROW costs need to be approved by the Council. Mr. Pezoldt is requesting that the City Council pre- approve the expenditure of the ROW parcels listed in Exhibit A in the amount of the appraised AOS estimate plus 10% if deemed necessary by the negotiator to finalize an agreement. Council Action: A motion was made by Councilmember Sterk, second by Councilmember McCourt, to authorize the Mayor to sign the final ROW documents that expend the amounts listed in Exhibit A plus a 10% negotiation allowance. The motion carried, 6-0. 6. Lexipol - risk management policies - (Randy Harrison, Police Chief) CITY OF EAST WENATCHEE COUNCIL MINUTES FEBRUARY 14, 2017 4 Chief Harrison explained that the Police Department Policy and Procedure Manual needs to be updated. He would like to purchase the Lexipol Law Enforcement Policy Manual and Daily Training Bulletins subscription for $8,946 along with the optional Implementation Services Silver Package for $3,950 totaling approximately $13,000. There is a yearly maintenance fee of $1,020. Council Action: A motion was made by Councilmember Barnhart, second by Councilmember Raab, to authorize payment for purchase. The motion carried, 6-0. COUNCIL REPORTS Councilmember Sterk addressed Chief Harrison with concerns of departmental communication issues. Chief Harrison explained that they are working on the issue. Councilmember Barnhart asked staff if there is a way for the Street Department to implement some kind of training or outreach program for the City Residents on snow removal from the sidewalks. Councilmember Crawford reported on the NCW Economic Development District. They have a new Executive Director Karen Francis-McWhite. The retreat was very informative and they have multiple action items to work toward in 2017. ADJOURNMENT 7:40 pm _______________________ Marcia A. Martz Acting City Clerk CHECKS :47473-47474; 47496-47547 VOIDED: 47489-47490; 47489-47490; 47492-47493; DEPARTMENT/FUND AMOUNT General Fund 001 $73,402.13 Street Fund 101 $40,941.43 Community Dev Grants Funds 102 $0.00 Transportation Benefit District Fund 105 $0.00 Debt Reserve Fund 110 $0.00 Library Fund 112 $280.97 Hotel/Motel Tax Fund 113 $0.00 Drug Fund 114 $0.00 Criminal Justice Fund 116 $0.00 Events Board Fund 117 $6,745.82 Bond Redemption Fund 202 $0.00 Street Improvements Fund 301 $6,455.12 Storm Water Improvements Fund 308 $0.00 Capital Improvements Fund 314 $0.00 Equipment R&R Fund 501 $1,520.46 Transportation Benefit District 630 $0.00 Grand Total All Funds $129,345.93 CITY OF EAST WENATCHEE CHECK REGISTER February 28, 2017 PAYABLES Page 47 of 98 Fund Number Description Amount 001 Current Expense $73,402.13 101 Street Department $40,941.43 112 Library Fund $280.97 117 East Wenatchee Events Brd Fund $6,745.82 301 Street Improvement Fund $6,455.12 501 Equipment Rental & Replacement $1,520.46 Count: 6 $129,345.93 Fund Transaction Summary Transaction Type: Invoice Fiscal: 2017 - February 2017 - February 2017 2nd Council Meeting Printed by EASTWENATCHEE\ASchulz on 2/22/2017 9:40:52 AM Page 1 of 1 East Wenatchee - Fund Transaction Summary Page 48 of 98 Vendor Number Reference Account Number Description Amount All Seasons Sweeping Service, Inc DBA Northwest Snow & Ice Equipment 47496 2017 - February 2017 - February 2017 2nd Council Meeting 1836 Street/Ice and Snow Removal 101-000-420-542-66-48-00 Repairs & Maintenance $194.76 Total 1836 $194.76 Total 47496 $194.76 Total All Seasons Sweeping Service, Inc DBA Northwest Snow & Ice Equipment $194.76 AG Supply Company INC 47497 2017 - February 2017 - February 2017 2nd Council Meeting 397463 Street/Ice Melter Jug 001-000-180-518-30-48-00 Repairs & Maintenance $77.82 Total 397463 $77.82 397510 Street/Hand and Toe Warmers 101-000-430-543-30-30-00 Supplies $86.93 Total 397510 $86.93 397794 Street/Crossover Snow Brush 101-000-420-542-66-30-00 Supplies $34.60 Total 397794 $34.60 397914 Street/Tube Braid and Tee Insert 101-000-420-542-66-48-00 Repairs & Maintenance $3.01 Total 397914 $3.01 397950 Street/Climate Melt 001-000-180-518-30-48-00 Repairs & Maintenance $227.06 Total 397950 $227.06 398027 Street/Garbage Bags 101-000-420-542-75-30-00 Supplies $14.06 Total 398027 $14.06 398347 Street/Gas Bulk 101-000-420-542-30-30-00 Supplies $24.91 Total 398347 $24.91 Voucher Directory Printed by EASTWENATCHEE\ASchulz on 2/22/2017 9:38:22 AMExecution Time: 36 second(s)Page 1 of 16 East Wenatchee - Voucher Directory Page 49 of 98 Vendor Number Reference Account Number Description Amount 398393 Street/Batteries 101-000-430-543-30-30-00 Supplies $28.11 Total 398393 $28.11 398511 Street/Gas Bulk 101-000-420-542-30-30-00 Supplies $14.24 Total 398511 $14.24 398554 Street/Utility Knife and Tube Braid 501-000-000-542-90-48-25 Street Vehicle R&M Supplies $28.06 Total 398554 $28.06 398623 Street/Shovel 101-000-420-542-30-30-00 Supplies $21.62 Total 398623 $21.62 398642 Street/Graffiti Remover 101-000-420-542-70-30-00 Supplies $20.54 Total 398642 $20.54 398664 Police/Screws for Trailer Repair 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $23.77 Total 398664 $23.77 398726 Street/Gas Bulk 101-000-420-542-30-30-00 Supplies $14.24 Total 398726 $14.24 Invoice - 2/10/2017 11:59:15 AM Jan 2017 Street Fuel 101-000-313-542-42-30-00 Supplies - SWA $59.72 101-000-420-542-66-30-00 Supplies $2,225.72 101-000-420-542-69-30-00 Supplies $154.96 101-000-420-542-75-30-00 Supplies $34.26 Total Invoice - 2/10/2017 11:59:15 AM $2,474.66 Total 47497 $3,093.63 Total AG Supply Company INC $3,093.63 American Building Maintenance CO 47498 2017 - February 2017 - February 2017 2nd Council Meeting 10543467 Feb 2017 Janitorial Services 001-000-180-518-30-41-01 Contracted Custodial Services $1,800.28 Printed by EASTWENATCHEE\ASchulz on 2/22/2017 9:38:22 AMExecution Time: 36 second(s)Page 2 of 16 East Wenatchee - Voucher Directory Page 50 of 98 Vendor Number Reference Account Number Description Amount 112-000-000-572-50-41-00 Facilities -- Professional Services $280.97 Total 10543467 $2,081.25 Total 47498 $2,081.25 Total American Building Maintenance CO $2,081.25 American Messaging Services, LLC 47499 2017 - February 2017 - February 2017 2nd Council Meeting W2127554RB Street/Pagers 101-000-430-543-30-49-00 Miscellaneous $89.28 Total W2127554RB $89.28 Total 47499 $89.28 Total American Messaging Services, LLC $89.28 Assoc of Wash Cities 47500 2017 - February 2017 - February 2017 2nd Council Meeting Invoice - 2/21/2017 3:17:11 PM 2017 Annual Membership & Random Testing Fee 101-000-430-543-30-49-00 Miscellaneous $539.00 Total Invoice - 2/21/2017 3:17:11 PM $539.00 Total 47500 $539.00 Total Assoc of Wash Cities $539.00 Attorney & Notary Supply of Washington, Inc. 47501 2017 - February 2017 - February 2017 2nd Council Meeting Invoice - 2/14/2017 2:10:36 PM Court/Notary, Phillips 001-000-120-512-50-31-00 Office Supplies $76.82 Total Invoice - 2/14/2017 2:10:36 PM $76.82 Total 47501 $76.82 Total Attorney & Notary Supply of Washington, Inc.$76.82 Ballard Services, Inc. 47502 2017 - February 2017 - February 2017 2nd Council Meeting 370509 Police/DUI Blood Draw 001-000-210-521-10-41-00 Professional Services $85.00 Total 370509 $85.00 Total 47502 $85.00 Total Ballard Services, Inc.$85.00 Printed by EASTWENATCHEE\ASchulz on 2/22/2017 9:38:22 AMExecution Time: 36 second(s)Page 3 of 16 East Wenatchee - Voucher Directory Page 51 of 98 Vendor Number Reference Account Number Description Amount Brooke Black 47503 2017 - February 2017 - February 2017 2nd Council Meeting Invoice - 2/21/2017 12:57:46 PM Feb 2017 Salary 117-000-050-557-30-30-00 Contract Services $1,839.64 Total Invoice - 2/21/2017 12:57:46 PM $1,839.64 Total 47503 $1,839.64 Total Brooke Black $1,839.64 Cdw Government, Inc 47504 2017 - February 2017 - February 2017 2nd Council Meeting GQF8487 Police/Computer Equipment 001-000-145-594-14-60-27 Capital - Cmptr Equip Police $36.79 Total GQF8487 $36.79 GQN0381 Police/Computer Equipment 001-000-145-594-14-60-27 Capital - Cmptr Equip Police $925.11 Total GQN0381 $925.11 Total 47504 $961.90 Total Cdw Government, Inc $961.90 Chelan County Treasurer 47505 2017 - February 2017 - February 2017 2nd Council Meeting 150001-00585 Jan 2017 Housing of Inmates 001-000-230-523-21-10-00 Housing & Monitoring Prisoners $32,681.50 Total 150001-00585 $32,681.50 Total 47505 $32,681.50 Total Chelan County Treasurer $32,681.50 Classic One East 47506 2017 - February 2017 - February 2017 2nd Council Meeting Invoice - 2/14/2017 1:50:59 PM Police/Jan 2017 Police Dry Cleaning 001-000-210-521-10-49-02 Dry Cleaning Services $58.96 Total Invoice - 2/14/2017 1:50:59 PM $58.96 Total 47506 $58.96 Total Classic One East $58.96 Consolidated Electrical Distributors Inc 47507 2017 - February 2017 - February 2017 2nd Council Meeting 9360-674373 Street/Compact Filer 001-000-180-518-30-48-00 Repairs & Maintenance $42.93 Total 9360-674373 $42.93 Total 47507 $42.93 Total Consolidated Electrical Distributors Inc $42.93 Printed by EASTWENATCHEE\ASchulz on 2/22/2017 9:38:22 AMExecution Time: 36 second(s)Page 4 of 16 East Wenatchee - Voucher Directory Page 52 of 98 Vendor Number Reference Account Number Description Amount Crown Paper & Janitorial Supply Inc 47508 2017 - February 2017 - February 2017 2nd Council Meeting 196109 Janitorial Supplies 001-000-180-518-30-31-06 Cleaning & Sanitation Supplies $81.39 Total 196109 $81.39 Total 47508 $81.39 Total Crown Paper & Janitorial Supply Inc $81.39 Dan White 47509 2017 - February 2017 - February 2017 2nd Council Meeting Invoice - 2/21/2017 12:57:13 PM Feb 2017 Salary 117-000-050-557-30-30-00 Contract Services $4,906.18 Total Invoice - 2/21/2017 12:57:13 PM $4,906.18 Total 47509 $4,906.18 Total Dan White $4,906.18 Department of Ecology 47510 2017 - February 2017 - February 2017 2nd Council Meeting 2017-WAR046012-A 7/1/16-6/30/17 Stormwater Fees 101-000-313-542-42-51-01 DOE Annual Permit $2,100.61 Total 2017-WAR046012-A $2,100.61 Total 47510 $2,100.61 Total Department of Ecology $2,100.61 Doug's Diesel Repair Inc 47511 2017 - February 2017 - February 2017 2nd Council Meeting 36636 Street/Alternator 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $319.34 Total 36636 $319.34 36691 Street/Marker Lamp Switch 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $79.40 Total 36691 $79.40 Total 47511 $398.74 Total Doug's Diesel Repair Inc $398.74 Envirotech Services, Inc 47512 2017 - February 2017 - February 2017 2nd Council Meeting CD201707253-D Street/Ice Slicer 101-000-420-542-66-30-00 Supplies $5,306.97 Total CD201707253-D $5,306.97 Printed by EASTWENATCHEE\ASchulz on 2/22/2017 9:38:22 AMExecution Time: 36 second(s)Page 5 of 16 East Wenatchee - Voucher Directory Page 53 of 98 Vendor Number Reference Account Number Description Amount CD201707254-D Street/Ice Slicer 101-000-420-542-66-30-00 Supplies $5,235.72 Total CD201707254-D $5,235.72 CD201707265-D Street/Ice Slicer 101-000-420-542-66-30-00 Supplies $5,875.21 Total CD201707265-D $5,875.21 CD201707770 Street/Ice Slicer 101-000-420-542-66-30-00 Supplies $5,661.45 Total CD201707770 $5,661.45 CD201707771 Street/Ice Slicer 101-000-420-542-66-30-00 Supplies $5,198.31 Total CD201707771 $5,198.31 Total 47512 $27,277.66 Total Envirotech Services, Inc $27,277.66 Fastenal Company 47513 2017 - February 2017 - February 2017 2nd Council Meeting WAWEN128095 Street/Supplies 101-000-420-542-66-48-00 Repairs & Maintenance $9.40 Total WAWEN128095 $9.40 WAWEN128226 Street/Supplies 101-000-430-543-30-30-00 Supplies $16.54 Total WAWEN128226 $16.54 WAWEN128397 Street/Supplies 501-000-000-542-90-48-25 Street Vehicle R&M Supplies $31.42 Total WAWEN128397 $31.42 WAWEN128735 Street/Supplies 101-000-420-542-66-48-00 Repairs & Maintenance $56.74 Total WAWEN128735 $56.74 WAWEN128988 Street/Supplies 101-000-420-542-30-30-00 Supplies $41.59 Total WAWEN128988 $41.59 Printed by EASTWENATCHEE\ASchulz on 2/22/2017 9:38:22 AMExecution Time: 36 second(s)Page 6 of 16 East Wenatchee - Voucher Directory Page 54 of 98 Vendor Number Reference Account Number Description Amount WAWEN129032 Street/Supplies 101-000-420-542-66-48-00 Repairs & Maintenance $50.45 Total WAWEN129032 $50.45 Total 47513 $206.14 Total Fastenal Company $206.14 Frontier 47514 2017 - February 2017 - February 2017 2nd Council Meeting Invoice - 2/10/2017 10:22:37 AM Police/Laptops 001-000-210-521-10-42-01 Telephone $633.69 Total Invoice - 2/10/2017 10:22:37 AM $633.69 Invoice - 2/21/2017 12:50:56 PM Street Modems 101-000-420-542-64-47-00 Utilities $53.05 Total Invoice - 2/21/2017 12:50:56 PM $53.05 Invoice - 2/21/2017 12:51:21 PM Street Modems 101-000-420-542-64-47-00 Utilities $53.12 Total Invoice - 2/21/2017 12:51:21 PM $53.12 Invoice - 2/21/2017 12:51:50 PM Street Modems 101-000-420-542-64-47-00 Utilities $53.27 Total Invoice - 2/21/2017 12:51:50 PM $53.27 Invoice - 2/21/2017 12:52:18 PM Street Modems 101-000-420-542-64-47-00 Utilities $53.05 Total Invoice - 2/21/2017 12:52:18 PM $53.05 Invoice - 2/21/2017 12:53:48 PM Street Modems 101-000-420-542-64-47-00 Utilities $53.05 Total Invoice - 2/21/2017 12:53:48 PM $53.05 Invoice - 2/21/2017 12:54:12 PM Street Modems 001-000-180-518-30-47-00 Utilities $211.61 Total Invoice - 2/21/2017 12:54:12 PM $211.61 Total 47514 $1,110.84 Total Frontier $1,110.84 Printed by EASTWENATCHEE\ASchulz on 2/22/2017 9:38:22 AMExecution Time: 36 second(s)Page 7 of 16 East Wenatchee - Voucher Directory Page 55 of 98 Vendor Number Reference Account Number Description Amount Haglund's Trophies 47515 2017 - February 2017 - February 2017 2nd Council Meeting 45206 Police/Coble Name Plate 001-000-210-521-10-49-00 Miscellaneous $35.77 Total 45206 $35.77 Total 47515 $35.77 Total Haglund's Trophies $35.77 Joe Hinkle 47516 2017 - February 2017 - February 2017 2nd Council Meeting Invoice - 2/21/2017 1:31:54 PM 2017 Clothing Allowance 001-000-210-521-10-20-01 Clothing Allowance $120.32 Total Invoice - 2/21/2017 1:31:54 PM $120.32 Invoice - 2/21/2017 1:33:37 PM 2017 Clothing Allowance 001-000-210-521-10-20-01 Clothing Allowance $70.87 Total Invoice - 2/21/2017 1:33:37 PM $70.87 Total 47516 $191.19 Total Joe Hinkle $191.19 Key Methods, LLC 47517 2017 - February 2017 - February 2017 2nd Council Meeting CF53825 Computer Maintenance 001-000-145-594-14-60-35 Capital - Cmptr Equip Admin $5,226.00 Total CF53825 $5,226.00 CF53994 Computer Maintenance 001-000-145-514-20-40-00 Network Services $3,683.13 Total CF53994 $3,683.13 Total 47517 $8,909.13 Total Key Methods, LLC $8,909.13 Laclede Chain Mfg CO 47518 2017 - February 2017 - February 2017 2nd Council Meeting 522541 Street/Cross Chain Hook for Snow Plow 101-000-420-542-66-30-00 Supplies $167.24 Total 522541 $167.24 523974 Street/Snow Plow Supplies 101-000-420-542-66-30-00 Supplies $1,032.63 Total 523974 $1,032.63 Total 47518 $1,199.87 Total Laclede Chain Mfg CO $1,199.87 Printed by EASTWENATCHEE\ASchulz on 2/22/2017 9:38:22 AMExecution Time: 36 second(s)Page 8 of 16 East Wenatchee - Voucher Directory Page 56 of 98 Vendor Number Reference Account Number Description Amount Localtel Communications 47519 2017 - February 2017 - February 2017 2nd Council Meeting Invoice - 2/10/2017 12:31:52 PM Internet and Phone services 001-000-001-528-70-51-00 River Com $50.45 001-000-141-514-20-42-01 Telephone Line Charges $1,016.64 Total Invoice - 2/10/2017 12:31:52 PM $1,067.09 Total 47519 $1,067.09 Total Localtel Communications $1,067.09 Mobile Fleet Service Inc 47520 2017 - February 2017 - February 2017 2nd Council Meeting 2270180014 Street/Vehicle Repair and Maintenance 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $1,178.25 Total 2270180014 $1,178.25 2270460006 Street/Credit 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance ($248.24) Total 2270460006 ($248.24) Total 47520 $930.01 Total Mobile Fleet Service Inc $930.01 N C Machinery CO 47521 2017 - February 2017 - February 2017 2nd Council Meeting WNCS0180049 Street/Regulator and Gasket 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $64.94 Total WNCS0180049 $64.94 Total 47521 $64.94 Total N C Machinery CO $64.94 National Business Institute 47474 2017 - February 2017 - February 2017 2nd Council Meeting Invoice - 2/14/2017 11:57:09 AM Lacy, Poulson, Allen Training/HR Law 001-000-110-511-60-40-00 Training $1,705.00 Total Invoice - 2/14/2017 11:57:09 AM $1,705.00 Total 47474 $1,705.00 Total National Business Institute $1,705.00 Printed by EASTWENATCHEE\ASchulz on 2/22/2017 9:38:22 AMExecution Time: 36 second(s)Page 9 of 16 East Wenatchee - Voucher Directory Page 57 of 98 Vendor Number Reference Account Number Description Amount Okanogan County Jail 47522 2017 - February 2017 - February 2017 2nd Council Meeting Invoice - 2/14/2017 1:46:32 PM January 2017 Housing of Inmates 001-000-230-523-21-10-00 Housing & Monitoring Prisoners $1,170.00 Total Invoice - 2/14/2017 1:46:32 PM $1,170.00 Total 47522 $1,170.00 Total Okanogan County Jail $1,170.00 Owen Equipment Company 47523 2017 - February 2017 - February 2017 2nd Council Meeting 00082842 Street/Sweeper Maintenance 101-000-313-542-42-48-00 Equipment Repair & Maintenance $808.80 Total 00082842 $808.80 Total 47523 $808.80 Total Owen Equipment Company $808.80 Oxarc, Inc 47524 2017 - February 2017 - February 2017 2nd Council Meeting WNU5799 Street/Supplies 101-000-430-543-30-30-00 Supplies $29.97 Total WNU5799 $29.97 Total 47524 $29.97 Total Oxarc, Inc $29.97 Patrick McMahon 47525 2017 - February 2017 - February 2017 2nd Council Meeting Invoice - 2/21/2017 2:24:44 PM Protem Judge 001-000-120-512-50-49-02 Judge Protems $75.00 Total Invoice - 2/21/2017 2:24:44 PM $75.00 Total 47525 $75.00 Total Patrick McMahon $75.00 Pud #1 of Douglas County 47526 2017 - February 2017 - February 2017 2nd Council Meeting Invoice - 2/10/2017 12:13:55 PM Intersection Lighting 101-000-420-542-63-47-00 Utilities $40.00 Total Invoice - 2/10/2017 12:13:55 PM $40.00 Total 47526 $40.00 Total Pud #1 of Douglas County $40.00 Printed by EASTWENATCHEE\ASchulz on 2/22/2017 9:38:22 AMExecution Time: 36 second(s)Page 10 of 16 East Wenatchee - Voucher Directory Page 58 of 98 Vendor Number Reference Account Number Description Amount Roadwise, Inc 47527 2017 - February 2017 - February 2017 2nd Council Meeting SLT2017010 Street/Salt Delivery 101-000-420-542-66-30-00 Supplies $4,317.18 Total SLT2017010 $4,317.18 Total 47527 $4,317.18 Total Roadwise, Inc $4,317.18 Shea Car & Jewell Inc DBA Alliance Consulting Group Inc 47528 2017 - February 2017 - February 2017 2nd Council Meeting 50505 Briarwood Development Density Review 001-000-580-558-60-41-00 Professional Services $213.75 Total 50505 $213.75 Total 47528 $213.75 Total Shea Car & Jewell Inc DBA Alliance Consulting Group Inc $213.75 Staples 47529 2017 - February 2017 - February 2017 2nd Council Meeting 15074 Finance/Tax Forms and Envelopes 001-000-142-514-20-31-00 Office Supplies $37.92 Total 15074 $37.92 17913 Finance/Ink 001-000-142-514-20-31-00 Office Supplies $32.51 Total 17913 $32.51 Total 47529 $70.43 Total Staples $70.43 Steven C Lacy 47530 2017 - February 2017 - February 2017 2nd Council Meeting Invoice - 2/14/2017 2:12:15 PM Travel Per Diem Training 001-000-110-511-60-49-00 Miscellaneous $185.50 Total Invoice - 2/14/2017 2:12:15 PM $185.50 Total 47530 $185.50 Total Steven C Lacy $185.50 Teresa Allen 47531 2017 - February 2017 - February 2017 2nd Council Meeting Invoice - 2/14/2017 2:11:30 PM Travel Per Diem Training 001-000-110-511-60-49-00 Miscellaneous $185.50 Total Invoice - 2/14/2017 2:11:30 PM $185.50 Total 47531 $185.50 Total Teresa Allen $185.50 Printed by EASTWENATCHEE\ASchulz on 2/22/2017 9:38:22 AMExecution Time: 36 second(s)Page 11 of 16 East Wenatchee - Voucher Directory Page 59 of 98 Vendor Number Reference Account Number Description Amount Town Ford Inc 47532 2017 - February 2017 - February 2017 2nd Council Meeting 42380 Police/Vehicle Repair 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $43.52 Total 42380 $43.52 Total 47532 $43.52 Total Town Ford Inc $43.52 Traffic Safety Supply 47533 2017 - February 2017 - February 2017 2nd Council Meeting 124028 Street/Rollup Marathon with 1" Bracing and Flags 101-000-420-542-64-30-00 Supplies $312.01 Total 124028 $312.01 124047 Street/Supplies for Street signs 101-000-420-542-64-30-00 Supplies $390.04 Total 124047 $390.04 Total 47533 $702.05 Total Traffic Safety Supply $702.05 Tye Sheats 47534 2017 - February 2017 - February 2017 2nd Council Meeting Invoice - 2/21/2017 1:28:22 PM 2017 Clothing Reimbursement 001-000-210-521-10-20-01 Clothing Allowance $522.53 Total Invoice - 2/21/2017 1:28:22 PM $522.53 Total 47534 $522.53 Total Tye Sheats $522.53 Universal Field Services, Inc 47535 2017 - February 2017 - February 2017 2nd Council Meeting 48200 Street/North Baker Ave 15th St SE to 19th St SE 301-000-000-595-20-50-16 ROW - Baker Ave 15th to 20th Project $6,455.12 Total 48200 $6,455.12 Total 47535 $6,455.12 Total Universal Field Services, Inc $6,455.12 Usps 47536 2017 - February 2017 - February 2017 2nd Council Meeting Invoice - 2/17/2017 8:52:17 AM Postage 001-000-141-514-20-42-03 Postage $2,500.00 Total Invoice - 2/17/2017 8:52:17 AM $2,500.00 Total 47536 $2,500.00 Total Usps $2,500.00 Printed by EASTWENATCHEE\ASchulz on 2/22/2017 9:38:22 AMExecution Time: 36 second(s)Page 12 of 16 East Wenatchee - Voucher Directory Page 60 of 98 Vendor Number Reference Account Number Description Amount Valley Tractor And 47537 2017 - February 2017 - February 2017 2nd Council Meeting 9234024 Street/Kubota Parts 101-000-420-542-66-48-00 Repairs & Maintenance $236.11 Total 9234024 $236.11 Total 47537 $236.11 Total Valley Tractor And $236.11 Verizon Wireless 47538 2017 - February 2017 - February 2017 2nd Council Meeting 9779731840 Legislative 001-000-110-511-60-49-00 Miscellaneous $58.34 Total 9779731840 $58.34 9779738139 Police/Jan 2017 Cell Phones 001-000-210-521-10-42-01 Telephone $106.85 Total 9779738139 $106.85 9779738150 Police/Jan 2017 Cell Phones 001-000-210-521-10-42-01 Telephone $670.24 Total 9779738150 $670.24 9779767419 Police/Jan 2017 Cell Phones 001-000-210-521-10-42-01 Telephone $109.53 Total 9779767419 $109.53 Total 47538 $944.96 Total Verizon Wireless $944.96 Wash ST Dept of Licensing 47539 2017 - February 2017 - February 2017 2nd Council Meeting EWP000450 Maltman Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000450 Maltman $18.00 EWP000456 Stentz Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000456 Stentz $18.00 EWP000457 Stentz Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000457 Stentz $18.00 Printed by EASTWENATCHEE\ASchulz on 2/22/2017 9:38:22 AMExecution Time: 36 second(s)Page 13 of 16 East Wenatchee - Voucher Directory Page 61 of 98 Vendor Number Reference Account Number Description Amount EWP000458 Garrett Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000458 Garrett $18.00 EWP000459 Fowler Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000459 Fowler $18.00 EWP000460 Fowler Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000460 Fowler $18.00 EWP000461 Cheek Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000461 Cheek $18.00 Total 47539 $126.00 Total Wash ST Dept of Licensing $126.00 Wash State Treasurer 47473 2017 - February 2017 - February 2017 2nd Council Meeting Invoice - 2/14/2017 11:58:14 AM Court Remittance 001-001-000-589-30-00-20 Court Remittances $100.00 Total Invoice - 2/14/2017 11:58:14 AM $100.00 Total 47473 $100.00 47540 2017 - February 2017 - February 2017 2nd Council Meeting Invoice - 2/22/2017 9:19:17 AM Court Remittance Jan 2017 001-001-000-589-30-00-10 State Surcharge (bldg Code)$13.50 001-001-000-589-30-00-20 Court Remittances $17,592.82 Total Invoice - 2/22/2017 9:19:17 AM $17,606.32 Total 47540 $17,606.32 Total Wash State Treasurer $17,706.32 Washington State Patrol 47541 2017 - February 2017 - February 2017 2nd Council Meeting I17004799 Background Checks for Gun Permits 001-001-000-589-30-00-15 State Share of Gun Permits $120.00 Total I17004799 $120.00 Total 47541 $120.00 Total Washington State Patrol $120.00 Printed by EASTWENATCHEE\ASchulz on 2/22/2017 9:38:22 AMExecution Time: 36 second(s)Page 14 of 16 East Wenatchee - Voucher Directory Page 62 of 98 Vendor Number Reference Account Number Description Amount Washington State Transit Insurance Pool 47542 2017 - February 2017 - February 2017 2nd Council Meeting 125188 Jan 2017 Driver Record Monitoring 101-000-430-543-30-49-00 Miscellaneous $8.26 Total 125188 $8.26 Total 47542 $8.26 Total Washington State Transit Insurance Pool $8.26 Washington Wildlife And Recreation 47543 2017 - February 2017 - February 2017 2nd Council Meeting WWRC17-Mem Barnett/2017 Membership 001-000-580-558-60-49-00 Miscellaneous $250.00 Total WWRC17-Mem $250.00 Total 47543 $250.00 Total Washington Wildlife And Recreation $250.00 Wenatchee Reclamation District 47544 2017 - February 2017 - February 2017 2nd Council Meeting Invoice - 2/21/2017 12:22:46 PM 19th St Storm Pond/Taxes 101-000-313-542-42-47-00 Utilities $140.70 Total Invoice - 2/21/2017 12:22:46 PM $140.70 Total 47544 $140.70 Total Wenatchee Reclamation District $140.70 Wilbur-Ellis Company 47545 2017 - February 2017 - February 2017 2nd Council Meeting 10561520 Street/Lovold and Simon Registration 101-000-430-544-90-30-00 Supplies $80.00 Total 10561520 $80.00 Total 47545 $80.00 Total Wilbur-Ellis Company $80.00 Woods & Brangwin PLLC 47546 2017 - February 2017 - February 2017 2nd Council Meeting Invoice - 2/14/2017 1:42:34 PM Conflict Cases 001-000-110-511-60-30-00 Public Defender Conflicts $435.00 Total Invoice - 2/14/2017 1:42:34 PM $435.00 Total 47546 $435.00 Total Woods & Brangwin PLLC $435.00 Printed by EASTWENATCHEE\ASchulz on 2/22/2017 9:38:22 AMExecution Time: 36 second(s)Page 15 of 16 East Wenatchee - Voucher Directory Page 63 of 98 Vendor Number Reference Account Number Description Amount WSCPA 47547 2017 - February 2017 - February 2017 2nd Council Meeting Invoice - 2/14/2017 2:23:23 PM Harrison/Dues 2017 001-000-210-521-30-40-00 Crime Prevention $50.00 Total Invoice - 2/14/2017 2:23:23 PM $50.00 Total 47547 $50.00 Total WSCPA $50.00 Grand Total Vendor Count 53 $129,345.93 Printed by EASTWENATCHEE\ASchulz on 2/22/2017 9:38:22 AMExecution Time: 36 second(s)Page 16 of 16 East Wenatchee - Voucher Directory Page 64 of 98 CITY OF EAST WENATCHEE EMPLOYEE ACTIVITY JANUARY 2017 PAYROLL CERTIFICATION Full Name Regular Overtime Accrual Gross Pa~ Benefits Em[!lo~er OVERTIME COMMENTS Taxes Allen2 Teresa L 2017 -January 2017 -January 2017 1st pay Posting Run - 1 /17 /2017 86.00 0.00 0.00 $3,338.96 $395.20 $250.33 Count: 1 86.00 0.00 0.00 $3,338.96 $395.20 $250.33 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 103.75 0.00 0.00 $3,338.96 $2,050.99 $249.90 Count: 1 103.75 0.00 0.00 $3,338.96 $2,050.99 $249.90 Count: 2 189.75 0.00 0.00 $6,677.92 $2,446.19 $500.23 Barnard2 Dana M. 2017 -January 2017 -January 2017 1st pay Posting Run - 1 /17 /2017 8.00 0.00 72.00 $3,135.04 $356.77 $231.86 Count: 1 8.00 0.00 72.00 $3,135.04 $356.77 $231.86 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1 /2017 90.00 0.00 6.00 $3,135.04 $2,020.33 $223.55 Count 1 90.00 0.00 6.00 $3,135.04 $2,020.33 $223.55 Count: 2 98.00 0.00 78.00 $6,270.08 $2,377.10 $455.41 Barnett2 Lorraine C 2017 -January 2017 -January 2017 1st pay Posting Run - 1 /17 /2017 79.00 0.00 8.00 $3,638.21 $427.88 $278.32 Count: 1 79.00 0.00 8.00 $3,638.21 $427.88 $278.32 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 79.00 0.00 8.00 $3,638.21 $1,272.93 $273.92 Count: 1 79.00 0.00 8.00 $3,638.21 $1,272.93 $273.92 Count: 2 158.00 0.00 16.00 $7,276.42 $1,700.81 $552.24 BQ!ant2 Jeanette S. 2017 -January 2017 -January 2017 1st pay Posting Run - 1 /17 /2017 95.00 0.00 10.00 $2,575.59 $309.68 $197.04 Count: 1 95.00 0.00 10.00 $2,575.59 $309.68 $197.04 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 100.00 0.00 0.00 $2,575.59 $1,576.16 $191.80 Count: 1 100.00 0.00 0.00 $2,575.59 $1,576.16 $191.80 Count: 2 195.00 0.00 10.00 $5,151.18 $1,885.84 $388.84 Printed by EASTWENATCHEE\\NGerde on 2/17/2017 7:19:36 AM Execution Time: 4 minute(s), 8 second(s) East Wenatchee -Employee Activity Page 1of1 Page 65 of 98 Full Name Regular Overtime Chowning2 Eldon D 2017 -January 2017 -January 2017 1st pay Posting Run -1/17/2017 89.00 0.00 Count: 1 89.00 0.00 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 115.00 0.00 Count: 1 115.00 0.00 Count: 2 204.00 0.00 Coble2 Ra~mond Lero~ JR 2017 -January 2017 -January 2017 1st pay Posting Run - 1 /17 /2017 105.00 2.00 Count: 1 105.00 2.00 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 115.00 13.00 Count: 1 115.00 13.00 Count: 2 220.00 15.00 Crowell2 Chance~ C 2017 -January 2017 -January 2017 1st pay Posting Run - 1 /17 /2017 40.00 0.00 Count: 1 40.00 0.00 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 40.00 0.00 Count: 1 40.00 0.00 Count: 2 80.00 0.00 Darnell2 Darin M. 2017 -January 2017 -January 2017 1st pay Posting Run - 1 /17 /2017 115.00 20.00 Count: 1 115.00 20.00 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 35.00 0.00 Count: 1 35.00 0.00 Count: 2 150.00 20.00 Execution Time: 4 minute(s), 8 second(s) Accrual 16.00 16.00 0.00 0.00 16.00 0.00 0.00 195.00 195.00 195.00 0.00 0.00 0.00 0.00 0.00 5.00 5.00 80.00 80.00 85.00 Gross Pa~ Benefits Em12lo~er Taxes $3,223.90 $105.30 $246.63 $3,223.90 $105.30 $246.63 $3,223.90 $1,773.60 $240.99 $3,223.90 $1,773.60 $240.99 $6,447.80 $1,878.90 $487.62 $3,815.67 $328.57 $291.90 $3,815.67 $328.57 $291.90 $13,098.32 $2,713.31 $976.45 $13,098.32 $2,713.31 $976.45 $16,913.99 $3,041.88 $1,268.35 $2,619.19 $13.04 $200.37 $2,619.19 $13.04 $200.37 $2,619.19 $13.04 $200.37 $2,619.19 $13.04 $200.37 $5,238.38 $26.08 $400.74 $5,512.26 $455.72 $421.69 $5,512.26 $455.72 $421.69 $3,372.21 $1,486.33 $256.52 $3,372.21 $1,486.33 $256.52 $8,884.47 $1,942.05 $678.21 East Wenatchee -Employee Activity OVERTIME COMMENTS Shift Cover Travel/Training Holiday Worked Printed by EASTWENATCHEE\\NGerde on 2/17/2017 7:19:36 AM Page 1of1 Page 66 of 98 Full Name Regular Overtime Darnell2 Stefanie A 2017 -January 2017 -January 2017 1st pay Posting Run - 1 /17 /2017 105.00 0.00 Count: 1 105.00 0.00 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 34.00 0.00 Count: 1 34.00 0.00 Count: 2 139.00 0.00 Fauconnier2 Ben 2017 -January 2017 -January 2017 1st pay Posting Run - 1 /17 /2017 115.00 7.50 Count: 1 115.00 7.50 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 135.00 0.00 Count: 1 135.00 0.00 Count: 2 250.00 7.50 Galbraith2 Joan M. 2017 -January 2017 -January 2017 1st pay Posting Run - 1 /17 /2017 87.00 0.00 Count: 1 87.00 0.00 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 77.00 0.00 Count: 1 77.00 0.00 Count: 2 164.00 0.00 Gerde2 Nickolai A 2017 -January 2017 -January 2017 1st pay Posting Run -1/17/2017 87.00 0.00 Count: 1 87.00 0.00 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 87.00 0.00 Count: 1 87.00 0.00 Count: 2 174.00 0.00 Execution Time: 4 minute(s), 8 second(s) Accrual 0.00 0.00 81.00 81.00 81.00 0.00 0.00 10.00 10.00 10.00 0.00 0.00 10.00 10.00 10.00 0.00 0.00 30.00 30.00 30.00 Gross Pa~ Benefits Em~lo~er Taxes $2,282.41 $278.26 $174.60 $2,282.41 $278.26 $174.60 $2,282.41 $1,527.54 $171.78 $2,282.41 $1,527.54 $171.78 $4,564.82 $1,805.80 $346.38 $4,239.71 $370.99 $324.34 $4,239.71 $370.99 $324.34 $4,409.50 $2,434.37 $307.80 $4,409.50 $2,434.37 $307.80 $8,649.21 $2,805.36 $632.14 $3,061.48 $363.80 $234.20 $3,061.48 $363.80 $234.20 $3,061.48 $1,577.24 $229.08 $3,061.48 $1,577.24 $229.08 $6,122.96 $1,941.04 $463.28 $4,398.24 $515.93 $319.84 $4,398.24 $515.93 $319.84 $4,398.24 $2,514.76 $319.84 $4,398.24 $2,514.76 $319.84 $8,796.48 $3,030.69 $639.68 East Wenatchee -Employee Activity OVERTIME COMMENTS Shift Cover, Callout Printed by EASTWENATCHEE\\NGerde on 2/17/2017 7:19:36 AM Page 1of1 Page 67 of 98 Full Name Regular Overtime Grego[Y2 Kell~ Eugene 2017 -January 2017 -January 2017 1st pay Posting Run - 1 /17 /2017 119.00 2.00 Count: 1 119.00 2.00 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 124.00 0.00 Count: 1 124.00 0.00 Count: 2 243.00 2.00 Harrison2 John Randall 2017 -January 2017 -January 2017 1st pay Posting Run - 1 /17 /2017 87.00 0.00 Count: 1 87.00 0.00 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 67.00 0.00 Count: 1 67.00 0.00 Count: 2 154.00 0.00 Hilliard2 Sam R 2017 -January 2017 -January 2017 1st pay Posting Run - 1 /17 /2017 67.00 8.00 Count: 1 67.00 8.00 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 114.75 0.00 Count: 1 114.75 0.00 Count: 2 181.75 8.00 Hinkle2 Jose~h A 2017 -January 2017 -January 2017 1st pay Posting Run - 1 /17 /2017 105.00 0.00 Count: 1 105.00 0.00 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1 /2017 70.00 0.00 Count: 1 70.00 0.00 Count: 2 175.00 0.00 Execution Time: 4 minute(s), 8 second(s) Accrual 1.00 1.00 1.00 1.00 2.00 0.00 0.00 20.00 20.00 20.00 13.00 13.00 4.50 4.50 17.50 10.00 10.00 10.00 10.00 20.00 Gross Pa~ Benefits Em12lo~er Taxes $3,231.58 $314.36 $247.22 $3,231.58 $314.36 $247.22 $3, 122.41 $1,959.90 $238.86 $3, 122.41 $1,959.90 $238.86 $6,353.99 $2,274.26 $486.08 $4,922.90 $363.67 $376.60 $4,922.90 $363.67 $376.60 $4,922.90 $1,997.33 $376.60 $4,922.90 $1,997.33 $376.60 $9,845.80 $2,361.00 $753.20 $1,885.56 $288.55 $144.24 $1,885.56 $288.55 $144.24 $1,885.56 $1,163.32 $142.46 $1,885.56 $1,163.32 $142.46 $3,771.12 $1,451.87 $286.70 $3,177.06 $291.38 $243.05 $3,177.06 $291.38 $243.05 $3,397.02 $2,293.35 $230.35 $3,397.02 $2,293.35 $230.35 $6,574.08 $2,584.73 $473.40 East Wenatchee -Employee Activity OVERTIME COMMENTS Training On-Call Accrued Leave Printed by EASTWENATCHEE\\NGerde on 2/17/2017 7:19:36 AM Page 1of1 Page 68 of 98 Full Name Regular Overtime Johnson2 James Brandon 2017 -January 2017 -January 2017 1st pay Posting Run -1/17/2017 105.00 22.00 Count: 1 105.00 22.00 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 115.00 12.00 Count: 1 115.00 12.00 Count: 2 220.00 34.00 Knouf 2 Carrie R 2017 -January 2017 -January 2017 1st pay Posting Run -1/17/2017 90.00 0.00 Count: 1 90.00 0.00 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 102.00 0.00 Count: 1 102.00 0.00 Count: 2 192.00 0.00 Lac~2 Steven C. 2017 -January 2017 -January 2017 1st pay Posting Run -1/17/2017 20.00 0.00 Count: 1 20.00 0.00 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 40.00 0.00 Count: 1 40.00 0.00 Count: 2 60.00 0.00 Le~de2 Leeon E 2017 -January 2017 -January 2017 1st pay Posting Run -1/17/2017 75.00 18.80 Count: 1 75.00 18.80 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 62.00 0.00 Count: 1 62.00 0.00 Count: 2 137.00 18.80 Execution Time: 4 minute(s), 8 second(s) Accrual 0.00 0.00 10.00 10.00 10.00 0.00 0.00 3.00 3.00 3.00 0.00 0.00 0.00 0.00 0.00 30.00 30.00 40.00 40.00 70.00 Gross Pa~ Benefits Em12lo~er Taxes $4,911.77 $400.60 $375.75 $4,911.77 $400.60 $375.75 $4,741.76 $2,418.51 $333.22 $4,741.76 $2,418.51 $333.22 $9,653.53 $2,819.11 $708.97 $3,216.09 $274.73 $246.03 $3,216.09 $274.73 $246.03 $3,216.09 $1,131.39 $246.03 $3,216.09 $1,131.39 $246.03 $6,432.18 $1,406.12 $492.06 $2,584.27 $0.00 $197.69 $2,584.27 $0.00 $197.69 $2,584.27 $833.21 $197.69 $2,584.27 $833.21 $197.69 $5,168.54 $833.21 $395.38 $4,303.76 $0.00 $329.23 $4,303.76 $0.00 $329.23 $3,239.50 $1,474.22 $229.25 $3,239.50 $1,474.22 $229.25 $7,543.26 $1,474.22 $558.48 East Wenatchee -Employee Activity OVERTIME COMMENTS Shift Cover, Holiday Worked Shift Cover Shift Cover Printed by EASTWENATCHEE\\NGerde on 2/17/2017 7:19:36 AM Page 1of1 Page 69 of 98 Full Name Regular Overtime Lovold2 Jerem~ S 2017 -January 2017 -January 2017 1st pay Posting Run -1 /17 /2017 100.25 0.00 Count: 1 100.25 0.00 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 116.25 12.00 Count: 1 116.25 12.00 Count: 2 216.50 12.00 Marshall2 James W 2017 -January 2017 -January 2017 1st pay Posting Run -1/17/2017 107.00 0.00 Count: 1 107.00 0.00 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 105.00 14.00 Count: 1 105.00 14.00 Count: 2 212.00 14.00 Martz2 Marcia Ann 2017 -January 2017 -January 2017 1st pay Posting Run -1 /17 /2017 101.00 0.00 Count: 1 101.00 0.00 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 92.25 0.00 Count: 1 92.25 0.00 Count: 2 193.25 0.00 Mitchell2 Harold A 2017 -January 2017 -January 2017 1st pay Posting Run -1 /17 /2017 98.50 8.00 Count: 1 98.50 8.00 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 103.25 12.28 Count: 1 103.25 12.28 Count: 2 201.75 20.28 Execution Time: 4 minute(s), 8 second(s) Accrual 0.00 0.00 12.00 12.00 12.00 10.00 10.00 10.00 10.00 20.00 0.00 0.00 0.00 0.00 0.00 13.00 13.00 8.00 8.00 21.00 Gross Pa~ Benefits Em12lo~er Taxes $2,020.40 $331.76 $154.56 $2,020.40 $331.76 $154.56 $2,020.40 $1,194.66 $154.56 $2,020.40 $1,194.66 $154.56 $4,040.80 $1,526.42 $309.12 $4,232.68 $338.70 $323.80 $4,232.68 $338.70 $323.80 $5,106.90 $1,833.50 $390.68 $5,106.90 $1,833.50 $390.68 $9,339.58 $2,172.20 $714.48 $2,476.69 $299.98 $189.46 $2,476.69 $299.98 $189.46 $2,471.24 $1,395.77 $182.64 $2,471.24 $1,395.77 $182.64 $4,947.93 $1,695.75 $372.10 $1,885.56 $323.32 $144.24 $1 ,885.56 $323.32 $144.24 $2, 186.88 $1,415.41 $167.30 $2,186.88 $1,415.41 $167.30 $4,072.44 $1 ,738.73 $311.54 East Wenatchee -Employee Activity OVERTIME COMMENTS On-Call Accrued Leave Shift Cover, ArresUBooking/Security, Superior Court Trial On-Call Accrued Leave On-Call Accrued/Paid Leave Printed by EASTWENATCHEE\\NGerde on 2/17/2017 7:19:36 AM Page 1of1 Page 70 of 98 Full Name Regular Overtime Accrual Gross Pa~ Benefits Em12lo~er OVERTIME COMMENTS Taxes Morrisonz Jeffre~ M. 2017 -January 2017 -January 2017 1st pay Posting Run -1 /17 /2017 75.00 0.00 5.00 $2,781.40 $329.59 $193.66 Count: 1 75.00 0.00 5.00 $2,781.40 $329.59 $193.66 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 99.00 0.00 1.00 $2,781.40 $2,004.53 $178.11 Count: 1 99.00 0.00 1.00 $2,781.40 $2,004.53 $178.11 Count: 2 174.00 0.00 6.00 $5,562.80 $2,334.12 $371.77 Mottz Richard 2017 -January 2017 -January 2017 1st pay Posting Run - 1 /17 /2017 85.00 20.00 20.00 $4,396.94 $357.62 $336.37 Shift Cover Count: 1 85.00 20.00 20.00 $4,396.94 $357.62 $336.37 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 115.00 0.00 0.00 $3,278.54 $2,344.06 $221.28 Count: 1 115.00 0.00 0.00 $3,278.54 $2,344.06 $221.28 Count: 2 200.00 20.00 20.00 $7,675.48 $2,701.68 $557.65 Officersz Reserve 2017 -January 2017 -January 2017 1st pay Posting Run -1/17/2017 8.00 0.00 0.00 $0.00 $10.01 $0.00 Count: 1 8.00 0.00 0.00 $0.00 $10.01 $0.00 Count: 1 8.00 0.00 0.00 $0.00 $10.01 $0.00 Pattersonz Christina L 2017 -January 2017 -January 2017 1st pay Posting Run -1 /17 /2017 95.00 4.00 25.00 $4,493.92 $355.39 $343.78 Shift Cover Count: 1 95.00 4.00 25.00 $4,493.92 $355.39 $343.78 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 88.00 4.00 12.00 $3,605.67 $1,947.88 $275.83 Shift Cover Count: 1 88.00 4.00 12.00 $3,605.67 $1,947.88 $275.83 Count: 2 183.00 8.00 37.00 $8,099.59 $2,303.27 $619.61 Pezoldtz Greg 2017 -January 2017 -January 2017 1st pay Posting Run -1 /17 /2017 87.00 0.00 0.00 $3,952.27 $465.17 $302.35 Count: 1 87.00 0.00 0.00 $3,952.27 $465.17 $302.35 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1 /2017 87.00 0.00 0.00 $3,952.27 $1,312.76 $302.35 Count: 1 87.00 0.00 0.00 $3,952.27 $1,312.76 $302.35 Count: 2 174.00 0.00 0.00 $7,904.54 $1,777.93 $604.70 Printed by EASTWENATCHEE\\NGerde on 2/17/2017 7:19:36 AM Execution Time: 4 minute(s), 8 second(s) East Wenatchee -Employee Activity Page 1of1 Page 71 of 98 Full Name Regular Overtime PhilliQs2 John S 2017 -January 2017 -January 2017 1st pay Posting Run - 1 /17 /2017 93.75 0.00 Count: 1 93.75 0.00 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 115.00 9.50 Count: 1 115.00 9.50 Count: 2 208.75 9.50 PhilliQS2 Ma~ Beth 2017 -January 2017 -January 2017 1st pay Posting Run - 1 /17 /2017 80.00 0.00 Count: 1 80.00 0.00 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 100.00 0.00 Count: 1 100.00 0.00 Count: 2 180.00 0.00 Poulson2 P Devin 2017 -January 2017 -January 2017 1st pay Posting Run - 1 /17 /2017 87.00 0.00 Count: 1 87.00 0.00 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 87.00 0.00 Count: 1 87.00 0.00 Count: 2 174.00 0.00 Prazer2 William S. 2017 -January 2017 -January 2017 1st pay Posting Run - 1 /17 /2017 77.00 28.50 Count: 1 77.00 28.50 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 91.50 9.86 Count: 1 91.50 9.86 Count: 2 168.50 38.36 Execution Time: 4 minute(s), 8 second(s) Accrual 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 3.00 10.50 10.50 13.50 Gross Pa~ Benefits Em12lo~er Taxes $3,309.76 $284.52 $253.20 $3,309.76 $284.52 $253.20 $3,853.97 $1,594.93 $294.83 $3,853.97 $1,594.93 $294.83 $7,163.73 $1 ,879.45 $548.03 $2,074.76 $250.16 $158.72 $2,074.76 $250.16 $158.72 $2,074.76 $1,201.48 $154.78 $2,074.76 $1 ,201.48 $154.78 $4,149.52 $1,451.64 $313.50 $4,528.01 $530.70 $346.40 $4,528.01 $530.70 $346.40 $4,528.01 $2,575.44 $316.87 $4,528.01 $2,575.44 $316.87 $9,056.02 $3,106.14 $663.27 $3,493.69 $494.18 $267.27 $3,493.69 $494.18 $267.27 $2,810.80 $1,451.79 $215.03 $2,810.80 $1,451.79 $215.03 $6,304.49 $1 ,945.97 $482.30 East Wenatchee -Employee Activity OVERTIME COMMENTS Drug Investigation Call-out Snow On-Call Paid Leave, Snow/Ice Printed by EASTWENATCHEE\\NGerde on 2/17/2017 7:19:36 AM Page 1of1 Page 72 of 98 I Full Name Reciular Over Accrual Gross Pa~ Benefits Em12lo~er OVERTIME COMMENTS Taxes Redfield2 William D 2017 -January 2017 -January 2017 1st pay I Posting Run - 1 /17 /2017 59.00 b.oo 46.00 $3,184.86 $234.25 $243.64 Count: 1 59.00 b.oo 46.00 $3,184.86 $234.25 $243.64 2017 -January 2017 -January 2017 2nd pay j Posting Run -2/1 /2017 108.00 2.00 0.00 $3,293.46 $1,951.93 $234.16 Court --r---Count: 1 108.00 f.00 0.00 $3,293.46 $1,951.93 $234.16 Count: 2 167.00 l2.00 46.00 $6,478.32 $2,186.18 $477.80 Reierson2 Dann~ 8. I I 2017 -January 2017 -January 2017 1st pay Posting Run - 1 /17 /2017 87.00 b.oo 0.00 $4,085.78 $318.21 $312.56 Count: 1 87.00 o.oo 0.00 $4,085.78 $318.21 $312.56 2017 -January 2017 -January 2017 2nd pay I I Posting Run -2/1/2017 57.00 p.oo 1 .015.16 $11, 140.75 $10,271.51 $852.27 Count: 1 57.00 p.oo 1,015.16 $11, 140.75 $10,271.51 $852.27 Count: 2 144.00 p. 00 1 '015. 16 $15,226.53 $10,589.72 $1,164.83 Renggli2 Grego~ W. I 2017 -January 2017 -January 2017 1st pay Posting Run -1/17/2017 90.00 25.oo 0.00 $5,364.85 $422.70 $410.41 Shift Cover, Callout, Late for Reporrt Count: 1 90.00 2f.oo 0.00 $5,364.85 $422.70 $410.41 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 121.00 16.00 0.00 $4,998.63 $2,465.50 $352.87 Shift Cover, Callout Translation Count: 1 121.00 1r.oo 0.00 $4,998.63 $2,465.50 $352.87 Count: 2 211.00 4r.oo 0.00 $10,363.48 $2,888.20 $763.28 Robins2 Michael L I 2017 -January 2017 -January 2017 1st pay I I I Posting Run - 1 /17 /2017 103.00 ~ 2.00 $3,200.47 $290.15 $244.84 Count: 1 103.00 0 2.00 $3,200.47 $290.15 $244.84 2017 -January 2017 -January 2017 2nd pay I I Posting Run -2/1/2017 105.00 p.oo 0.00 $3,200.47 $2,314.15 $215.31 Count: 1 105.00 p.oo 0.00 $3,200.47 $2,314.15 $215.31 Count: 2 208.00 r.oo 2.00 $6,400.94 $2,604.30 $460.15 I I I I 1 Printed by EASTWENATCHEE\\NGerde on 2/17/2017 7:19:36 AM Execution Time: 4 minute(s), 8 second(s) East Wenatchee -Employee Activity Page 1of1 Page 73 of 98 Full Name Regular Overtime Schott2 Frederick R 2017 -January 2017 -January 2017 1st pay Posting Run - 1 /17 /2017 87.75 10.66 Count: 1 87.75 10.66 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 106.25 10.00 Count: 1 106.25 10.00 Count: 2 194.00 20.66 Schulz2 Amber N 2017 -January 2017 -January 2017 1st pay Posting Run - 1 /17 /2017 83.00 0.00 Count: 1 83.00 0.00 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 88.00 0.00 Count: 1 88.00 0.00 Count: 2 171.00 0.00 Shar~2 Andrea M 2017 -January 2017 -January 2017 1st pay Posting Run - 1 /17 /2017 95.00 0.00 Count: 1 95.00 0.00 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 100.00 0.00 Count: 1 100.00 0.00 Count: 2 195.00 0.00 Sheats2 T~e R. C. 2017 -January 2017 -January 2017 1st pay Posting Run - 1 /17 /2017 122.00 22.25 Count: 1 122.00 22.25 2017 -January 2017 -January 2017 2nd pay Posting Run -2/6/2017 0.00 4.00 Posting Run -2/1/2017 95.00 2.00 Count: 2 95.00 6.00 Count: 3 217.00 28.25 Execution Time: 4 minute(s), 8 second(s) Accrual 11.00 11.00 13.00 13.00 24.00 0.00 0.00 8.00 8.00 8.00 10.00 10.00 0.00 0.00 10.00 0.00 0.00 0.00 10.00 10.00 10.00 Gross Pa~ Benefits Em12lo~er Taxes $2, 169.88 $342.88 $165.99 $2, 169.88 $342.88 $165.99 $2,276.81 $2,394.26 $144.65 $2,276.81 $2,394.26 $144.65 $4,446.69 $2,737.14 $310.64 $1,629.77 $200.10 $122.60 $1,629.77 $200.10 $122.60 $1,629.77 $1,293.29 $122.60 $1,629.77 $1,293.29 $122.60 $3,259.54 $1,493.39 $245.20 $2,328.06 $281.52 $178.10 $2,328.06 $281.52 $178.10 $2,328.06 $1,491.96 $178.10 $2,328.06 $1,491.96 $178.10 $4,656.12 $1,773.48 $356.20 $5,480.44 $465.58 $419.26 $5,480.44 $465.58 $419.26 $224.82 $17.22 $17.20 $3,845.92 $1,522.07 $294.22 $4,070.74 $1,539.29 $311.42 $9,551.18 $2,004.87 $730.68 East Wenatchee -Employee Activity OVERTIME COMMENTS On-Call Accrued Leave On Call Accrued Leave, Snow/Ice Holiday Worked, Felony Report Superior Court Printed by EASTWENATCHEE\\NGerde on 2/17/2017 7:19:36 AM Page 1of1 Page 74 of 98 Full Name Regular Overtime Accrual Gross Pa~ Benefits Em12lo~er OVERTIME COMMENTS Taxes Simon2 Douglas M 2017 -January 2017 -January 2017 1st pay Posting Run - 1 /17 /2017 43.00 15.50 40.00 $2,562.36 $347.34 $196.02 Snow/Ice Count: 1 43.00 15.50 40.00 $2,562.36 $347.34 $196.02 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 94.00 34.00 8.00 $2,789.64 $2,083.75 $213.41 On-Call Accrued, Snow/Ice Count: 1 94.00 34.00 8.00 $2,789.64 $2,083.75 $213.41 Count: 2 137.00 49.50 48.00 $5,352.00 $2,431.09 $409.43 Thom~son2 Anelva 2017 -January 2017 -January 2017 1st pay Posting Run -1/17/2017 77.00 0.00 3.00 $1,918.11 $231.74 $146.73 Count: 1 77.00 0.00 3.00 $1,918.11 $231.74 $146.73 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 88.00 0.00 8.00 $1,918.11 $1,979.00 $121.92 Count: 1 88.00 0.00 8.00 $1,918.11 $1,979.00 $121.92 Count: 2 165.00 0.00 11.00 $3,836.22 $2,210.74 $268.65 Toftness2 Josh N 2017 -January 2017 -January 2017 1st pay Posting Run - 1 /17 /2017 80.00 36.42 0.00 $3,174.48 $480.96 $242.85 On-Call Paid Leave, Snow/Ice Count: 1 80.00 36.42 0.00 $3,174.48 $480.96 $242.85 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 94.00 21.50 8.00 $3, 101.97 $2,487.86 $207.77 On-Call Paid Leave, Snow/Ice Count: 1 94.00 21.50 8.00 $3, 101.97 $2,487.86 $207.77 Count: 2 174.00 57.92 8.00 $6,276.45 $2,968.82 $450.62 Wachholder2 Thomas S 2017 -January 2017 -January 2017 1st pay Posting Run -1 /17 /2017 77.00 0.00 3.00 $2,471.86 $294.75 $189.10 Count: 1 77.00 0.00 3.00 $2,471.86 $294.75 $189.10 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 95.00 0.00 1.00 $2,471.86 $1,940.46 $189.10 Count: 1 95.00 0.00 1.00 $2,471.86 $1,940.46 $189.10 Count: 2 172.00 0.00 4.00 $4,943.72 $2,235.21 $378.20 Barnhart2 Wa~ne 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 4.00 0.00 0.00 $550.00 $0.00 $42.08 Count: 1 4.00 0.00 0.00 $550.00 $0.00 $42.08 Count: 1 4.00 0.00 0.00 $550.00 $0.00 $42.08 Printed by EASTWENATCHEE\\NGerde on 2/17/2017 7:19:36 AM Execution Time: 4 minute(s), 8 second(s) East Wenatchee -Employee Activity Page 1of1 Page 75 of 98 Full Name Regular Crawford2 Jerrilea A 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 0.00 Count: 1 0.00 Count: 1 0.00 Detering2 Timoth;t J 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 4.00 Count: 1 4.00 Count: 1 4.00 Johnson2 Neil Charles 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 4.00 Count: 1 4.00 Count: 1 4.00 McCourt2 Sandra M 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 4.00 Count: 1 4.00 Count: 1 4.00 Raab2 HarrY A 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 4.00 Count: 1 4.00 Count: 1 4.00 Sterk2 John D 2017 -January 2017 -January 2017 2nd pay Posting Run -2/1/2017 4.00 Count: 1 4.00 Count: 1 4.00 Total Count: 97 7,857.25 Execution Time: 4 minute(s), 8 second(s) Overtime Accrual 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 426.77 1,989.16 Gross Pa}! Benefits EmQIO}!er Taxes $550.00 $0.00 $42.08 $550.00 $0.00 $42.08 $550.00 $0.00 $42.08 $600.00 $0.00 $45.90 $600.00 $0.00 $45.90 $600.00 $0.00 $45.90 $550.00 $0.00 $42.08 $550.00 $0.00 $42.08 $550.00 $0.00 $42.08 $600.00 $0.00 $45.90 $600.00 $0.00 $45.90 $600.00 $0.00 $45.90 $600.00 $0.00 $45.90 $600.00 $0.00 $45.90 $600.00 $0.00 $45.90 $600.00 $0.00 $45.90 $600.00 $0.00 $45.90 $600.00 $0.00 $45.90 $309,494.32 $100,852.71 $23,160.98 East Wenatchee -Employee Activity OVERTIME COMMENTS Printed by EASTWENATCHEE\\NGerde on 2/17/2017 7:19:36 AM Page 1of1 Page 76 of 98 CITY OF EAST WENATCHEE JANUARY 2017 PAYROLL CERTIFICATION Gross Payroll Costs for Janaury 2017: Gross Payroll Benefits Employer Taxes Grand Total P/R Costs Benefit Costs Include the following: AWC Insurance Life Insurance Long Term Disability Labor & Industries Retirement Employment Security VEBA Total Benefit Costs Employer Taxes include the following: Social Security Taxes Medicare Taxes Total Payroll Tax Costs JANAURY 2017 PAYROLL CERTIFICATION 309,494.32 100,852.71 23, 160.98 433,508.01 57, 169.44 379.54 1,011.53 6,174.25 21,893.30 585.43 13,639.22 100,852.71 18,770.99 4,389.99 23,160.98 I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and paid obligation of payroll against the City of East Wenatchee; and that I am authorized to authenticate and certify to said claim (RCW 42.24.080(2)). Dated this 17th day of February, 2017: Execution Time: 4 minute(s), 8 second(s) East Wenatchee -Employee Activity Printed by EASTWENATCHEE\\NGerde on 2/17/2017 7:19:36 AM Page 1of1 Page 77 of 98 Page 78 of 98 Additional Information Page 79 of 98 This page intentionally left blank Page 80 of 98 To: Councilmembers Wayne Barnhart, Jerrilea Crawford, Tim Detering, Chuck Johnson, Sandra McCourt, Harry Raab, and John Sterk. From: City Attorney Devin Poulson Date: February 15, 2017 Subject: Website Analytics Below is a brief update on the use of the City’s website for 2016 Number of visitors 152,714 (compared to in 2015) 12,726 per month (average) 424 per day (average) The most number of visitors on a single day was 5,546 on May 6 (Classy Chassis) 67% were new visitors Operating Systems 42% of visitors used Chrome, 28% used Safari, and 18% used Internet Explorer. Service Providers 27% of visitors used LocalTel, 17% used Charter Communication, and 12% used Other) Devices 54% of visitors used a desktop, 39% used a smartphone, and 4% used a tablet. Arrival Methods MEMORANDUM Page 81 of 98 65% of visitors arrived after a Google search 18.4% of visitors arrived directly (i.e. they typed in www.east- wenatchee.com) 12.4% of visitor arrived from referrals (reddit, Wenatchee.org, twitter, etc.) 4.2% of visitors arrived from the City’s Facebook page Averages 3.06 is the average number of pages visited Average session time was 56 second Language 91% of visitors were English-speaking Most popular webpages 1. Homepage 2. Homepage 3. Classy Chassis 4. Police Department 5. Employment 10. Municipal Court 20. Staff Directory 23. Agenda Minutes 24. City Documents 28. City Council minutes-agendas 41. Wings and Wheels 99. Tim Detering 100. Ordinances eNotification subscribers 143 active eNotification subscribers (Compared to 57 in 2015) Open rate is 32% (compared to 41% in 2015) Page 82 of 98 Jan 1, 2016 - Dec 31, 2016Pages Page Explorer Pageviews Unique Pageviews Avg. Time on Page Entrances Bounce Rate % Exit Page Value 152,714 % of Total: 100.00% (152,714) 113,284 % of Total: 100.00% (113,284) 00:00:56 Avg for View: 00:00:56 (0.00%) 49,845 % of Total: 100.00% (49,845) 43.67% Avg for View: 43.67% (0.00%) 32.64% Avg for View: 32.64% (0.00%) $0.00 % of Total: 0.00% ($0.00) 1.17,437 (11.42%) 13,188 (11.64%)00:00:54 12,471 (25.02%)31.91% 33.44% $0.00 (0.00%) 2.16,319 (10.69%) 10,170 (8.98%)00:00:59 7,337 (14.72%)21.40% 31.78% $0.00 (0.00%) 3.5,641 (3.69%) 4,484 (3.96%)00:01:29 4,166 (8.36%)67.79% 64.79% $0.00 (0.00%) 4.4,175 (2.73%) 2,941 (2.60%)00:00:42 2,231 (4.48%)36.84% 33.46% $0.00 (0.00%) 5.3,842 (2.52%) 3,208 (2.83%)00:00:37 564 (1.13%)64.18% 55.02% $0.00 (0.00%) 6.3,371 (2.21%) 2,446 (2.16%)00:00:37 219 (0.44%)60.27% 20.82% $0.00 (0.00%) 7.3,320 (2.17%) 2,366 (2.09%)00:00:40 1,764 (3.54%)29.25% 32.29% $0.00 (0.00%) 8.2,937 (1.92%) 1,677 (1.48%)00:00:18 40 (0.08%)62.50% 8.31% $0.00 (0.00%) 9.2,723 (1.78%) 2,011 (1.78%)00:00:21 39 (0.08%)51.28% 7.34% $0.00 (0.00%) 10.2,265 (1.48%) 1,548 (1.37%)00:01:09 1,238 (2.48%)39.82% 35.72% $0.00 (0.00%) 11.1,908 (1.25%) 1,323 (1.17%)00:00:39 599 (1.20%)21.20% 16.67% $0.00 (0.00%) 12.1,825 (1.20%) 567 (0.50%)00:02:17 521 (1.05%)33.97% 27.95% $0.00 (0.00%) 13.1,661 (1.09%) 1,425 (1.26%)00:00:24 1,048 (2.10%)45.32% 51.60% $0.00 (0.00%) 14.1,483 (0.97%) 1,178 (1.04%)00:00:52 74 (0.15%)60.81% 19.15% $0.00 (0.00%) 15.1,440 (0.94%) 1,013 (0.89%)00:00:54 190 (0.38%)31.05% 23.96% $0.00 (0.00%) 16.1,438 (0.94%) 946 (0.84%)00:00:21 71 (0.14%)40.85% 9.94% $0.00 (0.00%) 17.1,390 (0.91%) 1,181 (1.04%)00:01:06 419 (0.84%)49.40% 40.72% $0.00 (0.00%) 18.1,363 (0.89%) 893 (0.79%)00:01:00 634 (1.27%)50.79% 39.99% $0.00 (0.00%) 19.1,299 (0.85%) 919 (0.81%)00:01:10 634 (1.27%)36.12% 28.95% $0.00 (0.00%) Pageviews April 2016 July 2016 October 2016 4,0004,0004,000 8,0008,0008,000 / /home /residents/city-events/classy-chassis /government/departments/police /i-want-to/apply-for/employment-with-the-city /i-want-to- /government/departments/police/employment /what-s-new /government/departments /government/municipal-court /government/departments/public-works /government/city-documents/-folder-31 /what-s-new/jobs /residents/service-providers /government/departments/community-development /government /Home/Components/Calendar/Event/2174/19?backlist=/ /government/departments/community-development/zoning /government/departments/community-development/planning All Users 100.00% Pageviews East Wenatchee, WA All Web Site Data GO TO REPORT Page 83 of 98 (0.85%)(0.81%)(1.27%)(0.00%) 20.1,225 (0.80%) 917 (0.81%)00:00:36 45 (0.09%)33.33% 13.63% $0.00 (0.00%) 21.1,160 (0.76%) 963 (0.85%)00:00:22 60 (0.12%)60.00% 55.26% $0.00 (0.00%) 22.1,113 (0.73%) 1,004 (0.89%)00:00:47 51 (0.10%)70.59% 31.36% $0.00 (0.00%) 23.1,078 (0.71%) 777 (0.69%)00:00:57 114 (0.23%)52.63% 33.77% $0.00 (0.00%) 24.1,059 (0.69%) 782 (0.69%)00:00:26 16 (0.03%)43.75% 9.44% $0.00 (0.00%) 25.1,040 (0.68%) 725 (0.64%)00:01:51 277 (0.56%)50.54% 35.77% $0.00 (0.00%) 26.1,030 (0.67%) 763 (0.67%)00:00:59 617 (1.24%)40.36% 42.14% $0.00 (0.00%) 27.1,004 (0.66%) 768 (0.68%)00:00:16 61 (0.12%)29.51% 7.67% $0.00 (0.00%) 28.926 (0.61%) 504 (0.44%)00:00:38 102 (0.20%)47.06% 16.74% $0.00 (0.00%) 29.894 (0.59%) 682 (0.60%)00:01:33 432 (0.87%)53.47% 47.54% $0.00 (0.00%) 30.858 (0.56%) 563 (0.50%)00:01:43 545 (1.09%)59.08% 62.24% $0.00 (0.00%) 31.823 (0.54%) 615 (0.54%)00:00:25 310 (0.62%)14.52% 11.30% $0.00 (0.00%) 32.805 (0.53%) 599 (0.53%)00:00:49 35 (0.07%)68.57% 17.27% $0.00 (0.00%) 33.675 (0.44%) 520 (0.46%)00:00:56 29 (0.06%)72.41% 34.22% $0.00 (0.00%) 34.659 (0.43%) 438 (0.39%)00:01:05 162 (0.33%)44.44% 35.96% $0.00 (0.00%) 35.634 (0.42%) 436 (0.38%)00:00:21 42 (0.08%)42.86% 12.15% $0.00 (0.00%) 36.634 (0.42%) 513 (0.45%)00:01:30 391 (0.78%)61.13% 51.26% $0.00 (0.00%) 37.627 (0.41%) 533 (0.47%)00:01:19 358 (0.72%)60.34% 55.34% $0.00 (0.00%) 38.613 (0.40%) 549 (0.48%)00:00:55 24 (0.05%)66.67% 40.29% $0.00 (0.00%) 39.592 (0.39%) 498 (0.44%)00:00:52 119 (0.24%)71.43% 28.55% $0.00 (0.00%) 40.565 (0.37%) 414 (0.37%)00:00:43 268 (0.54%)36.94% 31.50% $0.00 (0.00%) 41.559 (0.37%) 421 (0.37%)00:01:36 334 (0.67%)57.49% 51.88% $0.00 (0.00%) 42.551 (0.36%) 454 (0.40%)00:02:05 171 (0.34%)85.96% 54.99% $0.00 (0.00%) 43.549 (0.36%) 377 (0.33%)00:00:39 12 (0.02%)58.33% 17.67% $0.00 (0.00%) 44.545 (0.36%) 419 (0.37%)00:00:49 50 (0.10%)60.00% 16.15% $0.00 (0.00%) 45.543 (0.36%) 436 (0.38%)00:02:34 399 (0.80%)72.18% 65.38% $0.00 (0.00%) 46.538 (0.35%) 382 (0.34%)00:01:00 309 (0.62%)52.75% 48.88% $0.00 (0.00%) 47.536 (0.35%) 408 (0.36%)00:01:06 239 (0.48%)32.22% 25.56% $0.00 (0.00%) 48.526 (0.34%) 444 (0.39%)00:02:55 376 (0.75%)79.26% 74.52% $0.00 (0.00%) 49.518 (0.34%) 421 (0.37%)00:00:28 118 (0.24%)48.31% 23.94% $0.00 (0.00%) 50.512 (0.34%) 403 (0.36%)00:00:33 217 (0.44%)36.41% 28.52% $0.00 (0.00%) 51.511 (0.33%) 349 (0.31%)00:01:45 164 (0.33%)43.29% 35.23% $0.00 (0.00%) 52.508 (0.33%) 431 (0.38%)00:01:36 36 (0.07%)50.00% 42.32% $0.00 (0.00%) 53.489 430 00:00:28 72 75.00% 43.76% $0.00 /contact-us/city-staff-directory /i-want-to-/apply-for/employment-with-the-city /Home/Components/Calendar/Event/2174/ /government/city-council/agendas-minutes /government/city-documents /government/departments/community-development/building-code-compliance /Home/Components/ServiceDirectory/ServiceDirectory/8/221 /government/departments/human-resources /government/city-council/members /government/municipal-court/pay-my-fines /government/municipal-court/inmate-list-chelan-county-regional-jail- /government/city-council /residents /government/contact-city-hall /government/municipal-court/find-my-court-date /business /government/departments/police/property /residents/contact-city-hall /Home/Components/News/News/258/17?backlist=/ /residents/faq /government/departments/events /residents/city-events/town-toyota-wings-wheels-festival-479 /government/departments/police/concealed-pistol-license /contact-us/city-staff-directory/-npage-2 /what-s-new/calendar /residents/city-events/fred-meyer-easter-egg-hunt /home/components/servicedirectory/servicedirectory/8/221 /business/business-directory /government/departments/town-toyota-wings-wheels-festival /government/departments/city-clerk /government/mayor-s-office /business/business-license-application /government/departments/police/records /government/departments/human-resources/a-job-with-the-city Page 84 of 98 53.489(0.32%)430(0.38%)00:00:28 72(0.14%)75.00% 43.76%$0.00(0.00%) 54.487 (0.32%) 350 (0.31%)00:00:33 13 (0.03%)61.54% 22.59% $0.00 (0.00%) 55.456 (0.30%) 353 (0.31%)00:01:41 171 (0.34%)57.31% 44.74% $0.00 (0.00%) 56.447 (0.29%) 296 (0.26%)00:00:16 10 (0.02%)50.00% 6.04% $0.00 (0.00%) 57.438 (0.29%) 316 (0.28%)00:00:29 28 (0.06%)35.71% 20.09% $0.00 (0.00%) 58.407 (0.27%) 344 (0.30%)00:01:05 75 (0.15%)54.67% 35.14% $0.00 (0.00%) 59.398 (0.26%) 341 (0.30%)00:01:51 293 (0.59%)79.18% 74.37% $0.00 (0.00%) 60.384 (0.25%) 321 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