HomeMy WebLinkAbout8/22/2017 - City Council - City Council Meeting Agenda Packet
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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
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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.
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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
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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.
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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
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Consent Agenda Items
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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
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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.
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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.
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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.
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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.
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East Wenatchee City Council & Douglas County Commissioners Special Joint Public Hearing and
Regular East Wenatchee Council Meeting
August 8, 2017
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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
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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
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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
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East Wenatchee - Fund Transaction Summary
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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Raab, Harry A
2017 - July 2017 - July 2nd 2017
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Sterk, John D
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Total Count: 96
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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
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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
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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
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