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HomeMy WebLinkAbout8/22/2017 - City Council - City Council Meeting Agenda Packet In compliance with the Americans with Disabilities Act, if you need special assistance participate in this meeting, please contact the City Clerk at 509.884.9515. Notification 3 days prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. Page 1 East Wenatchee City Council Meeting East Wenatchee City Hall 271 9th Street NE, East Wenatchee, WA 98802 August 22, 2017 – 6:30 P.M. AGENDA ROLL CALL PLEDGE OF ALLEGIANCE PRESENTATION • Certificate of Recognition for Patrolman Leeon Leyde for completing 5 years of dedicated public service to the City of East Wenatchee PUBLIC COMMENTS This is an opportunity for members of the public to address the Council on items either not on the agenda or not listed as a public hearing. The Mayor will ask if anyone wishes to address the Council. When recognized, please step up to the microphone, give your name and mailing address, and state the topic of interest. If your interest is an agenda item, the Mayor may suggest that your comments wait until that item is up for discussion. Persons offering public comment will be limited to three minutes. DEPARTMENT REPORT • Greg Pezoldt, City Engineer, 2017 Construction Projects – Status Report • Nick Gerde, Finance Director, Report on August 17, 2017 Council Workshop • Lori Barnett, Community Development Director, North End Study meeting invitation MAYOR’S REPORT • Announcing Officer Bill Redfield’s retirement party, September 7, 2017 at 3:00. CONSENT CALENDAR 1. Consideration of the following items: • Council Meeting Minutes – August 8, 2017 Joint Hearing and Regular Meeting • Payables in the total amount of $117,852.97 • Payroll for July in the total amount of $386,739.46 COUNCIL REPORTS ADJOURNMENT 1 of 60 This page intentionally left blank. 2 of 60 2017 Construction Projects Status Report-August 22, 2017 Valley Mall Parkway Parking Lot The VMP Parking Lot LID project was constructed and completed in 2016, but left some needed enhancement work unfinished. The city secured a portion of the Douglas County Regional Sales Tax for these enhancements. They include additional landscaping, underground irrigation system, installing park benches, and a bike rack. Status: All work has been completed The weeds have been recently pulled and the contractor is in the process of ordering and plants that need to be replaced Highline Drive The Highline Drive Project will reconstruct the roadway from Grant Road to 3rd St SE. The deteriorated pavement will be completely reconstructed, the remaining sidewalks will be constructed, bike lanes will be added, additional illumination will be added, and the stormwater collection, treatment and conveyance will be enhanced. A compact Round-About will also be constructed at the intersection of Highline Drive and Simon Street to alleviate existing congestion. Status: Construction has started. The majority of the work has been completed between Grant Road and 1st St SE. This includes the new Round About at Simon Street and the entrance to Safeway. Some minor work still needs to be completed behind the curb-line. This work will result in periodic closures from Simon Street to 1st St SE, but traffic will be open to public use for the most part. Costco will have access via Pace Street. Work from 1st St SE to 3rd St SE involves utility connections and road grading. This work will be on-going for the next few weeks. 3 of 60 All work is expected to be completed by the end of September which is earlier than originally anticipated. Baker Avenue The Baker Avenue project will reconstruct Baker Avenue from 15th St NE to the city limits approximately at Sand Canyon. The project will construct a sidewalk on the west side of the street, provide bicycle lanes on both sides of the street, install a storm water collection and treatment system, provide turning lanes at 19th St NE, reconstruct the structural base of the roadway and repave. A new 96 inch culvert will be installed at Sand Canyon to provide additional runoff capacity. Status: Construction has started. Construction of the concrete headwalls for the Sand Canyon culvert is nearing completion along with the backfill behind the walls. Most of the utility work in the 19th St NE intersection is also nearing completion. The storm sewer construction will be starting this week. Storm water catch basins and lateral connections are nearing completion between 15th St NE and 19th St NE. Other utility work and misc. irrigation line re- connections are also on-going on this segment of the project. Due to the extensive delays and additional work that was necessary to complete the work at Sand Canyon, the contractor has presented a proposed “Equitable Adjustment” to the contract. This is being reviewed and negotiated, but will most likely represent a sizable increase to the project cost. This will be further discussed at the next Council Meeting since it will need to be approved by the Council. Paving is expected to be completed by October 15th and the project completed by mid-November with the installation of the street illumination system. 2017 Residential Overlay Program The 2017 Residential Overlay program will repave portions S. Houston and S. Iowa. These overlays will be done in conjunction with utility work to be 4 of 60 completed by the East Wenatchee Water District. The paving plans were prepared by RH2 Engineers as a part of the utility project. Status: The East Wenatchee Water District project has begun construction The water system work has begun on this project. The paving portion of this project will likely occur around the first week in October. 5th Street NE Sidewalks and Storm Sewer Improvements The 5th St NE Sidewalk/Storm Sewer project will construct new sidewalks from Baker Avenue to Eastmont Avenue. The construction of these sidewalks will necessitate the need for a new storm sewer system as well. CDBG and GEWSWU funds will be used to fund this project. Status: The contract was been awarded The City Council awarded this project on August 8, 2017. A preconstruction conference has tentatively been scheduled for late August and a proposed construction start date of September 11. 5th St NE Round-About (WSDOT) The WSDOT is constructing a Round-About (RAB) at the 5th St NE / SR 28 intersection. This the entrance onto the George Sellar Bridge. Status: The project has begun construction The project for the Round About has begun. This portion of the project will be completed in the next two weeks. Additional work to widen lanes on SR 28 between 17th St NE and 19th St NE is also part of this project. 5 of 60 This page intentionally left blank. 6 of 60 You are Invited! The Port of Douglas County and the Community Leadership Advisory Group are hosting a multijurisdictional workshop to provide an update on the East Wenatchee North End Study Area (Wenatchi Landing) planning project. The major topic for this workshop will be an update on the results of the capital facilities and infrastructure planning process that has been conducted over the past year highlighting the following efforts: • Cost benefit analysis • Infrastructure phasing plan • Funding strategy Lisa Parks, Director of the Port of Douglas County will provide an overview of the planning process. Todd Chase with the FCS Group and Randy Asplund with RH2 Engineering will be presenting their work on this important project. When: Wednesday, August 30, 2017 from 2:30 to 4:30 PM Where: Douglas County PUD Auditorium 1151 Valley Mall Parkway East Wenatchee, WA 7 of 60 This page intentionally left blank. 8 of 60 Consent Agenda Items 9 of 60 This page intentionally left blank 10 of 60 East Wenatchee City Council Douglas County Board of Commissioners Special Joint Public Hearing East Wenatchee City Hall 271 9th St. NE, East Wenatchee, WA August 8, 2017 Summary Minutes The meeting was called to order at 5:30 PM by Mayor Steve Lacy. ROLL CALL City Council Mayor Steven C. Lacy Councilmember Tim Detering Councilmember Sandra McCourt Councilmember Wayne Barnhart Councilmember John Sterk Councilmember Harry Raab Councilmember Chuck Johnson Councilmember Jerrilea Crawford Douglas County Board of County Commissioners Steve Jenkins, Chair Dan Sutton, Vice-Chair Kyle Steinburg, Member EMPLOYEES IN ATTENDANCE Lori Barnett, East Wenatchee Community Development Director Devin Poulson, East Wenatchee City Attorney Greg Pezoldt, East Wenatchee City Engineer Tiana Rowland, Douglas County Clerk of the Board Dayna Prewitt, Douglas County Mark Kulaas, Douglas County Land Services Director PLEDGE OF ALLEGIANCE JOINT PUBLIC HEARING A joint public hearing to consider East Wenatchee Municipal Code amendments adding a new section to chapter 17.72 establishing a residential development minimum density standard; and amendments to chapters 17.08, 17.24, 17.28, 17.32, 17.38, and 17.72 regarding lot dimensions and sizes, setbacks, livestock and poultry provisions, accessory dwelling units, lot frontage, off-street parking, and correcting inconsistencies and typographical errors. Staff Presentation: Lori Barnett, East Wenatchee Community Development Director provided background information regarding the proposed text amendments including a PowerPoint presentation. Using a map, she explained that the proposed amendments were only applicable within the City and the East Wenatchee urban growth area. She explained 11 of 60 Summary Minutes East Wenatchee City Council & Douglas County Commissioners Special Joint Public Hearing and Regular East Wenatchee Council Meeting August 8, 2017 Page 2 that the proposals had been tabled at the joint City Council/County Commissioner public meeting on August 9, 2016 pending additional analysis of the proposed minimum density provision. She explained that the City hired SCJ Alliance to analyze the Briarwood subdivision as it related to the minimum density provision and to look at overall densities in the community. She summarized the density calculation that was performed on the Briarwood Subdivision determining that the project met the proposed density standards with a net density of 4.86 dwelling units per acre. She explained that the Parcel Density in UGA Boundary map illustrated the parcel density analysis within the urban growth area. The analysis was based upon the number of dwelling units per parcel and was not a net density exercise. She summarized the proposed amendments to lot dimensional standards in the residential zoning districts and used an aerial photo map of an existing lot to illustrate the proposed lot size reductions for the Residential Low Density (R-L) Zoning District compared to an existing lot in the Briarwood subdivision. There was a discussion regarding the vote for the recommendation of the planning commissions. It was clarified that at the July 13, 2016 joint City/County Planning Commission public hearing, the City Planning Commission voted 4 to 2 (Nelson and Nikolas) to recommend approval of all of the proposed text amendments. They then took action to amend the minimum lot size in the R-L Zoning District reducing it further from 5,400 sq. ft. to 5,000 sq. ft. That motion passed with a 6 to 0 vote. The Douglas County Planning Commission then voted to approve the proposed amendments including the amendment to the minimum lot size in the R-L District with a vote of 5 to 1 (Davis). Mark Kulaas, Douglas County Land Services Director explained that the County ordinance is formatted to incorporate the City’s ordinances. It could be amended to conform to whatever decision is made by the City Council with regards to the proposed ordinances. Mayor Lacy opened the public testimony portion of the hearing at 5:50 PM. The following individuals spoke in opposition to adding a new Section 17.72.270 to the East Wenatchee Municipal Code establishing Minimum Density Standards: Paul Mares, 1037 Westmoreland Drive, Wenatchee Dan Beardslee, 325 32dn St NW, East Wenatchee Greg Wright, 580 7th St. NE, East Wenatchee Bryan Campbell, 183 Jefferson St., Wenatchee Mark DeChenne, 461 S. Nevada Ave., East Wenatchee Jamie Wallace, 3110 4th St. SE, East Wenatchee Adam Brizendine, 31 Sageland East Wenatchee John Compton, 1437 SE Tedford, East Wenatchee spoke in favor of the amendments to the residential lot dimensional standards and expressed concern regarding the minimum density proposal. Concern was expressed that additional public notices of the public hearing should have been provided to the people who attended or testified at the meeting last year. 12 of 60 Summary Minutes East Wenatchee City Council & Douglas County Commissioners Special Joint Public Hearing and Regular East Wenatchee Council Meeting August 8, 2017 Page 3 With no one else expressing a desire to comment on the proposals, the public testimony portion of the hearing was closed at 6:30 PM. There was a general discussion regarding whether the ordinances could be considered separately or if the Council needed to combine them in a single action. Staff explained the ordinances could be acted on separately or voted on in one motion. Mayor Lacy suggested that the Council first take action on Ordinance No. 2016-08 dealing with minimum density standard. He stated his intention to elevate to second reading. Hearing no objection, Mayor Lacy elevated the ordinance to second reading. 1. Ordinance No. 2016-08: An Ordinance of the City of East Wenatchee amending the East Wenatchee Municipal Code and adding a new Section 17.72.270 to establish minimum Density Standards. Council Action: A motion was made by Councilmember Crawford to approve Ordinance No. 2016-08. Hearing no second to the motion, Mayor Lacy announced that the motion failed for lack of a second and as such the ordinance did not pass. Mayor Lacy suggested that the Council take action on Ordinances 2016-09 through 2016-14 in a single action. He stated his intention to elevate to second reading. Hearing no objection, Mayor Lacy elevated the ordinances to second reading. 2. Ordinance No. 2016-09: An Ordinance of the City of East Wenatchee amending the East Wenatchee Municipal Code Chapter 17.24 Residential Low Density District to reduce minimum lot area, lot dimensions, and setbacks; and increase lot coverage. 3. Ordinance No. 2016-10: An Ordinance of the City of East Wenatchee amending the East Wenatchee Municipal Code Chapter 17.28 Residential Medium Density District to clarify land uses, reduce minimum lot area, lot dimensions, and setbacks; and increase lot coverage. 4. Ordinance No. 2016-11: An Ordinance of the City of East Wenatchee amending the East Wenatchee Municipal Code Chapter 17.32 Residential High Density/Office District to clarify land uses; and reduce minimum lot area, lot dimensions, and setbacks. 5. Ordinance No. 2016-12: An Ordinance of the City of East Wenatchee amending the East Wenatchee Municipal Code Chapter 17.72 General Provisions pertaining to off-street parking; structures and setbacks; lot size averaging; accessory dwelling units; and lot frontage. 6. Ordinance No. 2016-13: An Ordinance of the City of East Wenatchee amending the East Wenatchee Municipal Code Chapter 17.08 Definitions sections regarding lot lines, lot width, and lot types and adding new definitions and diagrams illustrating certain defined terms. 7. Ordinance No. 2016-14: An Ordinance of the City of East Wenatchee amending the East Wenatchee Municipal Code Section 17.38.070 Neighborhood Commercial to increase the district size limitation and correct text errors. 13 of 60 Summary Minutes East Wenatchee City Council & Douglas County Commissioners Special Joint Public Hearing and Regular East Wenatchee Council Meeting August 8, 2017 Page 4 Council Action: A motion was made by Councilmember Johnson to approve Ordinances No. 2016-09 through 2016-14, second by Councilmember Detering. The motion carried 7-0. Douglas County Ordinance TLS 17-10-35B Mark Kulaas, Douglas County Land Services Director explained that to be consistent with the City, the motion on County Ordinance No. TLS 17.10.35B should be to adopt the City Code Amendments with the exception of section 17.72.270. County Commissioner Action: A motion was made by Commissioner Sutton to approve Ordinance TLS 17-10-35B with the exception of 17.72.270, second by Commissioner Steinburg. The motion carried 3-0. ADJOURN SPECIAL JOINT PUBLIC HEARING – 6:45 PM Mayor Lacy announced a 4 minute recess before convening the regular Council meeting to allow those who wished to leave the Council Chambers to do so. East Wenatchee City Council Regular Meeting Summary Minutes CONVENE REGULAR CITY COUNCIL MEETING – 6:50 PM PUBLIC COMMENTS – No one offered any public comment. DEPARTMENT REPORT • Greg Pezoldt, City Engineer, reviewed the status of the various street projects underway in the City. • Nick Gerde, Finance Director, provided an overview of 2017 Budget amendments that will be necessary before the end of the year. He updated the Council on a proposal to reduce vehicle license fees that may potentially impact city revenues. • Lori Barnett, Community Development Director, provided an overview of the application to the Washington State Department of Commerce for designation of the North Central Washington Technology Zone as an Innovation Partnership Zone. MAYOR’S REPORT Mayor Lacy introduced Maria Holman and indicated that he had hired her as City Clerk and she would be starting work on September 5, 2017. Mayor Lacy mentioned that in the 2017 Budget, $20,000 was allocated for a study to look at options and to analyze the potential assumption of the Douglas County Sewer District. He explained that he had not pursued the matter since the Sewer District was actively expanding their system to serve more of the City and the urban area which is consistent with the City’s goals. There was a general consensus of Councilmembers not to pursue the study at this time. 14 of 60 Summary Minutes East Wenatchee City Council & Douglas County Commissioners Special Joint Public Hearing and Regular East Wenatchee Council Meeting August 8, 2017 Page 5 CONSENT CALENDAR 1. Items listed below were distributed to Councilmembers in advance for study and were enacted in one motion: • Minutes of the Council Workshop on July 20, 2017 and the Minutes of the Regular Council Meeting on July 25, 2017. • 2017 Payables. As of this date, August 8, 2017, Council does approve check numbers 48430 thru 48431 and 48444 thru 48512 in the total amount of $1,039,455.74. No payables checks were voided Council Action: A motion was made by Councilmember Sterk to approve the Consent Calendar, second by Councilmember Barnhart. The motion carried 7-0. ACTION ITEMS 2. Thad Duvall, Douglas County Auditor addressed the Council with a proposal to install a ballot box at East Wenatchee City Hall where members of the community could deposit their ballots. He explained that he met with Josh Toftness to look at sites that might work. Although he would have preferred a drive-up style orientation, they did find a spot that would work well. There was a general consensus of the Council to install a ballot box on the City Hall Campus as a convenience to residents. 3. Request for construction bid award for the 5th Street NE Improvement Project. Greg Pezoldt, City Engineer made a presentation to Council. He explained that the engineering estimate for the project was $854,167.70. The low bid was submitted by Moreno and Nelson at $841,994.51. The design engineer reviewed all bids and has recommended Moreno and Nelson as the responsive low bidder. Greg mentioned that Moreno and Nelson were the contractors on the Valley Mall Parkway parking lot project and he was very satisfied with the work. Council Action: A motion was made by Councilmember Detering to award the construction contract for the 5th Street Improvement Project to Moreno and Nelson as the lowest responsive bidder, second by Councilmember Johnson. The motion carried 7-0. 4. 5th Street NE Improvement Project – Request for Consultant Supplemental Agreement with Forsgren Associates, Inc. to increase the Design Phase and add engineering services during construction. Greg Pezoldt, City Engineer made a presentation to Council explaining that the proposed Supplemental included an increase of $23,000 in the Design Phase from $66,890 to $89,890 as well as extending the contract to include engineering services during construction in the amount of $72,300 for a total amount of $95,300. Council Action: A motion was made by Councilmember Detering to approve the supplement to the contract with Forsgren Associates, Inc. in the amount of $95,300 for design and services during construction for the 5th Street NE Street Improvement project, second by Councilmember Raab. The motion carried 7-0. 15 of 60 Summary Minutes East Wenatchee City Council & Douglas County Commissioners Special Joint Public Hearing and Regular East Wenatchee Council Meeting August 8, 2017 Page 6 RESOLUTIONS 5. Resolution 2017-08: A Resolution of the City of East Wenatchee, Washington adopting a Manual of Personnel Procedures and Policies by repealing Resolution 2015-06. Devin Poulson, City Attorney made a presentation to the City Council explaining the proposed changes to the Personnel Manual. Councilmember Johnson asked if marijuana should be added in section 8.10 on page 39. There was a general discussion. Council Action: A motion was made by Councilmember Johnson to approve Resolution 2017-08 amending the Manual of Personnel Procedures and Policies with the addition of cannabis to section 8.10, second by Councilmember Sterk. The motion carried 7-0. COUNCIL REPORTS Councilmember Johnson reminded everyone that he and the Mayor would be in Misawa from August 18 through August 27. ADJOURNMENT – 7:39 PM Lorraine C. Barnett Acting City Clerk 16 of 60 CHECKS : 48525 thru 48618 VOIDED: 48475 DEPARTMENT/FUND AMOUNT General Fund 001 $79,794.80 Street Fund 101 $12,518.91 Community Dev Grants Funds 102 $301.97 Transportation Benefit District Fund 105 $0.00 Debt Reserve Fund 110 $0.00 Library Fund 112 $320.18 Hotel/Motel Tax Fund 113 $0.00 Drug Fund 114 $0.00 Criminal Justice Fund 116 $0.00 Events Board Fund 117 $7,164.78 Bond Redemption Fund 202 $0.00 Street Improvements Fund 301 $4,935.45 Storm Water Improvements Fund 308 $828.18 Capital Improvements Fund 314 $5,586.00 Equipment R&R Fund 501 $6,402.70 Grand Total All Funds $117,852.97 CITY OF EAST WENATCHEE CHECK REGISTER August 22, 2017 Payables 17 of 60 Fund Number Description Amount 001 Current Expense $79,794.80 101 Street Department $12,518.91 102 Community Devel Grants Fund $301.97 112 Library Fund $320.18 117 East Wenatchee Events Brd Fund $7,164.78 301 Street Improvement Fund $4,935.45 308 Storm Water Capital Improvements Fund $828.18 314 Capital Improvement Fund $5,586.00 501 Equipment Rental & Replacement $6,402.70 Count: 9 $117,852.97 Fund Transaction Summary Transaction Type: Invoice Fiscal: 2017 - August 2017 - August 2017 2nd Council Meeting Printed by EASTWENATCHEE\ASchulz on 8/16/2017 1:58:07 PM Page 1 of 1 East Wenatchee - Fund Transaction Summary 18 of 60 Vendor Number Reference Account Number Description Amount AG Supply Company INC 48526 2017 - August 2017 - August 2017 2nd Council Meeting 407680 Street/Supplies 101-000-420-542-75-30-00 Supplies $42.18 Total 407680 $42.18 407724 Street/Supplies 101-000-430-544-90-30-00 Supplies $22.51 Total 407724 $22.51 407750 Street/Supplies 101-000-420-542-75-30-00 Supplies $15.45 Total 407750 $15.45 407777 Street/Supplies 101-000-313-542-42-48-00 Equipment Repair & Maintenance $30.04 Total 407777 $30.04 407817 Street/Supplies 101-000-420-542-70-30-00 Supplies $21.67 Total 407817 $21.67 407951 Street/Supplies 101-000-420-542-75-30-00 Supplies $14.06 Total 407951 $14.06 407955 Street/Supplies 101-000-420-542-75-30-00 Supplies $43.26 Total 407955 $43.26 407969 Street/Supplies 101-000-420-542-75-30-00 Supplies $17.30 Total 407969 $17.30 408040 Street/Supplies 101-000-420-542-75-30-00 Supplies $53.50 Total 408040 $53.50 Voucher Directory Printed by EASTWENATCHEE\ASchulz on 8/16/2017 1:55:39 PMExecution Time: 26 second(s)Page 1 of 26 East Wenatchee - Voucher Directory 19 of 60 Vendor Number Reference Account Number Description Amount 408140 Street/Supplies 101-000-420-542-75-30-00 Supplies $19.47 Total 408140 $19.47 408213 Street/Supplies 101-000-430-543-30-30-00 Supplies $23.79 Total 408213 $23.79 408621 Street/Supplies 001-000-180-518-30-48-00 Repairs & Maintenance $3.22 Total 408621 $3.22 408793 Street/Supplies 101-000-430-543-30-30-00 Supplies $14.06 Total 408793 $14.06 408868 Street/Supplies 101-000-420-542-75-48-00 Repairs & Maintenance $5.40 Total 408868 $5.40 408970 Street/Supplies 501-000-000-542-90-48-25 Street Vehicle R&M Supplies $27.56 Total 408970 $27.56 Invoice - 8/15/2017 3:03:56 PM Street Fuel 101-000-313-542-42-30-00 Supplies - SWA $533.76 Total Invoice - 8/15/2017 3:03:56 PM $533.76 Invoice - 8/15/2017 3:04:30 PM Street Fuel 101-000-420-542-70-30-00 Supplies $212.54 Total Invoice - 8/15/2017 3:04:30 PM $212.54 Invoice - 8/15/2017 3:04:46 PM Street Fuel 101-000-420-542-75-30-00 Supplies $290.11 Total Invoice - 8/15/2017 3:04:46 PM $290.11 Invoice - 8/15/2017 3:14:48 PM Planning Fuel 001-000-580-558-60-32-00 Fuel Consumed $34.23 001-000-580-558-60-32-00 Fuel Consumed $19.25 Total Invoice - 8/15/2017 3:14:48 PM $53.48 Printed by EASTWENATCHEE\ASchulz on 8/16/2017 1:55:39 PMExecution Time: 26 second(s)Page 2 of 26 East Wenatchee - Voucher Directory 20 of 60 Vendor Number Reference Account Number Description Amount Invoice - 8/15/2017 3:15:57 PM Code Fuel 001-000-590-558-50-32-00 Fuel Consumed $34.90 Total Invoice - 8/15/2017 3:15:57 PM $34.90 Invoice - 8/15/2017 3:38:12 PM Police Fuel 001-000-210-521-10-32-00 Fuel Consumed $3,531.45 Total Invoice - 8/15/2017 3:38:12 PM $3,531.45 Total 48526 $5,009.71 Total AG Supply Company INC $5,009.71 American Building Maintenance CO 48527 2017 - August 2017 - August 2017 2nd Council Meeting 11275818 Janitorial Services July 2017 001-000-180-518-30-41-01 Contracted Custodial Services $1,800.28 112-000-000-572-50-41-00 Facilities -- Professional Services $280.97 Total 11275818 $2,081.25 Total 48527 $2,081.25 Total American Building Maintenance CO $2,081.25 American Messaging Services, LLC 48528 2017 - August 2017 - August 2017 2nd Council Meeting W2127554RH Street Pagers 101-000-430-543-30-49-00 Miscellaneous $87.78 Total W2127554RH $87.78 Total 48528 $87.78 Total American Messaging Services, LLC $87.78 Anelva Thompson 48529 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/16/2017 8:41:13 AM Travel Reimbursement 001-000-120-512-50-43-00 Travel $52.96 Total Invoice - 8/16/2017 8:41:13 AM $52.96 Total 48529 $52.96 Total Anelva Thompson $52.96 B. Anne Dent 48530 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 2:45:01 PM Court/Juror 7Z681887 Arness 001-000-120-512-50-49-04 Juror Fees $16.61 Total Invoice - 8/15/2017 2:45:01 PM $16.61 Total 48530 $16.61 Total B. Anne Dent $16.61 Printed by EASTWENATCHEE\ASchulz on 8/16/2017 1:55:39 PMExecution Time: 26 second(s)Page 3 of 26 East Wenatchee - Voucher Directory 21 of 60 Vendor Number Reference Account Number Description Amount Banner Bank Mastercard 48525 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/14/2017 2:12:30 PM test-Lovold 101-000-430-544-90-49-01 Training Miscellaneous $200.00 Total Invoice - 8/14/2017 2:12:30 PM $200.00 Total 48525 $200.00 Total Banner Bank Mastercard $200.00 Barry Clements 48531 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 2:51:25 PM Court/Juror 7Z681887 Arness 001-000-120-512-50-49-03 Witness Fees $16.61 Total Invoice - 8/15/2017 2:51:25 PM $16.61 Total 48531 $16.61 Total Barry Clements $16.61 Brian Ellis 48532 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 2:11:00 PM Court/Juror 7Z681887 Arness 001-000-120-512-50-49-04 Juror Fees $18.21 Total Invoice - 8/15/2017 2:11:00 PM $18.21 Total 48532 $18.21 Total Brian Ellis $18.21 Brooke Black 48533 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 1:12:36 PM August 2017 Salary 117-000-050-557-30-30-00 Contract Services $1,839.64 Total Invoice - 8/15/2017 1:12:36 PM $1,839.64 Total 48533 $1,839.64 Total Brooke Black $1,839.64 Cdw Government, Inc 48534 2017 - August 2017 - August 2017 2nd Council Meeting JRJ6410 Police/Computer Equipment 001-000-145-594-14-60-27 Capital - Cmptr Equip Police $46.41 Total JRJ6410 $46.41 Total 48534 $46.41 Total Cdw Government, Inc $46.41 Printed by EASTWENATCHEE\ASchulz on 8/16/2017 1:55:39 PMExecution Time: 26 second(s)Page 4 of 26 East Wenatchee - Voucher Directory 22 of 60 Vendor Number Reference Account Number Description Amount Chancey C. Crowell 48535 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/16/2017 8:39:58 AM Travel Reimbursement 001-000-120-512-50-43-00 Travel $121.00 Total Invoice - 8/16/2017 8:39:58 AM $121.00 Total 48535 $121.00 Total Chancey C. Crowell $121.00 Chelan County Treasurer 48536 2017 - August 2017 - August 2017 2nd Council Meeting 150001-00716 July 2017 Housing of Inmates 001-000-230-523-21-10-00 Housing & Monitoring Prisoners $37,903.00 Total 150001-00716 $37,903.00 Total 48536 $37,903.00 Total Chelan County Treasurer $37,903.00 Cindy Zinck 48537 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 2:41:52 PM Court/Juror 7Z681887 Arness 001-000-120-512-50-49-04 Juror Fees $16.61 Total Invoice - 8/15/2017 2:41:52 PM $16.61 Total 48537 $16.61 Total Cindy Zinck $16.61 Cinta's Corporation #607 48538 2017 - August 2017 - August 2017 2nd Council Meeting 607187417 Blue Mat Services 001-000-180-518-30-41-00 Professional Services $251.21 112-000-000-572-50-41-00 Facilities -- Professional Services $39.21 Total 607187417 $290.42 607187418 Janitorial Supplies 001-000-210-521-10-48-00 Repairs & Maintenance $232.08 101-000-430-543-30-30-00 Supplies $173.49 Total 607187418 $405.57 Total 48538 $695.99 Total Cinta's Corporation #607 $695.99 Classic One East 48539 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 3:37:46 PM Police/Dry Cleaning 001-000-210-521-10-49-02 Dry Cleaning Services $31.91 Total Invoice - 8/15/2017 3:37:46 PM $31.91 Printed by EASTWENATCHEE\ASchulz on 8/16/2017 1:55:39 PMExecution Time: 26 second(s)Page 5 of 26 East Wenatchee - Voucher Directory 23 of 60 Vendor Number Reference Account Number Description Amount Invoice - 8/16/2017 8:33:44 AM Court/Dry Cleaning 001-000-120-512-50-49-00 Miscellaneous $34.89 Total Invoice - 8/16/2017 8:33:44 AM $34.89 Total 48539 $66.80 Total Classic One East $66.80 Connie Zollinger 48540 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 2:40:41 PM Court/Juror 7Z681887 Arness 001-000-120-512-50-49-04 Juror Fees $16.28 Total Invoice - 8/15/2017 2:40:41 PM $16.28 Total 48540 $16.28 Total Connie Zollinger $16.28 CWU Cashier's Office 48541 2017 - August 2017 - August 2017 2nd Council Meeting 23063-1 GIS Analytical Services 101-000-313-542-42-31-15 GIS Analytical Services - SWA $1,258.45 Total 23063-1 $1,258.45 Total 48541 $1,258.45 Total CWU Cashier's Office $1,258.45 Dan White 48542 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 1:12:13 PM August 2017 Salary 117-000-050-557-30-30-00 Contract Services $4,906.18 Total Invoice - 8/15/2017 1:12:13 PM $4,906.18 Total 48542 $4,906.18 Total Dan White $4,906.18 David Langlois 48543 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 2:17:34 PM Court/Juror 7Z681887 Arness 001-000-120-512-50-49-04 Juror Fees $16.07 Total Invoice - 8/15/2017 2:17:34 PM $16.07 Total 48543 $16.07 Total David Langlois $16.07 Printed by EASTWENATCHEE\ASchulz on 8/16/2017 1:55:39 PMExecution Time: 26 second(s)Page 6 of 26 East Wenatchee - Voucher Directory 24 of 60 Vendor Number Reference Account Number Description Amount David Marin DBA Cruzin Magazine 48544 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 3:37:13 PM Events/Advertising 117-000-400-557-30-44-11 Wings & Wheels Advertising $285.00 Total Invoice - 8/15/2017 3:37:13 PM $285.00 Total 48544 $285.00 Total David Marin DBA Cruzin Magazine $285.00 Dennis Keppner 48545 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/16/2017 8:17:27 AM Programming Support and Hosting 001-000-210-521-10-41-00 Professional Services $240.00 Total Invoice - 8/16/2017 8:17:27 AM $240.00 Total 48545 $240.00 Total Dennis Keppner $240.00 Devin Poulson 48546 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 2:56:14 PM Travel Reimbursement 001-000-151-515-30-43-00 Travel $27.50 Total Invoice - 8/15/2017 2:56:14 PM $27.50 Total 48546 $27.50 Total Devin Poulson $27.50 Donald Kramer 48547 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 2:16:03 PM Court/Juror 7Z681887 Arness 001-000-120-512-50-49-04 Juror Fees $17.78 Total Invoice - 8/15/2017 2:16:03 PM $17.78 Total 48547 $17.78 Total Donald Kramer $17.78 Donna Dayton 48548 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 2:07:43 PM Court/Juror 7Z681887 Arness 001-000-120-512-50-49-04 Juror Fees $17.14 Total Invoice - 8/15/2017 2:07:43 PM $17.14 Total 48548 $17.14 Total Donna Dayton $17.14 Printed by EASTWENATCHEE\ASchulz on 8/16/2017 1:55:39 PMExecution Time: 26 second(s)Page 7 of 26 East Wenatchee - Voucher Directory 25 of 60 Vendor Number Reference Account Number Description Amount Donna Ellis 48549 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 2:09:17 PM Court/Juror 7Z681887 Arness 001-000-120-512-50-49-04 Juror Fees $16.07 Total Invoice - 8/15/2017 2:09:17 PM $16.07 Total 48549 $16.07 Total Donna Ellis $16.07 Douglas County Auditor-Recording 48550 2017 - August 2017 - August 2017 2nd Council Meeting 70106 Recording Fees 301-000-000-595-20-50-16 ROW - Baker Ave 15th to 20th Project $403.00 Total 70106 $403.00 71015 Recording Fees 301-000-000-595-20-50-16 ROW - Baker Ave 15th to 20th Project $308.00 Total 71015 $308.00 71016 Recording Fees 301-000-000-595-20-50-10 ROW - Highline Drive $79.00 Total 71016 $79.00 71017 Recording Fees 301-000-000-595-20-50-10 ROW - Highline Drive $81.00 Total 71017 $81.00 71572 Recording Fees 301-000-000-595-20-50-16 ROW - Baker Ave 15th to 20th Project $77.00 Total 71572 $77.00 Total 48550 $948.00 Total Douglas County Auditor-Recording $948.00 East Wenatchee Events, Dan White, Cash Fund Custodian 48551 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/16/2017 9:34:56 AM Petty Cash Fund 117-000-100-557-30-49-00 Eweb Miscellaneous $42.29 Total Invoice - 8/16/2017 9:34:56 AM $42.29 Total 48551 $42.29 Total East Wenatchee Events, Dan White, Cash Fund Custodian $42.29 Printed by EASTWENATCHEE\ASchulz on 8/16/2017 1:55:39 PMExecution Time: 26 second(s)Page 8 of 26 East Wenatchee - Voucher Directory 26 of 60 Vendor Number Reference Account Number Description Amount Emerald Desert Nursery LLC 48552 2017 - August 2017 - August 2017 2nd Council Meeting 1670 Landscaping 001-000-180-518-30-49-01 Landscaping $24.24 Total 1670 $24.24 Total 48552 $24.24 Total Emerald Desert Nursery LLC $24.24 Enrique Amezcua 48553 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 2:01:58 PM Court/Juror 7Z681887 Arness 001-000-120-512-50-49-04 Juror Fees $17.68 Total Invoice - 8/15/2017 2:01:58 PM $17.68 Total 48553 $17.68 Total Enrique Amezcua $17.68 Eric Arlt 48554 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 2:03:58 PM Court/Juror 7Z681887 Arness 001-000-120-512-50-49-04 Juror Fees $15.54 Total Invoice - 8/15/2017 2:03:58 PM $15.54 Total 48554 $15.54 Total Eric Arlt $15.54 Eric Lee 48555 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 2:43:28 PM Court/Juror 7Z681887 Arness 001-000-120-512-50-49-04 Juror Fees $195.83 Total Invoice - 8/15/2017 2:43:28 PM $195.83 Total 48555 $195.83 Total Eric Lee $195.83 Fastenal Company 48556 2017 - August 2017 - August 2017 2nd Council Meeting WAWEN144222 Street/Supplies 101-000-430-543-30-30-00 Supplies $12.96 Total WAWEN144222 $12.96 WAWEN144296 Street/Supplies 101-000-430-543-30-30-00 Supplies $7.84 Total WAWEN144296 $7.84 Printed by EASTWENATCHEE\ASchulz on 8/16/2017 1:55:39 PMExecution Time: 26 second(s)Page 9 of 26 East Wenatchee - Voucher Directory 27 of 60 Vendor Number Reference Account Number Description Amount WAWEN144333 Street/Supplies 101-000-430-543-50-30-00 Supplies $17.30 Total WAWEN144333 $17.30 WAWEN144368 Street/Supplies 101-000-430-543-30-30-00 Supplies $52.74 Total WAWEN144368 $52.74 WAWEN144381 Street/Supplies 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $16.95 Total WAWEN144381 $16.95 WAWEN145031 Street/Supplies 501-000-000-542-90-48-25 Street Vehicle R&M Supplies $83.03 Total WAWEN145031 $83.03 Total 48556 $190.82 Total Fastenal Company $190.82 First American Title Insurance Company (Accounts Receivable Dept) 48557 2017 - August 2017 - August 2017 2nd Council Meeting 2229-444923064 Highline Dr. Reconstruction 301-000-000-595-20-50-10 ROW - Highline Drive $325.20 Total 2229-444923064 $325.20 Total 48557 $325.20 Total First American Title Insurance Company (Accounts Receivable Dept)$325.20 Frontier 48558 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 1:15:05 PM Police/Laptops 001-000-180-518-30-47-00 Utilities $641.00 Total Invoice - 8/15/2017 1:15:05 PM $641.00 Total 48558 $641.00 Total Frontier $641.00 Galls, LLC-DBA Blumenthal Uniform 48559 2017 - August 2017 - August 2017 2nd Council Meeting 007923485 Police/Latex Gloves 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $216.30 Total 007923485 $216.30 007981447 Police/Reserves Unit 001-000-210-521-10-49-01 Reserves $139.37 Total 007981447 $139.37 Printed by EASTWENATCHEE\ASchulz on 8/16/2017 1:55:39 PMExecution Time: 26 second(s)Page 10 of 26 East Wenatchee - Voucher Directory 28 of 60 Vendor Number Reference Account Number Description Amount 007985207 Police/Reserves Unit 001-000-210-521-10-49-01 Reserves $29.01 Total 007985207 $29.01 Total 48559 $384.68 Total Galls, LLC-DBA Blumenthal Uniform $384.68 George Yeager 48560 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 2:36:13 PM Court/Juror 7Z681887 Arness 001-000-120-512-50-49-04 Juror Fees $15.54 Total Invoice - 8/15/2017 2:36:13 PM $15.54 Total 48560 $15.54 Total George Yeager $15.54 Greg Pezoldt 48561 2017 - August 2017 - August 2017 2nd Council Meeting 2017-100723 Reimbursement/Baker Ave R/W Excise Tax Payment 301-000-000-595-20-50-16 ROW - Baker Ave 15th to 20th Project $10.00 Total 2017-100723 $10.00 2017-101046 Reimbursement/Baker Ave R/W Excise Tax Payment 301-000-000-595-20-50-16 ROW - Baker Ave 15th to 20th Project $10.00 Total 2017-101046 $10.00 Invoice - 8/15/2017 12:19:33 PM Reimbursemnt/Air Conditioner Unit for Street Dept 101-000-430-543-50-48-00 Repairs & Maintenance $665.43 Total Invoice - 8/15/2017 12:19:33 PM $665.43 Total 48561 $685.43 Total Greg Pezoldt $685.43 Interwest Communications 48562 2017 - August 2017 - August 2017 2nd Council Meeting 11110-A Added Phone Extenson to Marcia's phone for Tayler 001-000-180-518-30-48-00 Repairs & Maintenance $113.61 Total 11110-A $113.61 Total 48562 $113.61 Total Interwest Communications $113.61 Ising Inc.-dba Cascade Quality Water 48563 2017 - August 2017 - August 2017 2nd Council Meeting 90044835 Street/Drinking Water 101-000-430-543-30-30-00 Supplies $21.00 Total 90044835 $21.00 Printed by EASTWENATCHEE\ASchulz on 8/16/2017 1:55:39 PMExecution Time: 26 second(s)Page 11 of 26 East Wenatchee - Voucher Directory 29 of 60 Vendor Number Reference Account Number Description Amount 90045927 Street/Drinking Water 101-000-430-543-30-30-00 Supplies $21.00 Total 90045927 $21.00 Total 48563 $42.00 Total Ising Inc.-dba Cascade Quality Water $42.00 James Brandon Johnson 48564 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/16/2017 8:22:10 AM Reimbursement 001-000-210-521-10-49-01 Reserves $92.02 Total Invoice - 8/16/2017 8:22:10 AM $92.02 Total 48564 $92.02 Total James Brandon Johnson $92.02 Jeffrey Berry dba:Focus Geo, LLC. 48565 2017 - August 2017 - August 2017 2nd Council Meeting 27-A Development of GIS Implementation Plan 101-000-313-542-42-31-15 GIS Analytical Services - SWA $2,500.00 Total 27-A $2,500.00 Total 48565 $2,500.00 Total Jeffrey Berry dba:Focus Geo, LLC.$2,500.00 Joanna Lara 48566 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 2:47:41 PM Court/Juror 7Z681887 Arness 001-000-120-512-50-49-03 Witness Fees $16.07 Total Invoice - 8/15/2017 2:47:41 PM $16.07 Total 48566 $16.07 Total Joanna Lara $16.07 Julia Gower 48567 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 2:49:44 PM Court/Juror 7Z681887 Arness 001-000-120-512-50-49-03 Witness Fees $17.68 Total Invoice - 8/15/2017 2:49:44 PM $17.68 Total 48567 $17.68 Total Julia Gower $17.68 Printed by EASTWENATCHEE\ASchulz on 8/16/2017 1:55:39 PMExecution Time: 26 second(s)Page 12 of 26 East Wenatchee - Voucher Directory 30 of 60 Vendor Number Reference Account Number Description Amount KB Electric Contracting, Inc 48568 2017 - August 2017 - August 2017 2nd Council Meeting 2897 Street/Repair and Maintenance 101-000-420-542-75-48-00 Repairs & Maintenance $102.80 Total 2897 $102.80 Total 48568 $102.80 Total KB Electric Contracting, Inc $102.80 Key Methods, LLC 48569 2017 - August 2017 - August 2017 2nd Council Meeting CF56167 Computer Maintenance 001-000-145-514-20-40-00 Network Services $4,201.95 Total CF56167 $4,201.95 CF56872 Computer Maintenance 001-000-145-514-20-40-00 Network Services $4,213.85 Total CF56872 $4,213.85 Total 48569 $8,415.80 Total Key Methods, LLC $8,415.80 Kristin Eggers 48570 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 2:46:05 PM Court/Juror 7Z681887 Arness 001-000-120-512-50-49-04 Juror Fees $16.07 Total Invoice - 8/15/2017 2:46:05 PM $16.07 Total 48570 $16.07 Total Kristin Eggers $16.07 Kristy Williamson 48571 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 2:32:09 PM Court/Juror 7Z681887 Arness 001-000-120-512-50-49-04 Juror Fees $15.54 Total Invoice - 8/15/2017 2:32:09 PM $15.54 Total 48571 $15.54 Total Kristy Williamson $15.54 Kyle Davenport 48572 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 2:05:15 PM Court/Juror 7Z681887 Arness 001-000-120-512-50-49-04 Juror Fees $19.28 Total Invoice - 8/15/2017 2:05:15 PM $19.28 Total 48572 $19.28 Total Kyle Davenport $19.28 Printed by EASTWENATCHEE\ASchulz on 8/16/2017 1:55:39 PMExecution Time: 26 second(s)Page 13 of 26 East Wenatchee - Voucher Directory 31 of 60 Vendor Number Reference Account Number Description Amount Lana Zabreznik 48573 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 2:38:17 PM Court/Juror 7Z681887 Arness 001-000-120-512-50-49-04 Juror Fees $15.54 Total Invoice - 8/15/2017 2:38:17 PM $15.54 Total 48573 $15.54 Total Lana Zabreznik $15.54 Larry Williamson 48574 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 2:33:32 PM Court/Juror 7Z681887 Arness 001-000-120-512-50-49-04 Juror Fees $15.54 Total Invoice - 8/15/2017 2:33:32 PM $15.54 Total 48574 $15.54 Total Larry Williamson $15.54 Law Office of Kyle D Flick 48575 2017 - August 2017 - August 2017 2nd Council Meeting 26301 Conflict Case 001-000-110-511-60-30-00 Public Defender Conflicts $168.75 Total 26301 $168.75 Total 48575 $168.75 Total Law Office of Kyle D Flick $168.75 Leanne Alexander 48576 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 1:58:46 PM Court/Juror 7Z681887 Arness 001-000-120-512-50-49-04 Juror Fees $15.54 Total Invoice - 8/15/2017 1:58:46 PM $15.54 Total 48576 $15.54 Total Leanne Alexander $15.54 Les Schwab Tire Center Inc 48577 2017 - August 2017 - August 2017 2nd Council Meeting 34300757755 Police/Vehicle Repairs and Maintenance 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $696.48 Total 34300757755 $696.48 Total 48577 $696.48 Total Les Schwab Tire Center Inc $696.48 Printed by EASTWENATCHEE\ASchulz on 8/16/2017 1:55:39 PMExecution Time: 26 second(s)Page 14 of 26 East Wenatchee - Voucher Directory 32 of 60 Vendor Number Reference Account Number Description Amount Mary Beth Phillips 48578 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/16/2017 11:39:26 AM Travel Reimbursement 001-000-120-512-50-43-00 Travel $25.15 Total Invoice - 8/16/2017 11:39:26 AM $25.15 Total 48578 $25.15 Total Mary Beth Phillips $25.15 Micah's Custom Works Llc 48579 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 3:35:15 PM Street/Vehicle Repairs 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $881.11 Total Invoice - 8/15/2017 3:35:15 PM $881.11 Total 48579 $881.11 Total Micah's Custom Works Llc $881.11 NCW Towing 48580 2017 - August 2017 - August 2017 2nd Council Meeting 18013 Police/Impound 001-000-210-521-10-49-00 Miscellaneous $194.76 Total 18013 $194.76 18022 Police/Impound 001-000-210-521-10-49-00 Miscellaneous $194.76 Total 18022 $194.76 Total 48580 $389.52 Total NCW Towing $389.52 Nina Yamasaki 48581 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 2:34:53 PM Court/Juror 7Z681887 Arness 001-000-120-512-50-49-04 Juror Fees $17.68 Total Invoice - 8/15/2017 2:34:53 PM $17.68 Total 48581 $17.68 Total Nina Yamasaki $17.68 Norco Enterprise, Inc. 48582 2017 - August 2017 - August 2017 2nd Council Meeting 21647443 Street/Supplies 101-000-430-543-50-30-00 Supplies $53.27 Total 21647443 $53.27 Total 48582 $53.27 Total Norco Enterprise, Inc.$53.27 Printed by EASTWENATCHEE\ASchulz on 8/16/2017 1:55:39 PMExecution Time: 26 second(s)Page 15 of 26 East Wenatchee - Voucher Directory 33 of 60 Vendor Number Reference Account Number Description Amount Office Depot 48583 2017 - August 2017 - August 2017 2nd Council Meeting 2079583683 Office Supplies 001-000-140-514-20-31-01 Central Stores $366.59 Total 2079583683 $366.59 2084399450 Office Supplies 001-000-142-514-20-31-00 Office Supplies $37.64 001-000-142-514-20-31-00 Office Supplies $27.79 001-000-210-521-10-31-00 Office Supplies $20.55 102-000-000-558-70-31-00 CDBG Office Supplies/copies $24.53 Total 2084399450 $110.51 2084458185 Credit 001-000-142-514-20-31-00 Office Supplies ($27.97) 001-000-210-521-10-31-00 Office Supplies ($9.27) Total 2084458185 ($37.24) 933585277001 Events/Office Supplies 117-000-115-557-30-31-05 Eweb Office Supplies $23.73 Total 933585277001 $23.73 933585339001 Events/Office Supplies 117-000-115-557-30-31-05 Eweb Office Supplies $67.94 Total 933585339001 $67.94 933863628001 Office Supplies 001-000-140-514-20-31-01 Central Stores $10.61 Total 933863628001 $10.61 933863687001 Office Supplies 001-000-140-514-20-31-01 Central Stores $54.51 Total 933863687001 $54.51 933887696001 Office Supplies 001-000-140-514-20-31-01 Central Stores $32.20 Total 933887696001 $32.20 935715459001 Office Supplies 001-000-210-521-10-31-00 Office Supplies $123.23 001-000-590-558-50-31-00 Office Supplies $139.97 Total 935715459001 $263.20 Printed by EASTWENATCHEE\ASchulz on 8/16/2017 1:55:39 PMExecution Time: 26 second(s)Page 16 of 26 East Wenatchee - Voucher Directory 34 of 60 Vendor Number Reference Account Number Description Amount 936352846001 Office Supplies 001-000-590-558-50-31-00 Office Supplies $145.95 Total 936352846001 $145.95 942165106001 Copy Paper 001-000-140-514-20-31-01 Central Stores $1,297.97 Total 942165106001 $1,297.97 943099445001 Office Supplies 001-000-210-521-10-31-00 Office Supplies $32.36 Total 943099445001 $32.36 943099731001 Street/Office Supplies 001-000-142-514-20-31-00 Office Supplies $1.67 101-000-430-543-50-30-00 Supplies $163.32 Total 943099731001 $164.99 944580421001 Street/Office Supplies 101-000-430-543-50-30-00 Supplies ($82.22) Total 944580421001 ($82.22) 951189224001 Finance/File Folders 001-000-180-518-30-35-00 Small Tools & Equipment $67.71 Total 951189224001 $67.71 Total 48583 $2,518.81 Total Office Depot $2,518.81 One Call Concepts, Inc 48584 2017 - August 2017 - August 2017 2nd Council Meeting 7079065 Excavation Notices 101-000-430-543-30-49-00 Miscellaneous $26.75 Total 7079065 $26.75 Total 48584 $26.75 Total One Call Concepts, Inc $26.75 Parker Corporation Services, INC DBA Merchant Patrol Security 48585 2017 - August 2017 - August 2017 2nd Council Meeting 20626 Court/July Armed Guard Services 001-000-120-512-50-49-09 Security $363.00 Total 20626 $363.00 Total 48585 $363.00 Total Parker Corporation Services, INC DBA Merchant Patrol Security $363.00 Printed by EASTWENATCHEE\ASchulz on 8/16/2017 1:55:39 PMExecution Time: 26 second(s)Page 17 of 26 East Wenatchee - Voucher Directory 35 of 60 Vendor Number Reference Account Number Description Amount Parsons Photography 48586 2017 - August 2017 - August 2017 2nd Council Meeting 16815-1 Valdez Business Cards 001-000-210-521-10-49-00 Miscellaneous $48.38 Total 16815-1 $48.38 Total 48586 $48.38 Total Parsons Photography $48.38 Patrick McMahon 48587 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/16/2017 11:37:48 AM Protem Judge 8/9/17 001-000-120-512-50-49-02 Judge Protems $75.00 Total Invoice - 8/16/2017 11:37:48 AM $75.00 Total 48587 $75.00 Total Patrick McMahon $75.00 Philip Aamodt 48588 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 1:57:26 PM Court/Juror 7Z681887 Arness 001-000-120-512-50-49-04 Juror Fees $16.07 Total Invoice - 8/15/2017 1:57:26 PM $16.07 Total 48588 $16.07 Total Philip Aamodt $16.07 Pud #1 of Douglas County 48589 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 12:35:04 PM Utilities 001-000-180-518-30-47-00 Utilities $15.00 Total Invoice - 8/15/2017 12:35:04 PM $15.00 Invoice - 8/15/2017 12:35:39 PM Traffic Signal Lighting 101-000-420-542-64-47-00 Utilities $217.00 Total Invoice - 8/15/2017 12:35:39 PM $217.00 Invoice - 8/15/2017 12:37:34 PM Metered Lighting 101-000-420-542-63-47-00 Utilities $2,859.00 Total Invoice - 8/15/2017 12:37:34 PM $2,859.00 Total 48589 $3,091.00 Total Pud #1 of Douglas County $3,091.00 Printed by EASTWENATCHEE\ASchulz on 8/16/2017 1:55:39 PMExecution Time: 26 second(s)Page 18 of 26 East Wenatchee - Voucher Directory 36 of 60 Vendor Number Reference Account Number Description Amount Refrigeration Unlimited Inc. 48590 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/16/2017 8:57:58 AM Business License Reimbursement for Overpay 001-000-000-321-99-00-00 Business Licenses & Permits $350.00 Total Invoice - 8/16/2017 8:57:58 AM $350.00 Total 48590 $350.00 Total Refrigeration Unlimited Inc.$350.00 Richard Kniffen 48591 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 2:12:24 PM Court/Juror 7Z681887 Arness 001-000-120-512-50-49-03 Witness Fees $18.21 Total Invoice - 8/15/2017 2:12:24 PM $18.21 Total 48591 $18.21 Total Richard Kniffen $18.21 Roman Kramer 48592 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 2:14:14 PM Court/Juror 7Z681887 Arness 001-000-120-512-50-49-04 Juror Fees $18.21 Total Invoice - 8/15/2017 2:14:14 PM $18.21 Total 48592 $18.21 Total Roman Kramer $18.21 Rowe's Tractor 48593 2017 - August 2017 - August 2017 2nd Council Meeting 01-36014 Street/Excavator Rental 101-000-313-542-42-53-01 Equipment Rental - SWA $811.50 Total 01-36014 $811.50 Total 48593 $811.50 Total Rowe's Tractor $811.50 S & W Irrigation Supply 48594 2017 - August 2017 - August 2017 2nd Council Meeting 363602 Street/Supplies 101-000-420-542-75-48-00 Repairs & Maintenance $8.28 Total 363602 $8.28 363811 Street/Supplies 101-000-420-542-75-30-00 Supplies $107.97 Total 363811 $107.97 Printed by EASTWENATCHEE\ASchulz on 8/16/2017 1:55:39 PMExecution Time: 26 second(s)Page 19 of 26 East Wenatchee - Voucher Directory 37 of 60 Vendor Number Reference Account Number Description Amount 363973 Street/Supplies 101-000-420-542-75-48-00 Repairs & Maintenance $16.55 Total 363973 $16.55 364077 Street/Supplies 001-000-180-518-30-49-01 Landscaping $1.98 Total 364077 $1.98 364564 Street/Supplies 101-000-420-542-75-48-00 Repairs & Maintenance $224.78 Total 364564 $224.78 364977 Street/Supplies 001-000-180-518-30-48-00 Repairs & Maintenance $28.46 Total 364977 $28.46 365212 Street/Supplies 101-000-420-542-75-30-00 Supplies $21.35 Total 365212 $21.35 365471 Street/Supplies 101-000-420-542-75-48-00 Repairs & Maintenance $15.70 Total 365471 $15.70 Total 48594 $425.07 Total S & W Irrigation Supply $425.07 Sandra Loomer 48595 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 2:26:27 PM Court/Juror 7Z681887 Arness 001-000-120-512-50-49-04 Juror Fees $15.54 Total Invoice - 8/15/2017 2:26:27 PM $15.54 Total 48595 $15.54 Total Sandra Loomer $15.54 Sergio Martinez 48596 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/16/2017 8:44:24 AM Travel Reimbursement 001-000-120-512-50-43-00 Travel $57.78 Total Invoice - 8/16/2017 8:44:24 AM $57.78 Total 48596 $57.78 Total Sergio Martinez $57.78 Printed by EASTWENATCHEE\ASchulz on 8/16/2017 1:55:39 PMExecution Time: 26 second(s)Page 20 of 26 East Wenatchee - Voucher Directory 38 of 60 Vendor Number Reference Account Number Description Amount Shayne Lautenslager 48597 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 2:21:17 PM Court/Juror 7Z681887 Arness 001-000-120-512-50-49-04 Juror Fees $18.75 Total Invoice - 8/15/2017 2:21:17 PM $18.75 Total 48597 $18.75 Total Shayne Lautenslager $18.75 Shea Car & Jewell Inc DBA Alliance Consulting Group Inc 48598 2017 - August 2017 - August 2017 2nd Council Meeting 51644 Stormwater/Phase 10 Civil Engineering Consulting 308-000-314-595-40-30-00 Engineering - Astor Court Project $414.09 308-000-314-595-40-30-15 Engineering - Ashland Avenue Project $414.09 Total 51644 $828.18 Total 48598 $828.18 Total Shea Car & Jewell Inc DBA Alliance Consulting Group Inc $828.18 Standard Pallet Co 48599 2017 - August 2017 - August 2017 2nd Council Meeting 607525 Landscape Mulch 001-000-180-518-30-49-01 Landscaping $81.00 Total 607525 $81.00 Total 48599 $81.00 Total Standard Pallet Co $81.00 Stefanie Darnell 48600 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/16/2017 8:02:12 AM 2017 Clothing Allowance 001-000-210-521-10-20-01 Clothing Allowance $89.94 Total Invoice - 8/16/2017 8:02:12 AM $89.94 Total 48600 $89.94 Total Stefanie Darnell $89.94 Sylvia Logan 48601 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 2:24:35 PM Court/Juror 7Z681887 Arness 001-000-120-512-50-49-04 Juror Fees $15.54 Total Invoice - 8/15/2017 2:24:35 PM $15.54 Total 48601 $15.54 Total Sylvia Logan $15.54 Printed by EASTWENATCHEE\ASchulz on 8/16/2017 1:55:39 PMExecution Time: 26 second(s)Page 21 of 26 East Wenatchee - Voucher Directory 39 of 60 Vendor Number Reference Account Number Description Amount Systems For Public Safety Inc. 48602 2017 - August 2017 - August 2017 2nd Council Meeting 30641-A Vehicle Maintenance 501-000-000-594-21-60-00 Capital Outlay - Police Vehicles $4,073.66 Total 30641-A $4,073.66 Total 48602 $4,073.66 Total Systems For Public Safety Inc.$4,073.66 Tawnee Washburn 48603 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 2:30:45 PM Court/Juror 7Z681887 Arness 001-000-120-512-50-49-04 Juror Fees $21.42 Total Invoice - 8/15/2017 2:30:45 PM $21.42 Total 48603 $21.42 Total Tawnee Washburn $21.42 Teanna Alford 48604 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 2:00:14 PM Court/Juror 7z681887 Arness 001-000-120-512-50-49-04 Juror Fees $17.68 Total Invoice - 8/15/2017 2:00:14 PM $17.68 Total 48604 $17.68 Total Teanna Alford $17.68 The DOH Associates, PS 48605 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 12:54:32 PM Schematic Design Services 314-000-000-594-22-60-45 Street Dept Storage Building $5,586.00 Total Invoice - 8/15/2017 12:54:32 PM $5,586.00 Total 48605 $5,586.00 Total The DOH Associates, PS $5,586.00 The Wenatchee World 48606 2017 - August 2017 - August 2017 2nd Council Meeting AD# 37422 City Clerk Position 001-000-140-514-20-44-00 Advertising $633.12 Total AD# 37422 $633.12 AD# 38536 Notice of Special Council Workshop 001-000-140-514-20-44-00 Advertising $69.36 Total AD# 38536 $69.36 Printed by EASTWENATCHEE\ASchulz on 8/16/2017 1:55:39 PMExecution Time: 26 second(s)Page 22 of 26 East Wenatchee - Voucher Directory 40 of 60 Vendor Number Reference Account Number Description Amount AD# 38753 Maintenance Worker Position 101-000-430-543-30-49-00 Miscellaneous $378.30 Total AD# 38753 $378.30 AD# 38775 Summary of Ordinance 2017-11 001-000-140-514-20-44-00 Advertising $156.06 Total AD# 38775 $156.06 AD# 38776 Summary of Ordinance 2017-14 001-000-140-514-20-44-00 Advertising $52.02 Total AD# 38776 $52.02 AD# 38972 Public Notice of Intent to Request Release of Funds 102-000-000-558-70-44-00 CDBG Advertising $277.44 Total AD# 38972 $277.44 AD# 39064 Proposed EW Muni Code Amendment 001-000-580-558-60-44-00 Advertising $216.75 Total AD# 39064 $216.75 Total 48606 $1,783.05 Total The Wenatchee World $1,783.05 Tom Wachholder 48607 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/16/2017 9:02:49 AM Travel Reimbursement 101-000-313-542-42-49-00 Miscellaneous Expense - SWA $978.68 Total Invoice - 8/16/2017 9:02:49 AM $978.68 Total 48607 $978.68 Total Tom Wachholder $978.68 Town Ford Inc 48608 2017 - August 2017 - August 2017 2nd Council Meeting 159065 Police/Vehicle Repairs 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $134.65 Total 159065 $134.65 Total 48608 $134.65 Total Town Ford Inc $134.65 Printed by EASTWENATCHEE\ASchulz on 8/16/2017 1:55:39 PMExecution Time: 26 second(s)Page 23 of 26 East Wenatchee - Voucher Directory 41 of 60 Vendor Number Reference Account Number Description Amount Tye Sheats 48609 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 1:31:25 PM Damaged Uniform Reimburement 001-000-210-521-10-48-00 Repairs & Maintenance $19.42 Total Invoice - 8/15/2017 1:31:25 PM $19.42 Total 48609 $19.42 Total Tye Sheats $19.42 Universal Field Services, Inc. 48610 2017 - August 2017 - August 2017 2nd Council Meeting 48401 Acquisition of Right of Way 301-000-000-595-20-50-16 ROW - Baker Ave 15th to 20th Project $889.60 Total 48401 $889.60 48503 Acquisition of Right of Way 301-000-000-595-20-50-16 ROW - Baker Ave 15th to 20th Project $2,752.65 Total 48503 $2,752.65 Total 48610 $3,642.25 Total Universal Field Services, Inc.$3,642.25 Walle's Daycare 48611 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/16/2017 9:01:58 AM Reimbursement of Business License/Not located in City Limits 001-000-000-321-99-00-00 Business Licenses & Permits $50.00 Total Invoice - 8/16/2017 9:01:58 AM $50.00 Total 48611 $50.00 Total Walle's Daycare $50.00 Wash ST Dept of Licensing 48612 2017 - August 2017 - August 2017 2nd Council Meeting EWP000671 Marsh Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000671 Marsh $18.00 EWP000673 Patrick Cook Gun Permit 001-001-000-589-30-00-15 State Share of Gun Permits $18.00 Total EWP000673 Patrick Cook $18.00 Total 48612 $36.00 Total Wash ST Dept of Licensing $36.00 Printed by EASTWENATCHEE\ASchulz on 8/16/2017 1:55:39 PMExecution Time: 26 second(s)Page 24 of 26 East Wenatchee - Voucher Directory 42 of 60 Vendor Number Reference Account Number Description Amount Wash State Treasurer 48613 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/15/2017 1:06:00 PM July 2017 Court Remittance 001-001-000-589-30-00-10 State Surcharge (bldg Code)$58.50 001-001-000-589-30-00-20 Court Remittances $15,849.86 Total Invoice - 8/15/2017 1:06:00 PM $15,908.36 Total 48613 $15,908.36 Total Wash State Treasurer $15,908.36 Wilbur-Ellis Company 48614 2017 - August 2017 - August 2017 2nd Council Meeting 11176554 Street/Supplies 101-000-420-542-75-30-00 Supplies $120.37 Total 11176554 $120.37 Total 48614 $120.37 Total Wilbur-Ellis Company $120.37 Woods & Brangwin PLLC 48615 2017 - August 2017 - August 2017 2nd Council Meeting Invoice - 8/16/2017 11:38:13 AM Conflict Case 001-000-110-511-60-30-00 Public Defender Conflicts $247.50 Total Invoice - 8/16/2017 11:38:13 AM $247.50 Total 48615 $247.50 Total Woods & Brangwin PLLC $247.50 Workland Auto Parts, Inc. 48616 2017 - August 2017 - August 2017 2nd Council Meeting 193435 Street/Oil Filter for Kubota 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $19.01 Total 193435 $19.01 193643 Street/Nylon Tube for Swamp Cooler 101-000-430-543-30-30-00 Supplies $13.01 Total 193643 $13.01 194690 Police/Brake Pads 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $62.02 Total 194690 $62.02 Printed by EASTWENATCHEE\ASchulz on 8/16/2017 1:55:39 PMExecution Time: 26 second(s)Page 25 of 26 East Wenatchee - Voucher Directory 43 of 60 Vendor Number Reference Account Number Description Amount 195266 Police/Brake Pad and Rotors 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $191.93 Total 195266 $191.93 Total 48616 $285.97 Total Workland Auto Parts, Inc.$285.97 Xerox Corporation 48617 2017 - August 2017 - August 2017 2nd Council Meeting 090134361 Copier Fees 001-000-210-521-10-31-05 Office Machine Costs $292.51 Total 090134361 $292.51 090134375 Copier Fees 101-000-430-543-30-30-00 Supplies $105.41 Total 090134375 $105.41 702104603 Copier Fees 001-000-141-514-20-31-01 Office Machine Costs $1,320.36 Total 702104603 $1,320.36 Total 48617 $1,718.28 Total Xerox Corporation $1,718.28 Young Bucks Landscaping, LLC 48618 2017 - August 2017 - August 2017 2nd Council Meeting 4889 Sprinkler System Installation and Materials 001-000-180-518-30-49-01 Landscaping $2,272.20 Total 4889 $2,272.20 Total 48618 $2,272.20 Total Young Bucks Landscaping, LLC $2,272.20 Grand Total Vendor Count 94 $117,852.97 Printed by EASTWENATCHEE\ASchulz on 8/16/2017 1:55:39 PMExecution Time: 26 second(s)Page 26 of 26 East Wenatchee - Voucher Directory 44 of 60 City of East Wenatchee July 2017 Payroll Certification Regular Overtime Accrual Gross Pay Benefits Employer Taxes Overtime Comments 75.00 3.50 0.00 $1,123.50 $17.57 $85.95 Business License Conversion Process 75.00 3.50 0.00 $1,123.50 $17.57 $85.95 87.00 0.50 0.00 $1,228.50 $19.53 $93.98 87.00 0.50 0.00 $1,228.50 $19.53 $93.98 162.00 4.00 0.00 $2,352.00 $37.10 $179.93 92.00 0.00 0.00 $3,338.96 $447.12 $250.33 92.00 0.00 0.00 $3,338.96 $447.12 $250.33 96.75 0.00 3.00 $3,338.96 $2,100.88 $249.90 96.75 0.00 3.00 $3,338.96 $2,100.88 $249.90 188.75 0.00 3.00 $6,677.92 $2,548.00 $500.23 79.00 0.00 8.00 $3,638.21 $483.18 $278.32 79.00 0.00 8.00 $3,638.21 $483.18 $278.32 79.00 0.00 8.00 $3,638.21 $1,329.79 $273.92 79.00 0.00 8.00 $3,638.21 $1,329.79 $273.92 158.00 0.00 16.00 $7,276.42 $1,812.97 $552.24 65.00 0.00 15.00 $2,575.59 $342.98 $197.04 65.00 0.00 15.00 $2,575.59 $342.98 $197.04 80.00 2.00 10.00 $2,664.75 $1,625.25 $198.62 Fingerprint Officer 80.00 2.00 10.00 $2,664.75 $1,625.25 $198.62 145.00 2.00 25.00 $5,240.34 $1,968.23 $395.66 Employee Activity Full Name Allen, Tayler N 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Allen, Teresa L 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Barnett, Lorraine C 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Bryant, Jeanette S. 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Execution Time: 2 minute(s), 29 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 8/15/2017 1:37:00 PM P 1 of 13 45 of 60 Regular Overtime Accrual Gross Pay Benefits Employer Taxes Overtime Comments 0.00 0.00 11.41 $428.56 $0.86 $32.78 0.00 0.00 11.41 $428.56 $0.86 $32.78 0.00 0.00 11.41 $428.56 $0.86 $32.78 67.00 0.00 20.00 $3,983.73 $435.04 $304.75 67.00 0.00 20.00 $3,983.73 $435.04 $304.75 87.00 0.00 0.00 $3,983.73 $2,329.39 $279.18 87.00 0.00 0.00 $3,983.73 $2,329.39 $279.18 154.00 0.00 20.00 $7,967.46 $2,764.43 $583.93 32.00 0.00 0.00 $2,619.19 $0.00 $200.37 32.00 0.00 0.00 $2,619.19 $0.00 $200.37 44.00 0.00 0.00 $2,619.19 $0.00 $200.37 44.00 0.00 0.00 $2,619.19 $0.00 $200.37 76.00 0.00 0.00 $5,238.38 $0.00 $400.74 80.00 0.00 0.00 $3,372.21 $395.47 $252.92 80.00 0.00 0.00 $3,372.21 $395.47 $252.92 80.00 12.50 0.00 $4,101.78 $1,333.14 $308.73 Special Investigation Unit Investigation 80.00 12.50 0.00 $4,101.78 $1,333.14 $308.73 160.00 12.50 0.00 $7,473.99 $1,728.61 $561.65 80.00 0.00 0.00 $2,282.41 $308.09 $171.78 80.00 0.00 0.00 $2,282.41 $308.09 $171.78 80.00 0.00 0.00 $2,305.24 $1,576.12 $173.53 80.00 0.00 0.00 $2,305.24 $1,576.12 $173.53 160.00 0.00 0.00 $4,587.65 $1,884.21 $345.31 Full Name Chowning, Eldon D 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 Count: 1 Coble, Raymond Leroy JR 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Crowell, Chancey C 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Darnell, Darin M. 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Darnell, Stefanie A 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Execution Time: 2 minute(s), 29 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 8/15/2017 1:37:00 PM P 2 of 13 46 of 60 Regular Overtime Accrual Gross Pay Benefits Employer Taxes Overtime Comments 105.00 4.00 0.00 $4,625.65 $546.20 $353.86 Shift Cover 105.00 4.00 0.00 $4,625.65 $546.20 $353.86 80.00 4.00 0.00 $3,981.25 $2,507.12 $275.04 Trespass Investigation 1, Range 3 80.00 4.00 0.00 $3,981.25 $2,507.12 $275.04 185.00 8.00 0.00 $8,606.90 $3,053.32 $628.90 90.50 6.84 0.00 $1,258.32 $260.96 $96.27 On-Call Accrued Leave 90.50 6.84 0.00 $1,258.32 $260.96 $96.27 88.00 2.59 2.00 $1,317.88 $1,089.41 $100.82 On-Call Paid & On-Call Accrued Leave 88.00 2.59 2.00 $1,317.88 $1,089.41 $100.82 178.50 9.43 2.00 $2,576.20 $1,350.37 $197.09 87.00 0.00 0.00 $4,398.24 $582.79 $319.84 87.00 0.00 0.00 $4,398.24 $582.79 $319.84 79.00 0.00 8.00 $4,398.24 $2,470.25 $319.84 79.00 0.00 8.00 $4,398.24 $2,470.25 $319.84 166.00 0.00 8.00 $8,796.48 $3,053.04 $639.68 95.00 0.00 0.00 $3,145.83 $393.57 $240.65 95.00 0.00 0.00 $3,145.83 $393.57 $240.65 74.00 1.00 26.00 $3,926.28 $2,067.61 $300.36 74.00 1.00 26.00 $3,926.28 $2,067.61 $300.36 169.00 1.00 26.00 $7,072.11 $2,461.18 $541.01 Full Name Fauconnier, Ben 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Gapan, Nathan Zac 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Gerde, Nickolai A 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Gregory, Kelly Eugene 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Execution Time: 2 minute(s), 29 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 8/15/2017 1:37:00 PM 3 of 13 47 of 60 Regular Overtime Accrual Gross Pay Benefits Employer Taxes Overtime Comments 87.00 0.00 0.00 $4,922.90 $545.81 $376.60 87.00 0.00 0.00 $4,922.90 $545.81 $376.60 77.00 0.00 10.00 $4,922.90 $2,204.50 $376.60 77.00 0.00 10.00 $4,922.90 $2,204.50 $376.60 164.00 0.00 10.00 $9,845.80 $2,750.31 $753.20 72.00 0.00 11.00 $1,885.56 $313.90 $144.24 72.00 0.00 11.00 $1,885.56 $313.90 $144.24 83.00 8.00 7.00 $1,885.56 $1,174.59 $142.46 On-Call Accrued Leave 83.00 8.00 7.00 $1,885.56 $1,174.59 $142.46 155.00 8.00 18.00 $3,771.12 $1,488.49 $286.70 50.00 0.00 30.00 $3,169.25 $339.40 $242.44 50.00 0.00 30.00 $3,169.25 $339.40 $242.44 40.00 0.00 60.00 $3,169.25 $2,373.22 $212.93 40.00 0.00 60.00 $3,169.25 $2,373.22 $212.93 90.00 0.00 90.00 $6,338.50 $2,712.62 $455.37 75.00 10.00 30.00 $3,754.42 $449.14 $287.21 Shift Cover 6, Traffic Safety Patrol 4 75.00 10.00 30.00 $3,754.42 $449.14 $287.21 80.00 24.75 0.00 $4,571.50 $2,582.20 $320.19 Shift Cover 20, Traffic Safety Patrol 4 80.00 24.75 0.00 $4,571.50 $2,582.20 $320.19 155.00 34.75 30.00 $8,325.92 $3,031.34 $607.40 Full Name Harrison, John Randall 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Hilliard, Sam R 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Hinkle, Joseph A 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Johnson, James Brandon 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Execution Time: 2 minute(s), 29 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 8/15/2017 1:37:00 PM 4 of 13 48 of 60 Regular Overtime Accrual Gross Pay Benefits Employer Taxes Overtime Comments 75.00 2.00 40.00 $3,662.61 $418.24 $280.19 End of Shift Investigation 75.00 2.00 40.00 $3,662.61 $418.24 $280.19 100.00 3.00 0.00 $3,350.23 $1,276.40 $256.29 Training 1, Shift Cover 2 100.00 3.00 0.00 $3,350.23 $1,276.40 $256.29 175.00 5.00 40.00 $7,012.84 $1,694.64 $536.48 20.00 0.00 0.00 $2,584.27 $0.00 $197.69 20.00 0.00 0.00 $2,584.27 $0.00 $197.69 20.00 0.00 0.00 $2,584.27 $833.21 $197.69 20.00 0.00 0.00 $2,584.27 $833.21 $197.69 40.00 0.00 0.00 $5,168.54 $833.21 $395.38 36.00 10.00 60.00 $3,800.20 $0.00 $290.71 Shift Cover 36.00 10.00 60.00 $3,800.20 $0.00 $290.71 88.00 5.00 21.00 $3,519.85 $1,474.22 $250.70 Traffic Safety Patrol 88.00 5.00 21.00 $3,519.85 $1,474.22 $250.70 124.00 15.00 81.00 $7,320.05 $1,474.22 $541.41 64.00 0.00 16.00 $2,020.40 $322.45 $154.56 64.00 0.00 16.00 $2,020.40 $322.45 $154.56 80.00 0.00 10.00 $2,020.40 $1,180.93 $154.56 80.00 0.00 10.00 $2,020.40 $1,180.93 $154.56 144.00 0.00 26.00 $4,040.80 $1,503.38 $309.12 Full Name Knouf, Carrie R 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Lacy, Steven C. 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Leyde, Leeon E 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Lovold, Jeremy S 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Execution Time: 2 minute(s), 29 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 8/15/2017 1:37:00 PM 5 of 13 49 of 60 Regular Overtime Accrual Gross Pay Benefits Employer Taxes Overtime Comments 78.50 16.00 31.50 $5,244.95 $584.59 $401.24 Shift Cover 78.50 16.00 31.50 $5,244.95 $584.59 $401.24 82.00 12.00 8.00 $4,368.41 $1,936.27 $334.18 Court Trial 4.5, Traffic Safety Patrol 5, 82.00 12.00 8.00 $4,368.41 $1,936.27 $334.18 Training 1.5 160.50 28.00 39.50 $9,613.36 $2,520.86 $735.42 88.00 0.00 0.00 $1,614.49 $223.88 $123.51 88.00 0.00 0.00 $1,614.49 $223.88 $123.51 48.00 0.00 0.00 $918.10 $1,910.87 $70.23 48.00 0.00 0.00 $918.10 $1,910.87 $70.23 136.00 0.00 0.00 $2,532.59 $2,134.75 $193.74 48.00 0.00 32.00 $2,414.06 $319.22 $184.67 48.00 0.00 32.00 $2,414.06 $319.22 $184.67 74.00 0.00 6.00 $2,460.36 $1,429.94 $181.80 74.00 0.00 6.00 $2,460.36 $1,429.94 $181.80 122.00 0.00 38.00 $4,874.42 $1,749.16 $366.47 87.50 15.00 3.00 $2,211.96 $373.11 $169.21 On-Call Paid Leave 87.50 15.00 3.00 $2,211.96 $373.11 $169.21 77.00 10.00 13.00 $2,133.63 $1,408.09 $163.23 On-Call Paid Leave 77.00 10.00 13.00 $2,133.63 $1,408.09 $163.23 164.50 25.00 16.00 $4,345.59 $1,781.20 $332.44 Full Name Marshall, James W 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Martinez, Sergio G 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Martz, Marcia Ann 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Mitchell, Harold A 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Execution Time: 2 minute(s), 29 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 8/15/2017 1:37:00 PM 6 of 13 50 of 60 Regular Overtime Accrual Gross Pay Benefits Employer Taxes Overtime Comments 80.00 0.00 0.00 $2,781.40 $372.85 $193.66 80.00 0.00 0.00 $2,781.40 $372.85 $193.66 66.00 0.00 24.00 $2,781.40 $2,041.94 $178.11 66.00 0.00 24.00 $2,781.40 $2,041.94 $178.11 146.00 0.00 24.00 $5,562.80 $2,414.79 $371.77 177.00 16.00 8.00 $4,731.27 $560.84 $361.94 Shift Cover 177.00 16.00 8.00 $4,731.27 $560.84 $361.94 80.00 4.00 20.00 $3,488.82 $2,458.28 $237.37 Shift Cover 80.00 4.00 20.00 $3,488.82 $2,458.28 $237.37 257.00 20.00 28.00 $8,220.09 $3,019.12 $599.31 42.00 10.00 48.00 $3,955.86 $413.72 $302.62 Shift Cover 42.00 10.00 48.00 $3,955.86 $413.72 $302.62 40.00 0.00 50.00 $3,372.21 $2,007.41 $257.98 40.00 0.00 50.00 $3,372.21 $2,007.41 $257.98 82.00 10.00 98.00 $7,328.07 $2,421.13 $560.60 87.00 0.00 0.00 $3,952.27 $525.25 $302.35 87.00 0.00 0.00 $3,952.27 $525.25 $302.35 87.00 0.00 0.00 $3,952.27 $1,374.40 $302.35 87.00 0.00 0.00 $3,952.27 $1,374.40 $302.35 174.00 0.00 0.00 $7,904.54 $1,899.65 $604.70 Full Name Morrison, Jeffrey M. 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Mott, Richard 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Patterson, Christina L 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Pezoldt, Greg 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Execution Time: 2 minute(s), 29 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 8/15/2017 1:37:00 PM 7 of 13 51 of 60 Regular Overtime Accrual Gross Pay Benefits Employer Taxes Overtime Comments 80.00 3.00 0.00 $3,481.61 $409.21 $266.34 Drug Investigations 80.00 3.00 0.00 $3,481.61 $409.21 $266.34 80.00 9.00 0.00 $3,825.32 $1,703.01 $292.64 Drug Investigations 80.00 9.00 0.00 $3,825.32 $1,703.01 $292.64 160.00 12.00 0.00 $7,306.93 $2,112.22 $558.98 79.00 0.00 8.00 $2,357.80 $318.01 $180.37 79.00 0.00 8.00 $2,357.80 $318.01 $180.37 87.00 0.00 0.00 $2,357.80 $1,274.64 $176.42 87.00 0.00 0.00 $2,357.80 $1,274.64 $176.42 166.00 0.00 8.00 $4,715.60 $1,592.65 $356.79 55.00 0.00 32.00 $4,528.01 $593.29 $346.40 55.00 0.00 32.00 $4,528.01 $593.29 $346.40 87.00 0.00 0.00 $4,528.01 $2,645.83 $316.87 87.00 0.00 0.00 $4,528.01 $2,645.83 $316.87 142.00 0.00 32.00 $9,056.02 $3,239.12 $663.27 95.00 2.00 0.00 $3,295.11 $409.70 $252.08 Shift Cover 95.00 2.00 0.00 $3,295.11 $409.70 $252.08 90.00 0.00 0.00 $3,184.86 $2,051.36 $225.86 90.00 0.00 0.00 $3,184.86 $2,051.36 $225.86 185.00 2.00 0.00 $6,479.97 $2,461.06 $477.94 Full Name Phillips, John S 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Phillips, Mary Beth 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Poulson, P Devin 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Redfield, William D 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Execution Time: 2 minute(s), 29 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 8/15/2017 1:37:00 PM 8 of 13 52 of 60 Regular Overtime Accrual Gross Pay Benefits Employer Taxes Overtime Comments 83.00 0.00 32.00 $3,821.01 $440.20 $292.30 83.00 0.00 32.00 $3,821.01 $440.20 $292.30 80.00 12.00 20.00 $4,614.63 $2,571.59 $323.50 Call-Out and Shift Cover 80.00 12.00 20.00 $4,614.63 $2,571.59 $323.50 163.00 12.00 52.00 $8,435.64 $3,011.79 $615.80 101.13 0.00 1.50 $3,216.08 $407.66 $246.03 101.13 0.00 1.50 $3,216.08 $407.66 $246.03 51.50 0.00 40.00 $3,216.08 $2,392.08 $216.51 51.50 0.00 40.00 $3,216.08 $2,392.08 $216.51 152.63 0.00 41.50 $6,432.16 $2,799.74 $462.54 83.00 0.00 0.00 $2,227.61 $198.93 $170.41 83.00 0.00 0.00 $2,227.61 $198.93 $170.41 88.00 17.00 0.00 $2,882.96 $1,891.33 $220.54 Training 2, Academy Travel 15 88.00 17.00 0.00 $2,882.96 $1,891.33 $220.54 171.00 17.00 0.00 $5,110.57 $2,090.26 $390.95 81.50 2.30 9.00 $2,020.40 $344.31 $154.56 On-Call Accrued Leave 81.50 2.30 9.00 $2,020.40 $344.31 $154.56 84.00 0.00 6.00 $2,020.40 $2,377.85 $125.04 84.00 0.00 6.00 $2,020.40 $2,377.85 $125.04 165.50 2.30 15.00 $4,040.80 $2,722.16 $279.60 Full Name Renggli, Gregory W. 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Robins, Michael L 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Ruiz, Miguel 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Schott, Frederick R 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Execution Time: 2 minute(s), 29 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 8/15/2017 1:37:00 PM 9 of 13 53 of 60 Regular Overtime Accrual Gross Pay Benefits Employer Taxes Overtime Comments 70.50 0.00 11.00 $1,629.77 $222.43 $122.60 70.50 0.00 11.00 $1,629.77 $222.43 $122.60 72.00 0.00 16.00 $1,629.77 $1,316.50 $122.60 72.00 0.00 16.00 $1,629.77 $1,316.50 $122.60 142.50 0.00 27.00 $3,259.54 $1,538.93 $245.20 79.00 0.00 1.00 $2,328.06 $313.78 $178.10 79.00 0.00 1.00 $2,328.06 $313.78 $178.10 36.00 0.00 54.00 $2,328.06 $1,516.80 $178.10 36.00 0.00 54.00 $2,328.06 $1,516.80 $178.10 115.00 0.00 55.00 $4,656.12 $1,830.58 $356.20 131.50 6.00 0.00 $4,416.97 $562.81 $337.90 Shift Cover 131.50 6.00 0.00 $4,416.97 $562.81 $337.90 50.00 3.00 40.00 $3,407.71 $1,594.34 $260.69 Shift Cover and Range 50.00 3.00 40.00 $3,407.71 $1,594.34 $260.69 181.50 9.00 40.00 $7,824.68 $2,157.15 $598.59 64.00 7.00 16.00 $2,265.15 $361.75 $173.28 Solid Waste Program Coverage 64.00 7.00 16.00 $2,265.15 $361.75 $173.28 71.00 2.00 19.00 $2,090.33 $1,984.05 $159.91 Call-Out 71.00 2.00 19.00 $2,090.33 $1,984.05 $159.91 135.00 9.00 35.00 $4,355.48 $2,345.80 $333.19 Full Name Schulz, Amber N 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Sharp, Andrea M 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Sheats, Tye R. C. 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Simon, Douglas M 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Execution Time: 2 minute(s), 29 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 8/15/2017 1:37:00 PM 10 of 13 54 of 60 Regular Overtime Accrual Gross Pay Benefits Employer Taxes Overtime Comments 63.00 0.00 17.00 $1,918.11 $258.17 $146.73 63.00 0.00 17.00 $1,918.11 $258.17 $146.73 79.00 0.00 11.00 $1,918.11 $1,926.14 $121.92 79.00 0.00 11.00 $1,918.11 $1,926.14 $121.92 142.00 0.00 28.00 $3,836.22 $2,184.31 $268.65 87.00 0.00 0.00 $2,751.00 $442.10 $210.45 87.00 0.00 0.00 $2,751.00 $442.10 $210.45 47.00 0.00 40.00 $2,751.00 $2,433.99 $180.92 47.00 0.00 40.00 $2,751.00 $2,433.99 $180.92 134.00 0.00 40.00 $5,502.00 $2,876.09 $391.37 122.50 0.00 0.00 $3,227.09 $288.18 $246.87 122.50 0.00 0.00 $3,227.09 $288.18 $246.87 97.00 0.00 6.00 $3,067.79 $1,889.33 $234.68 97.00 0.00 6.00 $3,067.79 $1,889.33 $234.68 219.50 0.00 6.00 $6,294.88 $2,177.51 $481.55 71.00 0.00 9.00 $2,471.86 $331.16 $189.10 71.00 0.00 9.00 $2,471.86 $331.16 $189.10 87.00 0.00 3.00 $2,490.62 $1,980.46 $190.53 87.00 0.00 3.00 $2,490.62 $1,980.46 $190.53 158.00 0.00 12.00 $4,962.48 $2,311.62 $379.63 4.00 0.00 0.00 $550.00 $0.00 $42.08 4.00 0.00 0.00 $550.00 $0.00 $42.08 4.00 0.00 0.00 $550.00 $0.00 $42.08 Full Name Thompson, Anelva 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Toftness, Josh N 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Valdez, Miguel A 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Wachholder, Thomas S 2017 - July 2017 - July 1st 2017 Posting Run - 7/17/2017 12:53:55 PM Count: 1 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 2 Barnhart, Wayne 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 1 Execution Time: 2 minute(s), 29 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 8/15/2017 1:37:00 PM 11 of 13 55 of 60 0.00 0.00 0.00 $550.00 $0.00 $42.08 0.00 0.00 0.00 $550.00 $0.00 $42.08 0.00 0.00 0.00 $550.00 $0.00 $42.08 4.00 0.00 0.00 $600.00 $0.00 $45.90 4.00 0.00 0.00 $600.00 $0.00 $45.90 4.00 0.00 0.00 $600.00 $0.00 $45.90 4.00 0.00 0.00 $550.00 $0.00 $42.08 4.00 0.00 0.00 $550.00 $0.00 $42.08 4.00 0.00 0.00 $550.00 $0.00 $42.08 4.00 0.00 0.00 $600.00 $0.00 $45.90 4.00 0.00 0.00 $600.00 $0.00 $45.90 4.00 0.00 0.00 $600.00 $0.00 $45.90 4.00 0.00 0.00 $600.00 $0.00 $45.90 4.00 0.00 0.00 $600.00 $0.00 $45.90 4.00 0.00 0.00 $600.00 $0.00 $45.90 4.00 0.00 0.00 $600.00 $0.00 $45.90 4.00 0.00 0.00 $600.00 $0.00 $45.90 4.00 0.00 0.00 $600.00 $0.00 $45.90 6,747.88 245.98 1,041.41 $272,818.53 $93,542.18 $20,378.75 Crawford, Jerrilea A 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 1 Detering, Timothy J 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 1 Johnson, Neil Charles 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 1 McCourt, Sandra M 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 1 Raab, Harry A 2017 - July 2017 - July 2nd 2017 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Count: 1 Sterk, John D 2017 - July 2017 - July 2nd 2017 Count: 1 Total Count: 96 Posting Run - 8/1/2017 11:02:29 AM Count: 1 Execution Time: 2 minute(s), 29 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 8/15/2017 1:37:00 PM 12 of 13 56 of 60 CITY OF EAST WENATCHEE JULY 2017 PAYROLL CERTIFICATION Gross Payroll Costs for July 2017: Gross Payroll 272,818.53 Benefits 93,542.18 Employer Taxes 20,378.75 Grand Total P/R Costs 386,739.46 Benefit Costs Include the following: AWC Insurance 56,688.28 Life Insurance 382.86 Long Term Disability 978.77 Labor & Industries 4,756.70 Retirement 26,381.27 Employment Security 479.30 VEBA 3,875.00 Total Benefit Costs 93,542.18 Employer Taxes include the following: Social Security Taxes 16,516.10 Medicare Taxes 3,862.65 Total Payroll Tax Costs 20,378.75 JULY 2017 PAYROLL CERTIFICATION 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 16th day of August, 2017: Nick A. Gerde, Finance Director Execution Time: 2 minute(s), 29 second(s) East Wenatchee - Employee Activity Printed by EASTWENATCHEE\\NGerde on 8/15/2017 1:37:00 PM 13 of 13 57 of 60 This page intentionally left blank. 58 of 60 From:Teresa Allen on behalf of Steve Lacy To:Lori Barnett Subject:FW: Email contact from City of East Wenatchee Date:Monday, August 14, 2017 1:35:52 PM Lori- Please include this in the city council packet. Teresa From: City of East Wenatchee [mailto:webmaster@east-wenatchee.com] Sent: Saturday, August 12, 2017 10:51 PM To: Steve Lacy <SLacy@east-wenatchee.com> Subject: Email contact from City of East Wenatchee Message submitted from the <City of East Wenatchee> website. Site Visitor Name: Hugo Galvan Site Visitor Email: hgalvan22@gmail.com Mr. Lacy, I am writing to enquirer why our city still has an elementary school named after the Confederafe General, Robert E. Lee. And furthermore, why one of our main roads is named after him. I find it highly innapropriate and given the events that are happening in Charlottesville today, I feel I can no longer keep quiet. The confederacy represented a backwards and obtuse thinking within America that no longer has a place in this country, much less in this state that had nothing to do with the confederacy to begin with. Please acknowledge my email with a response and if the city council plans on doing anything about this. Thank you for your time -Hugo Galvan 59 of 60 MORE INFO For more information Here are other reports about Eastmont's Robert E. Lee school name: The Inlander: wwrld.us/Inlander2 The Wenatchee World: wwrld.us/WWRobertELee1 wwrld.us/WWRobertELee2 wwrld.us/WWRobertELee3 RELATED STORY Robert E. Lee Elementary School explained Here is the prepared response Eastmont School District Superintendent Garn Christensen is sending to those questioning why Robert E. Lee Elementary School has its name: Read related story → Eastmont school name attracts new round of queries by Nevonne McDaniels Aug. 16, 2017, 5:02 p.m. 13Share EAST WENATCHEE — Eastmont School District administrators had fielded about 25 queries as of Wednesday morning about why the district has a school named for Confederate Gen. Robert E. Lee. “We are getting questions,” said Assistant Superintendent David Woods. So far, he said, most of those are emails from people outside the area. “They want to know why, in this era, we have a school with that name.” The renewed interest follows last week’s violence in Charlottesville, Virginia, between white supremacists protesting the removal of a Robert E. Lee monument from the University of Virginia and counterprotestors. One person was killed by a car that rammed into the counterprotestors. “This is not the first time it’s come up,” Woods said of the school name and the connected community discussion about whether it should be changed. The last go was in 2015, in the wake of the shooting in a South Carolina church that left nine dead. The 21-year-old suspect in that case had posted photos of himself with a Confederate flag, stating he wanted to start a race war. Three community members at the time asked the school board to consider a change, arguing the name is offensive to many people and irrelevant to local history. The board declined to put the matter on an agenda for discussion given overwhelming community response to keep the name, Superintendent Garn Christensen said. One of those seeking a change was Don Shennum, who this year is one of four candidates who filed to run for the school board post being vacated by Jan Cetto this year. He lost in the primary, but remains interested in the issues. He said Wednesday that he would like to see the board discuss the issue this time around. “I think things have changed,” he said of the previous community response. “Eastmont is the only school district west of the Central Time Zone with a school named after Robert E. Lee. It has no bearing on our local history. Lee himself was against the memorializing of war. I would strongly prefer a name change to Veedol or Pangborn Elementary, honoring local history instead.” Current board members could not be reached for comment. The issue, though, has sparked at least one newspaper article on the topic, “Why East Wenatchee has a ‘Robert E. Lee Elementary School’ — and why it won’t be changing its name,” published by The Inlander in Spokane. “The Eastmont School District honors both sides,” reads Tuesday’s story, which points out the Eastmont School District, like Spokane, has a school named for Union Gen. Ulysses S. Grant, who became the 18th president. The article includes the prepared response to the queries being sent out by Christensen that provides some history of the school name and a summary of past discussions and community responses. Whether the discussion will be rekindled remains to be seen. The next board meeting is at 5:30 p.m. Monday at the school district office. Reach Nevonne McDaniels at 509-664-7151 or mcdaniels@wenatcheeworld.com. THURSDAY, AUGUST 17, 2017 Page 1 of 2Eastmont school name attracts new round of queries 8/17/2017http://www.wenatcheeworld.com/news/2017/aug/16/eastmont-school-name-attracts-new-r... 60 of 60