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HomeMy WebLinkAbout1_23_2018 - City Council - City Council Meeting Agenda PacketEast Wenatchee City Council Meeting Tuesday, January 23, 2018 East Wenatchee City Hall 271 9th Street NE East Wenatchee, WA 98802 AMENDED AGENDA 6:30 p.m. Regular Meeting 1.Call to Order, Roll Call and Pledge of Allegiance. 2.Consent Items: a.01/09/2018 Council Meeting Minutes. b.01/17/2018 $3,508.00 Nicholls Kovich Engineering, Pllc., Professional Service. Vouchers: December 26, 2017, check No. 49224; 49250 through 49346, voided 49191, total of $232,013.51. December 31, 2017, payroll certification. December 31, 2017, check No. 49375; 49377; 49388 through 49433, voided check # 49307, $167,968.72. January 23, 2018, check No. 49376; 49435 through 49470, $27,073.07. Motion to approve agenda, vouchers, and minutes from previous meetings. 3.Citizen Requests/Comments. The “Citizen Comments” period is to provide the 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 there are any citizens wishing to address the Council. When recognized, please step up to the microphone, give your name and mailing address, and state the matter of your interest. If your interest is an agenda item, the Mayor may suggest that your comments wait until that time. Citizen comments will be limited to three minutes. 4. Presentations. a.Gateway Project, SCJ Alliance presented by Dan Ireland. 5.Department Report. a.Finance Department Report. 6.Mayor’s Report. a.Misawa trip, interested councilmembers. 01/23/2018 Council Meeting Atenda Packet. Page 1 of 120 7. Action Items. A. Ordinance No. 2018-01, second reading, an Ordinance amending the Greater East Wenatchee Area Comprehensive Plan Land Use Map and the Official Zoning Map. Presented by Lori Barnett, Community Development Director. Motion for City Council to approve the amended Greater East Wenatchee Area Comprehensive Plan Land Use Map and the Official Zoning Map. B. Resolution No. 2018-04 Interlocal Agreement Supplement No. 1 between the City of East Wenatchee and Public Utility District No. 1 of Douglas County for Purchase and Replacement of Street Light Fixtures Presented by Tom Wachholder, Land & Water Resource Program Manager. Motion for City council to approve Resolution 2018-04 and authorize the Mayor to sign Interlocal Agreement Supplement No. 1. 8. Council Reports & Announcements. a. Reports/New Business of Council Committees 9. Adjournment. 01/23/2018 Council Meeting Atenda Packet. Page 2 of 120 EAST WENATCHEE CITY COUNCIL MEETING January 09, 2018 East Wenatchee City Hall 271 9th Street NE East Wenatchee, WA 98802 MINUTES In attendance: Staff in attendance: Mayor Pro-Tem Tim Detering Devin Poulson, City Attorney Councilmember Matt Hepner Lori Barnett, Community Development Director Councilmember Jerrilea Crawford Tom Wachholder, Land & Water Resource Program Mngr. Councilmember Sandra McCourt Nick Gerde, Finance Director Councilmember John Sterk Ray Coble, Asst. Police Chief Councilmember Harry Raab Councilmember Chuck Johnson 6:30 p.m. Regular Meeting 1. Call to Order, Roll Call and Pledge of Allegiance. • Mayor Steven Lacy was excused from the Meeting. 2. Presentations. a) Oaths of Office for Councilmember Jerrilea Crawford Position No. 4, read by Pro-Tem Tim Detering. 3. Consent Items: • Motion to approve agenda, vouchers, and minutes from previous meetings. Motion to approve the consent items by Councilmember Chuck Johnson. Councilmember Sandra McCourt seconded the motion. Motion carried (7-0). 4. Citizen Requests/Comments. No comments received. 01/23/2018 Council Meeting Atenda Packet. Page 3 of 120 5. Department Report. a) Finance Director Nick Gerde provided an end of year update on City finances. Comments provided by Councilmember Chuck Johnson. b) Land & Water Resource Program Manager provided a construction report, TIB Grant information, and Greater EW Stormwater Utility information. Comments provided by Pro-Tem Tim Detering, and Councilmembers Chuck Johnson, John Sterk, and Community Development Director Lori Barnett. 6. Mayors Report a) Mayor Pro-Tem Tim Detering presented Council with the 2018 Committee & Board Assignments. No comments provided by Councilmembers. b) Mayor Pro-Tem Tim Detering opened the discussion, as recommended by Mayor Lacy, of possible annexation, and the consideration of a motion to request a financial analysis for possible annexation from City staff. Motion to direct staff to complete a financial analysis for Annexation by Councilmember Chuck Johnson. Councilmember Jerrilea Crawford seconded the motion. Comments provided by Pro-Tem Tim Detering, Councilmembers Jerrilea Crawford, Chuck Johnson, and Community Development Director Lori Barnett. An amended motion to direct staff to complete a financial analysis for an annexation of current boundaries (from Kentucky to the East) all the way South to the Columbia River by Councilmember Chuck Johnson. Councilmember Jerrilea Crawford seconded the motion Comments provided by Pro-Tem Tim Detering, Councilmembers Chuck Johnson, Matt Hepner, and Community Development Director Lori Barnett. The amended motion to direct staff to complete a financial analysis for Annexation of current boundaries (from Kentucky to the East) all the way South to the Columbia River was voted on and the motion carried (7-0). 7. Public Hearings. a) A Public Hearing to receive comments on the Draft 2016 Consolidated Annual Performance and Evaluation Report (CAPER) which describes how the City used the Community Development Block Grant program funds during the 2016 program year. No public comment received and the meeting closed. b) A Public Hearing, in accordance with the provisions of Section 15.48.110 of the East Wenatchee Municipal Code, to receive comments regarding a request from Trevor and Rachel King to waive the design and installation of required street improvements on N. Denis Court associated with their 2-lot short plat application. The subject property is located at 1011 and 1013 N. Denis Court, East Wenatchee, Washington. No public comment received and the meeting closed. c) 01/23/2018 Council Meeting Atenda Packet. Page 4 of 120 8. Action Items. A. Resolution No. 2018-01 a Resolution of the City of East Wenatchee, WA appointing members to the East Wenatchee 2018 Events Board. The staff report presented by Events Coordinator Dan White. Comments provided by Mayor Pro-Tem Tim Detering, Councilmembers Chuck Johnson, Jerrilea Crawford, and City Attorney Devin Poulson. Motion to approve by Councilmember John Sterk. Councilmember Harry Raab seconded the motion. Motion carried (7-0). B. Resolution No. 2018-02 a Resolution of the City of East Wenatchee adopting guidelines for posting information on the City’s Community Bulletin Board. The staff report presented by City Clerk Maria Holman. Comments provided by Mayor Pro-Tem Tim Detering, Councilmembers Chuck Johnson, John Sterk and Jerrilea Crawford. Motion to approve by Councilmember Jerrilea Crawford. Councilmember Matt Hepner seconded the motion. Motion carried (7-0). C. Resolution 2018-03 approving the 2016 Consolidated Annual Performance Evaluation Report (CAPER). The staff report presented by Community Development Director Lori Barnett. Motion to approve by Councilmember Jerrilea Crawford. Councilmember Chuck Johnson seconded the motion. Motion carried (7-0). D. Ordinance No. 2018-01 of the City of East Wenatchee amending the Greater East Wenatchee Area Comprehensive Plan Land Use Map and the Official Zoning Map. The staff report presented by Community Development Director Lori Barnett. Comments provided by Mayor Pro-Tem Tim Detering, Councilmembers Jerrilea Crawford, Harry Raab, Matt Hepner and John Sterk. Additional comments provided by community members Gary Donabauer of Aurora Street and John Downs of 1402 Aurora. First Reading of Ordinance E. Waiver of street improvements for Compton Short Plat located at 1011 and 1013 N Denis Court, East Wenatchee. The staff report presented by Community Development Director Lori Barnett. Motion to approve by Councilmember Jerrilea Crawford. Councilmember Harry Raab seconded the motion. Motion carried (7-0). 01/23/2018 Council Meeting Atenda Packet. Page 5 of 120 F. 2018 Professional Service Agreement with RH2 Engineering for General Services. The staff report presented by Community Development Director Lori Barnett. Motion to approve by Councilmember Chuck Johnson. Councilmember Jerrilea Crawford seconded the motion. Motion carried (7-0). G. 2018 – 2019 Key Methods Professional Service Contract to provide the City of East Wenatchee Information Technology Services The staff report presented by City Attorney Devin Poulson. Comments provided by Mayor Pro-Tem Tim Detering, Councilmembers Chuck Johnson, Jerrilea Crawford, John Sterk and Matt Hepner. Motion to approve by Councilmember Jerrilea Crawford. Councilmember Chuck Johnson seconded the motion. Motion carried (7-0). H. Interlocal Agreement for Development and Implementation of an Effectiveness Study Related to Regional Stormwater Management and Permit Compliance. The staff report presented by Land & Water Resource Program Manager Tom Wachholder. Motion to approve by Councilmember Chuck Johnson. Councilmember Matt Hepner seconded the motion. Motion carried (7-0). 9. Council Reports & Announcements. a. Councilmember Chuck Johnson announced that he will be in Olympia January 23rd through the 25th, and he will not be present at the January 23, 2018, Council Meeting. b. Councilmember Jerrilea Crawford nominated Chuck Johnson for 2018 Mayor Pro-Tem., Council voted and the nomination carried (7-0). ** Executive Session to discuss with legal counsel representing the City matters of litigation or potential litigation to which the City is likely to become a party, when public knowledge regarding the discussion is likely to result in an adverse legal or financial consequence to the City. RCW 42.30.110(1)(i). 10. Adjournment. With no further business, the meeting adjourned at 7:40 p.m. Steven C. Lacy, Mayor Attest: Maria E. Holman, City Clerk 01/23/2018 Council Meeting Atenda Packet. 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Page 15 of 120 49224; 49250 thru 49346 VOIDED: 49191 DEPARTMENT/FUND AMOUNT General Fund 001 $119,099.96 Street Fund 101 $10,569.01 Community Dev Grants Funds 102 $0.00 Transportation Benefit District Fund 105 $0.00 Debt Reserve Fund 110 $0.00 Library Fund 112 $39.21 Hotel/Motel Tax Fund 113 $2,000.00 Drug Fund 114 $0.00 Criminal Justice Fund 116 $0.00 Events Board Fund 117 $160.85 Bond Redemption Fund 202 $0.00 Street Improvements Fund 301 $52,473.33 Storm Water Improvements Fund 308 $1,017.50 Capital Improvements Fund 314 $44,117.70 Equipment R&R Fund 501 $2,535.95 Grand Total All Funds $232,013.51 CITY OF EAST WENATCHEE CHECK REGISTER December 26, 2017 Payables 01/23/2018 Council Meeting Atenda Packet. Page 16 of 120 Fund Number Description Amount 001 Current Expense $119,099.96 101 Street Department $10,569.01 112 Library Fund $39.21 113 Stadium Fund $2,000.00 117 East Wenatchee Events Brd Fund $160.85 301 Street Improvement Fund $52,473.33 308 Storm Water Capital Improvements Fund $1,017.50 314 Capital Improvement Fund $44,117.70 501 Equipment Rental & Replacement $2,535.95 Count: 9 $232,013.51 Fund Transaction Summary Transaction Type: Invoice Fiscal: 2017 - December 2017 - December 2017 2nd Council Meeting Printed by EASTWENATCHEE\ASchulz on 1/10/2018 8:15:28 AM Page 1 of 1 East Wenatchee - Fund Transaction Summary 01/23/2018 Council Meeting Atenda Packet. Page 17 of 120 Vendor Number Reference Account Number Description Amount Adela M Valaas 49253 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/27/2017 2:36:10 PM November 2017 Civil Service Fees 001-000-160-521-10-10-00 Salaries $66.00 Total Invoice - 12/27/2017 2:36:10 PM $66.00 Total 49253 $66.00 Total Adela M Valaas $66.00 Airespring Inc 49254 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/19/2017 3:31:58 PM Nov 2017 Phone Services 001-000-141-514-20-42-01 Telephone Line Charges $696.30 Total Invoice - 12/19/2017 3:31:58 PM $696.30 Total 49254 $696.30 Total Airespring Inc $696.30 Alpine Products Inc. 49255 2017 - December 2017 - December 2017 2nd Council Meeting TM-172828 Street/Winter Cold Patch Mix 101-000-420-542-30-30-00 Supplies $1,121.53 Total TM-172828 $1,121.53 Total 49255 $1,121.53 Total Alpine Products Inc.$1,121.53 American Building Maintenance CO 49256 2017 - December 2017 - December 2017 2nd Council Meeting 11776008 November 2017 Building Maintenance 001-000-180-518-30-41-01 Contracted Custodial Services $2,081.25 Total 11776008 $2,081.25 Total 49256 $2,081.25 Total American Building Maintenance CO $2,081.25 Voucher Directory Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 28 second(s)Page 1 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 18 of 120 Vendor Number Reference Account Number Description Amount American Messaging Services, LLC 49257 2017 - December 2017 - December 2017 2nd Council Meeting W2127554RL Street/Pagers 101-000-430-543-30-30-00 Supplies $87.94 Total W2127554RL $87.94 Total 49257 $87.94 Total American Messaging Services, LLC $87.94 Andrea M Sharp 49258 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/29/2017 1:12:05 PM 2017 Clothing Allowance Reimbursement 001-000-210-521-10-20-01 Clothing Allowance $128.23 Total Invoice - 12/29/2017 1:12:05 PM $128.23 Total 49258 $128.23 Total Andrea M Sharp $128.23 Aps Inc 49259 2017 - December 2017 - December 2017 2nd Council Meeting 62597 Ultimail Fees 001-000-141-514-20-42-03 Postage $427.39 Total 62597 $427.39 Total 49259 $427.39 Total Aps Inc $427.39 Ballard Services, Inc. 49260 2017 - December 2017 - December 2017 2nd Council Meeting 36172 Police/DUI Blood Draw 001-000-210-521-10-41-00 Professional Services $85.00 Total 36172 $85.00 Total 49260 $85.00 Total Ballard Services, Inc.$85.00 Banner Bank c/o KRCI LLC 49261 2017 - December 2017 - December 2017 2nd Council Meeting 3244A 2017 Gateway Building Removal 314-000-000-594-22-60-40 Purchase-Improve Gateway Property $1,630.00 Total 3244A $1,630.00 Total 49261 $1,630.00 Total Banner Bank c/o KRCI LLC $1,630.00 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 28 second(s)Page 2 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 19 of 120 Vendor Number Reference Account Number Description Amount Banner Bank c/o Moreno & Nelson Construction 49262 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/27/2017 2:49:35 PM 5th St NE Project 301-000-000-595-30-40-32 5th Str Sidewalks & SWU- EWWD $180.00 Total Invoice - 12/27/2017 2:49:35 PM $180.00 Total 49262 $180.00 Total Banner Bank c/o Moreno & Nelson Construction $180.00 Banner Bank c/o Pipkin Construction 49252 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/28/2017 12:45:18 PM Baker Estimate Number 2 301-000-000-595-30-40-05 Roadway- Baker 15th- 20th TIB $14,737.59 Total Invoice - 12/28/2017 12:45:18 PM $14,737.59 Total 49252 $14,737.59 Total Banner Bank c/o Pipkin Construction $14,737.59 Banner Bank Mastercard 49223 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/14/2017 9:42:14 AM Late Fee 001-000-142-514-25-30-00 Bank Charges & Fees $39.41 Total Invoice - 12/14/2017 9:42:14 AM $39.41 Total 49223 $39.41 49263 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 1/2/2018 4:13:42 PM 001-000-001-518-91-50-00 Wellness $8.65 Total Invoice - 1/2/2018 4:13:42 PM $8.65 Invoice - 1/2/2018 4:14:37 PM 001-000-140-514-20-50-00 Training $35.00 Total Invoice - 1/2/2018 4:14:37 PM $35.00 Invoice - 1/2/2018 4:16:42 PM Fuel-Valdez 001-000-210-521-10-32-00 Fuel Consumed $50.77 Total Invoice - 1/2/2018 4:16:42 PM $50.77 Invoice - 1/2/2018 4:17:10 PM Training-Holman 001-000-140-514-20-50-00 Training $500.00 Total Invoice - 1/2/2018 4:17:10 PM $500.00 Invoice - 1/2/2018 4:20:03 PM Postage 001-000-110-511-60-49-00 Miscellaneous $22.75 Total Invoice - 1/2/2018 4:20:03 PM $22.75 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 28 second(s)Page 3 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 20 of 120 Vendor Number Reference Account Number Description Amount Invoice - 1/2/2018 4:20:35 PM line post-street dept 101-000-420-542-70-30-00 Supplies $16.78 Total Invoice - 1/2/2018 4:20:35 PM $16.78 Invoice - 1/2/2018 4:21:10 PM exit sign-street dept 001-000-180-518-30-49-00 Miscellaneous $4.90 Total Invoice - 1/2/2018 4:21:10 PM $4.90 Invoice - 1/2/2018 4:21:45 PM tree lighting supplies 117-000-500-557-30-49-01 Christmas Miscellaneous $35.71 Total Invoice - 1/2/2018 4:21:45 PM $35.71 Invoice - 1/2/2018 4:22:26 PM City Clerk-Adobe monthly fee 001-000-145-514-20-49-00 Miscellaneous $16.22 Total Invoice - 1/2/2018 4:22:26 PM $16.22 Invoice - 1/2/2018 4:23:06 PM Taxicab-permits 001-000-140-514-20-31-00 Office Supplies $95.30 Total Invoice - 1/2/2018 4:23:06 PM $95.30 Invoice - 1/2/2018 4:24:04 PM Credit-taxicab permits 001-000-140-514-20-31-00 Office Supplies ($20.80) Total Invoice - 1/2/2018 4:24:04 PM ($20.80) Invoice - 1/2/2018 4:24:46 PM fuel-chain saws 101-000-420-542-70-30-00 Supplies $41.19 Total Invoice - 1/2/2018 4:24:46 PM $41.19 Invoice - 1/2/2018 4:25:16 PM Police-office supplies 001-000-210-521-10-31-00 Office Supplies $39.98 Total Invoice - 1/2/2018 4:25:16 PM $39.98 Invoice - 1/2/2018 4:25:43 PM Police-office supplies 001-000-210-521-10-31-00 Office Supplies $364.69 Total Invoice - 1/2/2018 4:25:43 PM $364.69 Invoice - 1/2/2018 6:11:56 PM Public Records Survey-Annual fee 001-000-140-514-20-49-00 Miscellaneous $210.00 Total Invoice - 1/2/2018 6:11:56 PM $210.00 Invoice - 1/2/2018 6:14:27 PM Credit 001-000-140-514-20-49-00 Miscellaneous ($19.41) Total Invoice - 1/2/2018 6:14:27 PM ($19.41) Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 28 second(s)Page 4 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 21 of 120 Vendor Number Reference Account Number Description Amount Total 49263 $1,401.73 Total Banner Bank Mastercard $1,441.14 Barracuda Swimming dba:Velocity Swimming 49264 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/29/2017 12:33:09 PM 2017 Grant Agreement 113-000-000-557-30-41-10 Contributions to Other Entities $2,000.00 Total Invoice - 12/29/2017 12:33:09 PM $2,000.00 Total 49264 $2,000.00 Total Barracuda Swimming dba:Velocity Swimming $2,000.00 Ben Fauconnier 49265 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/29/2017 9:59:05 AM 2017 Clothing Allowance Reimbursement 001-000-210-521-10-20-01 Clothing Allowance $261.15 Total Invoice - 12/29/2017 9:59:05 AM $261.15 Total 49265 $261.15 Total Ben Fauconnier $261.15 Bi-Mart Corporation 49266 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/19/2017 2:14:38 PM Police/ Supplies 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $15.67 Total Invoice - 12/19/2017 2:14:38 PM $15.67 Total 49266 $15.67 Total Bi-Mart Corporation $15.67 Capital One Commercial/ Costco 49267 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 1/2/2018 6:03:19 PM Supplies 001-000-145-594-14-60-20 Capital - Cmptr Software Admin $1,217.22 001-000-180-518-30-49-00 Miscellaneous $19.47 Total Invoice - 1/2/2018 6:03:19 PM $1,236.69 Invoice - 1/2/2018 6:06:14 PM Supplies-Police 001-000-145-594-14-60-27 Capital - Cmptr Equip Police $469.53 001-000-145-594-14-60-27 Capital - Cmptr Equip Police ($74.65) Total Invoice - 1/2/2018 6:06:14 PM $394.88 Invoice - 1/2/2018 6:07:32 PM Supplies-Tree Lighting 117-000-115-557-00-31-01 Christmas Office Supplies ($184.69) Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 28 second(s)Page 5 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 22 of 120 Vendor Number Reference Account Number Description Amount 117-000-115-557-00-31-01 Christmas Office Supplies $69.21 Total Invoice - 1/2/2018 6:07:32 PM ($115.48) Total 49267 $1,516.09 Total Capital One Commercial/ Costco $1,516.09 Cascade Auto Center Inc 49268 2017 - December 2017 - December 2017 2nd Council Meeting 175273 Street/Vehicle Repairs 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $122.93 Total 175273 $122.93 Total 49268 $122.93 Total Cascade Auto Center Inc $122.93 Cascade Natural Gas Corp 49269 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/27/2017 2:04:19 PM Street/Gas 101-000-430-543-50-47-00 Utilities $227.31 Total Invoice - 12/27/2017 2:04:19 PM $227.31 Invoice - 12/27/2017 2:04:39 PM Street/Gas 101-000-430-543-50-47-00 Utilities $323.99 Total Invoice - 12/27/2017 2:04:39 PM $323.99 Total 49269 $551.30 Total Cascade Natural Gas Corp $551.30 Chelan County Treasurer 49270 2017 - December 2017 - December 2017 2nd Council Meeting 150001-00802 Nov 2017 Housing of Inmates 001-000-230-523-21-10-00 Housing & Monitoring Prisoners $28,297.50 Total 150001-00802 $28,297.50 150001-00813 Nov 2017 Medical for Inmates 001-000-230-523-60-20-00 Medical Care For Prisoners $986.66 Total 150001-00813 $986.66 Total 49270 $29,284.16 Total Chelan County Treasurer $29,284.16 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 28 second(s)Page 6 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 23 of 120 Vendor Number Reference Account Number Description Amount Chuck Johnson 49271 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 1/2/2018 4:33:21 PM Open government training-per diem 001-000-110-511-60-43-00 Travel $129.70 Total Invoice - 1/2/2018 4:33:21 PM $129.70 Total 49271 $129.70 Total Chuck Johnson $129.70 Ci Support LLC, dba: Ci Information Management 49272 2017 - December 2017 - December 2017 2nd Council Meeting 0058422 Court/Document Shred Services 001-000-120-594-12-60-00 Capital Outlay $20.80 Total 0058422 $20.80 Total 49272 $20.80 Total Ci Support LLC, dba: Ci Information Management $20.80 Cinta's Corporation #607 49273 2017 - December 2017 - December 2017 2nd Council Meeting 607200420 Cleaning Supplies 001-000-210-521-10-48-00 Repairs & Maintenance $84.48 001-000-210-521-10-48-00 Repairs & Maintenance $100.32 101-000-430-543-30-30-00 Supplies $41.35 101-000-430-543-30-30-00 Supplies $213.06 Total 607200420 $439.21 607200421 Blue Mats 001-000-180-518-30-41-00 Professional Services $251.21 112-000-000-572-50-41-00 Facilities -- Professional Services $39.21 Total 607200421 $290.42 Total 49273 $729.63 Total Cinta's Corporation #607 $729.63 Ciox Health 49274 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/27/2017 1:13:28 PM Court/Public Info Request 001-000-110-511-60-41-00 Professional Services $256.85 Total Invoice - 12/27/2017 1:13:28 PM $256.85 Total 49274 $256.85 Total Ciox Health $256.85 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 28 second(s)Page 7 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 24 of 120 Vendor Number Reference Account Number Description Amount City of Wenatchee 49275 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/27/2017 2:31:53 PM Wenatchee Valley Stormwater Program 101-000-313-542-42-30-00 Supplies - SWA $219.37 Total Invoice - 12/27/2017 2:31:53 PM $219.37 Total 49275 $219.37 Total City of Wenatchee $219.37 Classic One East 49276 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/20/2017 10:30:54 AM Police/Dry Cleaning Servies 001-000-210-521-10-49-02 Dry Cleaning Services $57.89 Total Invoice - 12/20/2017 10:30:54 AM $57.89 Total 49276 $57.89 Total Classic One East $57.89 Code Publishing CO 49277 2017 - December 2017 - December 2017 2nd Council Meeting 58587 Web Update 001-000-140-514-30-25-00 Codification $124.16 Total 58587 $124.16 Total 49277 $124.16 Total Code Publishing CO $124.16 Coleman Oil Company 49278 2017 - December 2017 - December 2017 2nd Council Meeting 0460024-IN Police/Oil 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $970.21 Total 0460024-IN $970.21 Total 49278 $970.21 Total Coleman Oil Company $970.21 Commercial Printing CO 49279 2017 - December 2017 - December 2017 2nd Council Meeting 104347 Planning/Compliance Notice Tags 001-000-580-558-60-31-00 Office Supplies $40.06 Total 104347 $40.06 104348 Planning/Inspection Reports 001-000-580-558-60-31-00 Office Supplies $63.26 Total 104348 $63.26 Total 49279 $103.32 Total Commercial Printing CO $103.32 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 28 second(s)Page 8 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 25 of 120 Vendor Number Reference Account Number Description Amount Confluence Health 49280 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/20/2017 9:43:41 AM Police/Pre-Employment Health Screening 001-000-210-521-10-41-00 Professional Services $150.00 Total Invoice - 12/20/2017 9:43:41 AM $150.00 Total 49280 $150.00 Total Confluence Health $150.00 Consolidated Electrical Distributors Inc 49281 2017 - December 2017 - December 2017 2nd Council Meeting 9360-691038 Street/Fuse Holders 101-000-420-542-63-30-00 Supplies $22.93 Total 9360-691038 $22.93 Total 49281 $22.93 Total Consolidated Electrical Distributors Inc $22.93 Crown Paper & Janitorial Supply Inc 49282 2017 - December 2017 - December 2017 2nd Council Meeting 235776 Janitorial Supplies 001-000-180-518-30-41-01 Contracted Custodial Services $312.48 Total 235776 $312.48 Total 49282 $312.48 Total Crown Paper & Janitorial Supply Inc $312.48 DeVries Business Records Management Inc 49283 2017 - December 2017 - December 2017 2nd Council Meeting 0088730 Police/On Site Record Destruction 001-000-210-521-10-49-00 Miscellaneous $45.00 Total 0088730 $45.00 0092297 Police/On Site Record Destruction 001-000-210-521-10-41-00 Professional Services $33.00 Total 0092297 $33.00 Total 49283 $78.00 Total DeVries Business Records Management Inc $78.00 Douglas County Auditor 49284 2017 - December 2017 - December 2017 2nd Council Meeting 121817 Inmate medical expenses-August-November 2017 001-000-230-523-60-20-00 Medical Care For Prisoners $9,037.10 Total 121817 $9,037.10 Total 49284 $9,037.10 Total Douglas County Auditor $9,037.10 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 28 second(s)Page 9 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 26 of 120 Vendor Number Reference Account Number Description Amount Douglas County MIS 49285 2017 - December 2017 - December 2017 2nd Council Meeting EWMC-4 Reimbursment for Amazon Charges 001-000-120-512-50-31-00 Office Supplies $10.81 Total EWMC-4 $10.81 EWPD-1 Netmotion Licenses and support-police 001-000-145-514-20-40-20 Annual License - Spillman & Net-Motion $1,306.25 Total EWPD-1 $1,306.25 Total 49285 $1,317.06 Total Douglas County MIS $1,317.06 East Wenatchee Water Dist 49286 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/27/2017 1:27:57 PM Utilities 101-000-420-542-75-47-00 Utilities $83.12 Total Invoice - 12/27/2017 1:27:57 PM $83.12 Invoice - 12/27/2017 1:28:24 PM Utilities 101-000-420-542-75-47-00 Utilities $28.43 Total Invoice - 12/27/2017 1:28:24 PM $28.43 Invoice - 12/27/2017 1:28:58 PM Utilities 001-000-180-518-30-47-00 Utilities $66.31 Total Invoice - 12/27/2017 1:28:58 PM $66.31 Invoice - 12/27/2017 1:29:33 PM Utilities 101-000-430-543-50-47-00 Utilities $66.31 Total Invoice - 12/27/2017 1:29:33 PM $66.31 Invoice - 12/27/2017 1:29:57 PM Utilities 001-000-180-518-30-47-00 Utilities $112.92 Total Invoice - 12/27/2017 1:29:57 PM $112.92 Invoice - 12/27/2017 3:00:19 PM Utilities 101-000-420-542-75-47-00 Utilities $65.86 Total Invoice - 12/27/2017 3:00:19 PM $65.86 Invoice - 12/27/2017 3:00:53 PM Utilities 101-000-420-542-75-47-00 Utilities $18.16 Total Invoice - 12/27/2017 3:00:53 PM $18.16 Total 49286 $441.11 Total East Wenatchee Water Dist $441.11 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 28 second(s)Page 10 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 27 of 120 Vendor Number Reference Account Number Description Amount Fastenal Company 49287 2017 - December 2017 - December 2017 2nd Council Meeting WAWEN154822 Street/Supplies 117-000-500-557-30-35-01 Christmas Small Tools & Equip $7.81 Total WAWEN154822 $7.81 WAWEN154846 Street/Supplies 117-000-500-557-30-35-01 Christmas Small Tools & Equip $1.63 Total WAWEN154846 $1.63 WAWEN154848 Street/Brake Cleaner 501-000-000-542-90-48-25 Street Vehicle R&M Supplies $32.46 Total WAWEN154848 $32.46 WAWEN155354 Street/Supplies 101-000-313-542-42-30-00 Supplies - SWA $60.59 Total WAWEN155354 $60.59 WAWEN156279 Street/Supplies 101-000-430-543-30-30-00 Supplies $122.32 Total WAWEN156279 $122.32 Total 49287 $224.81 Total Fastenal Company $224.81 Forsgren Associates Inc 49288 2017 - December 2017 - December 2017 2nd Council Meeting 15022 5th St Sidewalk Project 301-000-000-595-50-30-38 SDC - 5th St Sidewalks & SWU $12,015.00 Total 15022 $12,015.00 Total 49288 $12,015.00 Total Forsgren Associates Inc $12,015.00 Frontier 49289 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/19/2017 3:53:05 PM Phone Services 001-000-180-518-30-47-00 Utilities $214.84 Total Invoice - 12/19/2017 3:53:05 PM $214.84 Invoice - 12/19/2017 3:53:57 PM Street Modems 101-000-420-542-64-47-00 Utilities $54.15 Total Invoice - 12/19/2017 3:53:57 PM $54.15 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 28 second(s)Page 11 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 28 of 120 Vendor Number Reference Account Number Description Amount Invoice - 12/19/2017 3:54:20 PM Street Modems 101-000-420-542-64-47-00 Utilities $63.81 Total Invoice - 12/19/2017 3:54:20 PM $63.81 Invoice - 12/19/2017 3:54:45 PM Street Modems 101-000-420-542-64-47-00 Utilities $63.72 Total Invoice - 12/19/2017 3:54:45 PM $63.72 Invoice - 12/19/2017 3:55:05 PM Street Modems 101-000-420-542-64-47-00 Utilities $63.72 Total Invoice - 12/19/2017 3:55:05 PM $63.72 Invoice - 12/19/2017 3:55:25 PM Phone Services 001-000-210-521-10-42-01 Telephone $44.49 Total Invoice - 12/19/2017 3:55:25 PM $44.49 Invoice - 12/27/2017 2:06:19 PM Street Modems 101-000-420-542-64-47-00 Utilities $60.17 Total Invoice - 12/27/2017 2:06:19 PM $60.17 Invoice - 12/27/2017 3:07:21 PM Street Modems 101-000-420-542-64-47-00 Utilities $49.56 Total Invoice - 12/27/2017 3:07:21 PM $49.56 Total 49289 $614.46 Total Frontier $614.46 Galls LLC 49290 2017 - December 2017 - December 2017 2nd Council Meeting 008570654 supplies-police 001-000-210-521-10-35-00 Small Tools & Equipment $183.93 Total 008570654 $183.93 008580858 supplies returned-police 001-000-210-521-10-35-00 Small Tools & Equipment ($183.93) Total 008580858 ($183.93) 009019338 supplies-police 001-000-210-521-10-35-00 Small Tools & Equipment $453.76 Total 009019338 $453.76 Total 49290 $453.76 Total Galls LLC $453.76 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 28 second(s)Page 12 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 29 of 120 Vendor Number Reference Account Number Description Amount Galls, LLC-DBA Blumenthal Uniform 49291 2017 - December 2017 - December 2017 2nd Council Meeting 008695302 Police/Supplies 001-000-210-521-10-35-00 Small Tools & Equipment $183.93 Total 008695302 $183.93 008705031 Police/Supplies 001-000-210-521-10-35-00 Small Tools & Equipment $108.09 Total 008705031 $108.09 008705055 Pollice/Supplies 001-000-210-521-10-35-00 Small Tools & Equipment $77.78 Total 008705055 $77.78 008709841 Police/Supplies 001-000-210-521-10-35-00 Small Tools & Equipment $146.04 Total 008709841 $146.04 008744931 Police/Supplies 001-000-210-521-10-35-00 Small Tools & Equipment $68.06 Total 008744931 $68.06 008754462 Police/Supplies 001-000-210-521-10-35-00 Small Tools & Equipment $85.39 Total 008754462 $85.39 008754510 Police/Supplies 001-000-210-521-10-35-00 Small Tools & Equipment $15.09 Total 008754510 $15.09 008812458 Police/Reserve's Unit Supplies 001-000-210-521-10-49-01 Reserves $300.47 Total 008812458 $300.47 008828499 Police/Reserve's Unit Supplies 001-000-210-521-10-49-01 Reserves $34.58 Total 008828499 $34.58 008847104 Credit 001-000-210-521-10-35-00 Small Tools & Equipment ($183.93) Total 008847104 ($183.93) Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 28 second(s)Page 13 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 30 of 120 Vendor Number Reference Account Number Description Amount 008847105 Credit 001-000-210-521-10-35-00 Small Tools & Equipment ($145.52) Total 008847105 ($145.52) Total 49291 $689.98 Total Galls, LLC-DBA Blumenthal Uniform $689.98 Graybeal Signs, Inc 49292 2017 - December 2017 - December 2017 2nd Council Meeting 35526 Name Plaques 001-000-110-511-60-41-00 Professional Services $59.62 Total 35526 $59.62 Total 49292 $59.62 Total Graybeal Signs, Inc $59.62 Gregory Renglli 49293 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/20/2017 10:06:15 AM 2017 Clothing Allowance Reimbursement 001-000-210-521-10-20-01 Clothing Allowance $600.00 Total Invoice - 12/20/2017 10:06:15 AM $600.00 Total 49293 $600.00 Total Gregory Renglli $600.00 Haglund's Trophies 49294 2017 - December 2017 - December 2017 2nd Council Meeting 49532 Police/Plastic Signs 001-000-210-521-10-49-01 Reserves $17.89 Total 49532 $17.89 Total 49294 $17.89 Total Haglund's Trophies $17.89 Harold Mitchell 49295 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/29/2017 1:00:18 PM 2017 Clothing Allowance 101-000-430-543-30-00-00 GENERAL SERVICES $340.73 Total Invoice - 12/29/2017 1:00:18 PM $340.73 Total 49295 $340.73 Total Harold Mitchell $340.73 In-Print 49296 2017 - December 2017 - December 2017 2nd Council Meeting 0814 Business Cards-Ruiz 001-000-210-521-10-31-00 Office Supplies $129.88 Total 0814 $129.88 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 28 second(s)Page 14 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 31 of 120 Vendor Number Reference Account Number Description Amount 0827 Forms-police 001-000-210-521-10-31-00 Office Supplies $374.66 Total 0827 $374.66 Total 49296 $504.54 Total In-Print $504.54 Interwest Communications 49297 2017 - December 2017 - December 2017 2nd Council Meeting 11714 New Telephone System 001-000-180-594-18-60-00 Capital Outlay $24,221.54 Total 11714 $24,221.54 Total 49297 $24,221.54 Total Interwest Communications $24,221.54 Isaac Fleshman-Cooper 49250 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/27/2017 3:24:17 PM Police/Per Diem 001-000-210-521-10-43-00 Travel $55.50 Total Invoice - 12/27/2017 3:24:17 PM $55.50 Total 49250 $55.50 Total Isaac Fleshman-Cooper $55.50 Ising Inc.-dba Cascade Quality Water 49298 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/20/2017 8:49:28 AM Shop Drinking Water 101-000-430-543-30-30-00 Supplies $34.15 Total Invoice - 12/20/2017 8:49:28 AM $34.15 Total 49298 $34.15 Total Ising Inc.-dba Cascade Quality Water $34.15 Jerry's Auto Supply 49299 2017 - December 2017 - December 2017 2nd Council Meeting 756618 Street/Supplies 501-000-000-542-90-48-30 Street Equipment R&M $25.02 Total 756618 $25.02 756848 Street/Supplies 501-000-000-542-90-48-30 Street Equipment R&M $2.14 Total 756848 $2.14 759068 Street/Supplies 101-000-420-542-70-30-00 Supplies $19.52 Total 759068 $19.52 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 28 second(s)Page 15 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 32 of 120 Vendor Number Reference Account Number Description Amount 769305 Police/Supplies 001-000-210-521-50-10-00 Ancillary (interfund vehicle maintenance)$14.07 Total 769305 $14.07 770362 Police/Supplies 001-000-210-521-50-10-00 Ancillary (interfund vehicle maintenance)$104.39 Total 770362 $104.39 778744 Street/Supplies 101-000-420-542-70-30-00 Supplies $64.78 Total 778744 $64.78 Total 49299 $229.92 Total Jerry's Auto Supply $229.92 Joe Hinkle 49300 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/29/2017 9:44:52 AM 2017 Clothing Reimbursement 001-000-210-521-10-20-01 Clothing Allowance $299.81 Total Invoice - 12/29/2017 9:44:52 AM $299.81 Total 49300 $299.81 Total Joe Hinkle $299.81 John Phillips 49301 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/19/2017 2:09:26 PM 2017 Clothing Allowance 001-000-210-521-10-20-01 Clothing Allowance $208.79 Total Invoice - 12/19/2017 2:09:26 PM $208.79 Total 49301 $208.79 Total John Phillips $208.79 Joshua Virnig 49302 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/19/2017 2:08:42 PM 2017 Clothing Allowance 001-000-210-521-10-20-01 Clothing Allowance $600.00 Total Invoice - 12/19/2017 2:08:42 PM $600.00 Total 49302 $600.00 Total Joshua Virnig $600.00 Key Methods, LLC 49303 2017 - December 2017 - December 2017 2nd Council Meeting CF59156 Computer Maintenance 001-000-145-594-14-60-25 Capital - Cmptr Hdwe Admin $1,397.32 Total CF59156 $1,397.32 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 28 second(s)Page 16 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 33 of 120 Vendor Number Reference Account Number Description Amount CF59238 Police/Computer Maintenance 001-000-145-594-14-60-27 Capital - Cmptr Equip Police $8,581.56 Total CF59238 $8,581.56 CF59329 Computer Equipment Maintenance 001-000-145-594-14-60-27 Capital - Cmptr Equip Police $1,834.25 Total CF59329 $1,834.25 CF59393 Computer Maintenance-Monthly 001-000-145-514-20-40-00 Network Services $4,120.79 Total CF59393 $4,120.79 CF59495 Server 001-000-145-594-14-60-25 Capital - Cmptr Hdwe Admin $10,452.77 Total CF59495 $10,452.77 Total 49303 $26,386.69 Total Key Methods, LLC $26,386.69 Krci Llc 49304 2017 - December 2017 - December 2017 2nd Council Meeting 3244 2017 Gateway Building Removal 314-000-000-594-22-60-40 Purchase-Improve Gateway Property $33,643.20 Total 3244 $33,643.20 Total 49304 $33,643.20 Total Krci Llc $33,643.20 Leeon Leyde 49305 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 1/3/2018 9:46:33 AM 2017 Clothing Allowance Reimbursement 001-000-210-521-10-20-01 Clothing Allowance $154.97 Total Invoice - 1/3/2018 9:46:33 AM $154.97 Invoice - 12/19/2017 2:02:22 PM 2017 Clothing Allowance Reimbursement 001-000-210-521-10-20-01 Clothing Allowance $113.87 Total Invoice - 12/19/2017 2:02:22 PM $113.87 Invoice - 12/19/2017 2:16:31 PM 2017 Clothing Allowance Reimbursement 001-000-210-521-10-20-01 Clothing Allowance $118.50 Total Invoice - 12/19/2017 2:16:31 PM $118.50 Total 49305 $387.34 Total Leeon Leyde $387.34 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 28 second(s)Page 17 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 34 of 120 Vendor Number Reference Account Number Description Amount Les Schwab Tire Center Inc 49306 2017 - December 2017 - December 2017 2nd Council Meeting 34300813546 Tires-2017 Ford Explorer 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $973.47 Total 34300813546 $973.47 Total 49306 $973.47 Total Les Schwab Tire Center Inc $973.47 Localtel Communications 0 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/19/2017 3:56:32 PM Phone and Internet 001-000-001-528-70-51-00 River Com $50.45 001-000-141-514-20-42-01 Telephone Line Charges $52.43 001-000-141-514-20-42-01 Telephone Line Charges $47.95 001-000-141-514-20-42-01 Telephone Line Charges $1,039.12 Total Invoice - 12/19/2017 3:56:32 PM $1,189.95 Total 0 $1,189.95 Total Localtel Communications $1,189.95 Loren Raymond 49308 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/27/2017 1:37:23 PM Re-Issued Check 001-000-120-512-50-49-04 Juror Fees $17.26 Total Invoice - 12/27/2017 1:37:23 PM $17.26 Total 49308 $17.26 Total Loren Raymond $17.26 Master Gardener Foundation of Chelan County 49309 2017 - December 2017 - December 2017 2nd Council Meeting 69-A November 2017 Japanese Garden Maintenance 101-000-420-542-80-48-00 Maint Agmt - Japanese Gdn $2,000.00 Total 69-A $2,000.00 Total 49309 $2,000.00 Total Master Gardener Foundation of Chelan County $2,000.00 Miguel Ruiz 49310 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/20/2017 10:00:43 AM 2017 Clothing Allowance Reimbursement 001-000-210-521-10-20-01 Clothing Allowance $600.00 Total Invoice - 12/20/2017 10:00:43 AM $600.00 Total 49310 $600.00 Total Miguel Ruiz $600.00 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 28 second(s)Page 18 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 35 of 120 Vendor Number Reference Account Number Description Amount Miguel Valdez 49251 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/27/2017 3:25:44 PM Police/Per Diem 001-000-210-521-10-43-00 Travel $55.50 Total Invoice - 12/27/2017 3:25:44 PM $55.50 Total 49251 $55.50 Total Miguel Valdez $55.50 Millenium Auto Glass & Detail 49311 2017 - December 2017 - December 2017 2nd Council Meeting 19250 Street/Vehicle Repair 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $287.26 Total 19250 $287.26 Total 49311 $287.26 Total Millenium Auto Glass & Detail $287.26 Moreno and Nelson Construction, Corp. 49312 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/27/2017 2:48:16 PM 5th St Project 301-000-000-595-30-40-32 5th Str Sidewalks & SWU- EWWD $3,715.20 Total Invoice - 12/27/2017 2:48:16 PM $3,715.20 Total 49312 $3,715.20 Total Moreno and Nelson Construction, Corp.$3,715.20 Norco Enterprise, Inc. 49313 2017 - December 2017 - December 2017 2nd Council Meeting 22431970 Street/Supplies 101-000-430-543-30-30-00 Supplies $83.67 Total 22431970 $83.67 Total 49313 $83.67 Total Norco Enterprise, Inc.$83.67 Northwest Bearing 49314 2017 - December 2017 - December 2017 2nd Council Meeting 6165365 Conrad Ball Bearings 101-000-313-542-42-30-00 Supplies - SWA $17.89 101-000-420-542-75-48-00 Repairs & Maintenance $17.88 Total 6165365 $35.77 6168174 Conrad Ball Bearings 101-000-313-542-42-30-00 Supplies - SWA $21.79 101-000-420-542-75-48-00 Repairs & Maintenance $21.79 Total 6168174 $43.58 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 29 second(s)Page 19 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 36 of 120 Vendor Number Reference Account Number Description Amount 6173865 Mounted Units/Ball Bearings 101-000-313-542-42-30-00 Supplies - SWA $83.88 Total 6173865 $83.88 Total 49314 $163.23 Total Northwest Bearing $163.23 Office Depot 49315 2017 - December 2017 - December 2017 2nd Council Meeting 2126801312 Events/Office Supplies 117-000-115-557-30-31-05 Eweb Office Supplies $62.35 Total 2126801312 $62.35 980618226001 Events/Office Supplies 117-000-115-557-30-31-05 Eweb Office Supplies $55.91 Total 980618226001 $55.91 Total 49315 $118.26 Total Office Depot $118.26 Oxarc, Inc 49316 2017 - December 2017 - December 2017 2nd Council Meeting 30213557 Street/Magestic Polar Penguin 101-000-420-542-75-30-00 Supplies $8.83 Total 30213557 $8.83 30215979 Street/Supplies 001-000-180-518-30-48-00 Repairs & Maintenance $359.77 Total 30215979 $359.77 Total 49316 $368.60 Total Oxarc, Inc $368.60 Parker Corporation Services, INC DBA Merchant Patrol Security 49317 2017 - December 2017 - December 2017 2nd Council Meeting 22194 Court/Courtroom Security 001-000-120-512-50-49-09 Security $467.50 Total 22194 $467.50 Total 49317 $467.50 Total Parker Corporation Services, INC DBA Merchant Patrol Security $467.50 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 29 second(s)Page 20 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 37 of 120 Vendor Number Reference Account Number Description Amount Pins & Needles 49318 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/20/2017 9:47:10 AM Police/Dry Cleaning Services 001-000-210-521-10-49-02 Dry Cleaning Services $119.24 Total Invoice - 12/20/2017 9:47:10 AM $119.24 Total 49318 $119.24 Total Pins & Needles $119.24 Pipkin Construction Inc 49319 2017 - December 2017 - December 2017 2nd Council Meeting 17-0414 Baker Street Project 301-000-000-595-30-40-05 Roadway- Baker 15th- 20th TIB $19,346.14 Total 17-0414 $19,346.14 Total 49319 $19,346.14 Total Pipkin Construction Inc $19,346.14 Pud #1 of Douglas County 49320 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/20/2017 8:41:31 AM Traffic Signal Lighting 101-000-420-542-63-47-00 Utilities $14.00 Total Invoice - 12/20/2017 8:41:31 AM $14.00 Invoice - 12/27/2017 3:01:21 PM Utilities 001-000-180-518-30-47-00 Utilities $74.00 001-000-180-518-30-47-00 Utilities $1,326.00 001-000-180-518-30-47-00 Utilities $14.00 101-000-420-542-63-47-00 Utilities $21.00 101-000-420-542-63-47-00 Utilities $16.00 101-000-420-542-63-47-00 Utilities $66.00 101-000-420-542-63-47-00 Utilities $25.00 101-000-420-542-63-47-00 Utilities $106.00 101-000-420-542-63-47-00 Utilities $77.00 101-000-420-542-63-47-00 Utilities $91.00 101-000-420-542-63-47-00 Utilities $56.00 101-000-420-542-63-47-00 Utilities $17.00 101-000-420-542-63-47-00 Utilities $25.00 101-000-420-542-63-47-00 Utilities $20.00 101-000-420-542-63-47-00 Utilities $45.00 101-000-420-542-64-47-00 Utilities $83.00 101-000-420-542-64-47-00 Utilities $14.00 101-000-420-542-75-47-00 Utilities $14.00 101-000-420-542-75-47-00 Utilities $15.00 101-000-420-542-75-47-00 Utilities $17.00 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 29 second(s)Page 21 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 38 of 120 Vendor Number Reference Account Number Description Amount 101-000-430-543-50-47-00 Utilities $93.00 101-000-430-543-50-47-00 Utilities $26.00 Total Invoice - 12/27/2017 3:01:21 PM $2,241.00 Total 49320 $2,255.00 Total Pud #1 of Douglas County $2,255.00 Raymond Coble 49321 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/29/2017 10:00:21 AM 2017 Clothing Allowance 001-000-210-521-10-20-01 Clothing Allowance $276.70 Total Invoice - 12/29/2017 10:00:21 AM $276.70 Total 49321 $276.70 Total Raymond Coble $276.70 Resort Radio Llc 49322 2017 - December 2017 - December 2017 2nd Council Meeting IN-117114148 Events/Advertising 117-000-500-557-30-44-01 Christmas Advertising $98.00 Total IN-117114148 $98.00 Total 49322 $98.00 Total Resort Radio Llc $98.00 Rh2 Engineering, Inc. 49323 2017 - December 2017 - December 2017 2nd Council Meeting 69315 Highline Drive Reconstruction 301-000-000-595-30-52-18 SDC - Highline Drive - TIB $1,297.68 Total 69315 $1,297.68 Total 49323 $1,297.68 Total Rh2 Engineering, Inc.$1,297.68 Richard Mott 49324 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/29/2017 1:08:59 PM 2017 Clothing Allowance Reimbursement 001-000-210-521-10-20-01 Clothing Allowance $510.16 Total Invoice - 12/29/2017 1:08:59 PM $510.16 Total 49324 $510.16 Total Richard Mott $510.16 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 29 second(s)Page 22 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 39 of 120 Vendor Number Reference Account Number Description Amount Ridgeline Graphics Inc 49325 2017 - December 2017 - December 2017 2nd Council Meeting 19860 date stamp-police 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $46.07 Total 19860 $46.07 Total 49325 $46.07 Total Ridgeline Graphics Inc $46.07 S & W Irrigation Supply 49326 2017 - December 2017 - December 2017 2nd Council Meeting 372073 Street/Supplies 101-000-420-542-75-30-00 Supplies $3.83 Total 372073 $3.83 Total 49326 $3.83 Total S & W Irrigation Supply $3.83 Sedgwick Claims Management Services, Inc 49327 2017 - December 2017 - December 2017 2nd Council Meeting B110108160 Insurance Premiums 001-000-110-511-60-46-00 Insurance $29.85 001-000-120-512-50-46-00 Insurance $59.70 001-000-140-514-20-46-00 Insurance $29.85 001-000-142-514-20-46-00 Insurance $29.85 001-000-151-515-30-46-00 Insurance $14.92 001-000-160-521-10-46-00 Insurance $14.92 001-000-210-521-10-46-00 Insurance $358.18 001-000-315-542-10-46-00 Insurance $14.92 001-000-580-558-60-46-00 Insurance $29.85 001-000-590-558-50-46-00 Insurance $14.92 101-000-430-543-30-46-00 Insurance $134.32 117-000-105-557-30-50-00 Eweb Insurance $14.92 Total B110108160 $746.20 Total 49327 $746.20 Total Sedgwick Claims Management Services, Inc $746.20 Shea Car & Jewell Inc DBA Alliance Consulting Group Inc 49328 2017 - December 2017 - December 2017 2nd Council Meeting 52525 Stormwater Improvement/Civil Engineering Consulting 308-000-314-595-40-30-00 Engineering - Astor Court Project $508.75 308-000-314-595-40-30-15 Engineering - Ashland Avenue Project $508.75 Total 52525 $1,017.50 Total 49328 $1,017.50 Total Shea Car & Jewell Inc DBA Alliance Consulting Group Inc $1,017.50 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 29 second(s)Page 23 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 40 of 120 Vendor Number Reference Account Number Description Amount Staples Business Advantage 49329 2017 - December 2017 - December 2017 2nd Council Meeting 8046724552 Central Stores 001-000-140-514-20-31-01 Central Stores $62.38 Total 8046724552 $62.38 8047634859 Office supplies-Central stores 001-000-140-514-20-31-01 Central Stores $55.33 001-000-140-514-20-31-01 Central Stores $59.46 001-000-140-514-20-31-01 Central Stores ($32.16) 001-000-140-514-20-31-01 Central Stores $27.36 001-000-140-514-20-31-01 Central Stores $57.30 Total 8047634859 $167.29 8048105373 Central Stores 001-000-110-511-60-49-00 Miscellaneous $42.64 001-000-140-514-20-31-00 Office Supplies $188.85 001-000-140-514-20-31-01 Central Stores $166.99 001-000-140-514-20-31-01 Central Stores $77.78 001-000-140-514-20-31-01 Central Stores $110.80 001-000-140-514-20-31-01 Central Stores $8.41 001-000-140-514-20-31-01 Central Stores $21.63 001-000-140-514-20-31-01 Central Stores $46.82 001-000-210-521-10-31-00 Office Supplies $47.60 001-000-210-521-10-31-00 Office Supplies $21.09 001-000-210-521-10-31-00 Office Supplies $968.29 Total 8048105373 $1,700.90 Total 49329 $1,930.57 Total Staples Business Advantage $1,930.57 State Auditor's Office 49330 2017 - December 2017 - December 2017 2nd Council Meeting L122741 Audit Services 001-000-142-514-23-20-00 Budgeting, Accting, & Auditing $698.25 Total L122741 $698.25 Total 49330 $698.25 Total State Auditor's Office $698.25 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 29 second(s)Page 24 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 41 of 120 Vendor Number Reference Account Number Description Amount Surplus Ammo & Arms, L.L.C. 49331 2017 - December 2017 - December 2017 2nd Council Meeting 1764 Police/Supplies 001-000-210-521-10-35-05 Bulletproof Vests $1,676.62 Total 1764 $1,676.62 Total 49331 $1,676.62 Total Surplus Ammo & Arms, L.L.C.$1,676.62 The DOH Associates, PS 49332 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/19/2017 1:57:51 PM Schematic Design Services for Street Dept Facility 314-000-000-594-22-60-45 Street Dept Storage Building $8,844.50 Total Invoice - 12/19/2017 1:57:51 PM $8,844.50 Total 49332 $8,844.50 Total The DOH Associates, PS $8,844.50 The Wenatchee World 49333 2017 - December 2017 - December 2017 2nd Council Meeting Ad# 00045047 2018 Preliminary Budget 001-000-140-514-20-44-00 Advertising $129.01 Total Ad# 00045047 $129.01 Ad# 00045186 Notice of Determination 001-000-580-558-60-44-00 Advertising $173.40 Total Ad# 00045186 $173.40 Ad# 00045725 Summ Ordinance 2017-23 001-000-140-514-20-44-00 Advertising $78.03 Total Ad# 00045725 $78.03 Ad# 00045874 Notice of Public Hearing 001-000-580-558-60-44-00 Advertising $203.91 Total Ad# 00045874 $203.91 Ad# 00046045 Summ Ordinance 2017--17 001-000-140-514-20-44-00 Advertising $112.71 Total Ad# 00046045 $112.71 Ad# 00046047 Summ Ordinance 2017-16 001-000-140-514-20-44-00 Advertising $130.05 Total Ad# 00046047 $130.05 Total 49333 $827.11 Total The Wenatchee World $827.11 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 29 second(s)Page 25 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 42 of 120 Vendor Number Reference Account Number Description Amount Thomas Rowe, Phd. 49334 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/20/2017 9:34:16 AM Police/Pre-Employment Psych Eval 001-000-210-521-10-41-00 Professional Services $400.00 Total Invoice - 12/20/2017 9:34:16 AM $400.00 Total 49334 $400.00 Total Thomas Rowe, Phd.$400.00 Town Ford Inc 49335 2017 - December 2017 - December 2017 2nd Council Meeting 48184 Police/Interfund 001-000-210-521-50-10-00 Ancillary (interfund vehicle maintenance)$37.32 Total 48184 $37.32 Total 49335 $37.32 Total Town Ford Inc $37.32 Uline 49336 2017 - December 2017 - December 2017 2nd Council Meeting 91507527 Police/Supplies 001-000-210-521-10-31-00 Office Supplies $265.86 Total 91507527 $265.86 Total 49336 $265.86 Total Uline $265.86 Universal Field Services, Inc. 49337 2017 - December 2017 - December 2017 2nd Council Meeting 400026 Appraisal Services 301-000-000-595-20-50-16 ROW - Baker Ave 15th to 20th Project $74.10 Total 400026 $74.10 Total 49337 $74.10 Total Universal Field Services, Inc.$74.10 Verizon Wireless 49338 2017 - December 2017 - December 2017 2nd Council Meeting 9797413555 Legislative Phone Charges 001-000-110-511-60-49-00 Miscellaneous $117.08 Total 9797413555 $117.08 9797413563 Police/Cell Phones 001-000-210-521-10-42-01 Telephone $1,771.89 Total 9797413563 $1,771.89 Total 49338 $1,888.97 Total Verizon Wireless $1,888.97 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 29 second(s)Page 26 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 43 of 120 Vendor Number Reference Account Number Description Amount Wash ST Dept of Licensing 49224 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/14/2017 9:41:45 AM Gun Permit-Late renewal 001-001-000-589-30-00-15 State Share of Permits & Licenses $3.00 Total Invoice - 12/14/2017 9:41:45 AM $3.00 Total 49224 $3.00 49339 2017 - December 2017 - December 2017 2nd Council Meeting EWP000754 Russell Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000754 Russell $18.00 EWP000755 Russell Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000755 Russell $18.00 EWP000771 Johnson Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000771 Johnson $18.00 EWP000772 Sullivan Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000772 Sullivan $18.00 EWP000774 Rice Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000774 Rice $18.00 EWP000775 Rice Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000775 Rice $18.00 EWP000776 Young Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000776 Young $18.00 EWP000777 Winter Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000777 Winter $18.00 EWP000778 Page Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000778 Page $18.00 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 29 second(s)Page 27 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 44 of 120 Vendor Number Reference Account Number Description Amount EWP000779 Martin Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000779 Martin $18.00 EWP000780 Martin Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000780 Martin $18.00 EWP000782 Armstrong Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000782 Armstrong $18.00 EWP000784 Woodward Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000784 Woodward $18.00 EWP000785 Whitehall Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000785 Whitehall $18.00 EWP000786 Whitehall Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000786 Whitehall $18.00 EWP000787 Dejarnett Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000787 Dejarnett $18.00 EWP000788 Peterson Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000788 Peterson $18.00 EWP000790 Lundberg Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000790 Lundberg $18.00 EWP000791 Bilderback Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000791 Bilderback $18.00 EWP000792 Dana Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000792 Dana $18.00 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 29 second(s)Page 28 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 45 of 120 Vendor Number Reference Account Number Description Amount EWP000793 Tidd Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000793 Tidd $18.00 EWP000794 Brady Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000794 Brady $18.00 EWP000795 Allen Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $21.00 Total EWP000795 Allen $21.00 EWP000796 Leishman Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000796 Leishman $18.00 EWP000797 Hills Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000797 Hills $18.00 EWP000798 Vickery Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000798 Vickery $18.00 EWP000799 Kessler Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000799 Kessler $18.00 EWP000801 MacDonald Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000801 MacDonald $18.00 EWP000802 Schooley Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000802 Schooley $18.00 EWP000803 King Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000803 King $18.00 EWP000804 MacDonald Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000804 MacDonald $18.00 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 29 second(s)Page 29 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 46 of 120 Vendor Number Reference Account Number Description Amount EWP000805 Whitney Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000805 Whitney $18.00 EWP000806 Carpenter Gun Permit Denied 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000806 Carpenter $18.00 EWP000807 Peterson Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000807 Peterson $18.00 EWP000809 Canterbury Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000809 Canterbury $18.00 EWP000810 Wentz Late Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $21.00 Total EWP000810 Wentz $21.00 EWP000811 Zavala Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000811 Zavala $18.00 EWP000812 Michelsen Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000812 Michelsen $18.00 EWP000815 Durbin Late Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $21.00 Total EWP000815 Durbin $21.00 EWP000816 Hunter Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000816 Hunter $18.00 EWP000817 Ballard Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000817 Ballard $18.00 Total 49339 $747.00 Total Wash ST Dept of Licensing $750.00 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 29 second(s)Page 30 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 47 of 120 Vendor Number Reference Account Number Description Amount Wash State Dept of Trans 49340 2017 - December 2017 - December 2017 2nd Council Meeting RE-313-ATB71218059 Repair of Street and Signal Light 301-000-000-595-30-40-40 VMP Tfc Signal Controller $1,107.62 Total RE-313-ATB71218059 $1,107.62 Total 49340 $1,107.62 Total Wash State Dept of Trans $1,107.62 Washington State Patrol 49341 2017 - December 2017 - December 2017 2nd Council Meeting 00065436 Access user Fee 001-001-000-589-30-00-15 State Share of Permits & Licenses $600.00 Total 00065436 $600.00 I18002117 Sept 2017 Background Checks 001-001-000-589-30-00-15 State Share of Permits & Licenses $156.00 Total I18002117 $156.00 I18003607 November 2017 Background Checks 001-001-000-589-30-00-15 State Share of Permits & Licenses $12.00 Total I18003607 $12.00 Total 49341 $768.00 Total Washington State Patrol $768.00 Washington State Transit Insurance Pool 49342 2017 - December 2017 - December 2017 2nd Council Meeting 125306 October 2017 Driver Record Monitoring 101-000-430-543-30-46-00 Insurance $7.32 Total 125306 $7.32 125317 November 2017 Driver Record Monitoring 101-000-430-543-30-46-00 Insurance $8.54 Total 125317 $8.54 Total 49342 $15.86 Total Washington State Transit Insurance Pool $15.86 Woods & Brangwin PLLC 49343 2017 - December 2017 - December 2017 2nd Council Meeting Invoice - 12/19/2017 3:40:57 PM Conflict Cases 001-000-110-511-60-30-00 Public Defender Conflicts $450.00 Total Invoice - 12/19/2017 3:40:57 PM $450.00 Total 49343 $450.00 Total Woods & Brangwin PLLC $450.00 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 29 second(s)Page 31 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 48 of 120 Vendor Number Reference Account Number Description Amount Workland Auto Parts, Inc. 49344 2017 - December 2017 - December 2017 2nd Council Meeting 207379 parts for storm water sweeper 101-000-313-542-42-30-00 Supplies - SWA $32.18 501-000-000-542-90-48-25 Street Vehicle R&M Supplies $32.17 Total 207379 $64.35 207656 Oil & Air Filters-police 001-000-210-521-50-10-00 Ancillary (interfund vehicle maintenance)$25.41 Total 207656 $25.41 207657 Electrical Tape-Street 101-000-430-543-30-30-00 Supplies $25.94 Total 207657 $25.94 207732 Mirror-Street 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $19.90 Total 207732 $19.90 207857 Heat Shrink Tubing-Street 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $8.65 Total 207857 $8.65 207961 Brakes-2016 Ford Explorer 001-000-210-521-50-10-00 Ancillary (interfund vehicle maintenance)$212.93 Total 207961 $212.93 208126 part-police vehicle 001-000-210-521-50-10-00 Ancillary (interfund vehicle maintenance)$17.87 Total 208126 $17.87 209040 Valve-police 001-000-210-521-50-10-00 Ancillary (interfund vehicle maintenance)$56.90 Total 209040 $56.90 Total 49344 $431.95 Total Workland Auto Parts, Inc.$431.95 Xerox Corporation 49345 2017 - December 2017 - December 2017 2nd Council Meeting 091498862 Police/Copier Fees 001-000-210-521-10-31-05 Office Machine Costs $304.85 Total 091498862 $304.85 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 29 second(s)Page 32 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 49 of 120 Vendor Number Reference Account Number Description Amount 091498876 Street/Copier Fees 001-000-141-514-20-31-01 Office Machine Costs $107.90 Total 091498876 $107.90 Total 49345 $412.75 Total Xerox Corporation $412.75 Young Bucks Landscaping, LLC 49346 2017 - December 2017 - December 2017 2nd Council Meeting 5652 Landscape Services 101-000-420-542-62-48-00 Repair & Maintenance $3,685.60 Total 5652 $3,685.60 Total 49346 $3,685.60 Total Young Bucks Landscaping, LLC $3,685.60 Grand Total Vendor Count 97 $232,013.51 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 2:45:28 PMExecution Time: 29 second(s)Page 33 of 33 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 50 of 120 01/23/2018 Council Meeting Atenda Packet. Page 51 of 120 01/23/2018 Council Meeting Atenda Packet. Page 52 of 120 01/23/2018 Council Meeting Atenda Packet. Page 53 of 120 01/23/2018 Council Meeting Atenda Packet. Page 54 of 120 01/23/2018 Council Meeting Atenda Packet. 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Page 63 of 120 49375; 49377; 49388 thru 49433 VOIDED: 49307 DEPARTMENT/FUND AMOUNT General Fund 001 $52,460.25 Street Fund 101 $23,091.52 Community Dev Grants Funds 102 $0.00 Transportation Benefit District Fund 105 $20.00 Debt Reserve Fund 110 $0.00 Library Fund 112 $0.00 Hotel/Motel Tax Fund 113 $0.00 Drug Fund 114 $0.00 Criminal Justice Fund 116 $0.00 Events Board Fund 117 $1,006.25 Bond Redemption Fund 202 $0.00 Street Improvements Fund 301 $75,629.23 Storm Water Improvements Fund 308 $1,587.00 Capital Improvements Fund 314 $14,055.05 Equipment R&R Fund 501 $119.42 Grand Total All Funds $167,968.72 CITY OF EAST WENATCHEE CHECK REGISTER December 31, 2017 Payables 01/23/2018 Council Meeting Atenda Packet. Page 64 of 120 Fund Number Description Amount 001 Current Expense $52,460.25 101 Street Department $23,091.52 105 Transportation Benefit District Fund $20.00 117 East Wenatchee Events Brd Fund $1,006.25 301 Street Improvement Fund $75,629.23 308 Storm Water Capital Improvements Fund $1,587.00 314 Capital Improvement Fund $14,055.05 501 Equipment Rental & Replacement $119.42 Count: 8 $167,968.72 Fund Transaction Summary Transaction Type: Invoice Fiscal: 2017 - December 2017 - December 2017 3rd Council Meeting Printed by EASTWENATCHEE\ASchulz on 1/17/2018 9:03:57 AM Page 1 of 1 East Wenatchee - Fund Transaction Summary 01/23/2018 Council Meeting Atenda Packet. Page 65 of 120 Vendor Number Reference Account Number Description Amount AG Supply Company INC 49388 2017 - December 2017 - December 2017 3rd Council Meeting 209867 Street/Gas Bulk 101-000-420-542-30-30-00 Supplies $11.99 Total 209867 $11.99 415688 Street/Fork Truck 101-000-420-542-70-30-00 Supplies $20.71 Total 415688 $20.71 415740 Street/Chain Coil 101-000-313-542-42-30-00 Supplies - SWA $64.69 Total 415740 $64.69 415763 Street/LED Feit 101-000-430-543-30-30-00 Supplies $9.73 Total 415763 $9.73 415792 Street/45 Gallon Bags 101-000-420-542-75-30-00 Supplies $9.73 Total 415792 $9.73 415798 City Hall/Furniture Nails 101-000-430-543-50-30-00 Supplies $15.13 Total 415798 $15.13 415812 Street/Bulk Gas 101-000-420-542-30-30-00 Supplies $13.59 Total 415812 $13.59 415987 Street/Pruners 101-000-313-542-42-35-00 Small Tools & Equipment $10.81 101-000-420-542-75-30-00 Supplies $10.82 Total 415987 $21.63 Voucher Directory Printed by EASTWENATCHEE\ASchulz on 1/17/2018 9:01:56 AMExecution Time: 19 second(s)Page 1 of 13 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 66 of 120 Vendor Number Reference Account Number Description Amount 416015 Street/Vinyl Number 501-000-000-542-90-48-25 Street Vehicle R&M Supplies $2.14 Total 416015 $2.14 416114 Street/Conduit 101-000-420-542-70-48-00 Repairs & Maintenance $18.38 Total 416114 $18.38 416138 Credit 101-000-420-542-70-48-00 Repairs & Maintenance ($18.38) Total 416138 ($18.38) 416216 Street/Supplies 101-000-420-542-70-30-00 Supplies $23.57 Total 416216 $23.57 416411 Street/Stake 101-000-420-542-66-30-00 Supplies $12.85 Total 416411 $12.85 416503 Street/Leveler 101-000-430-543-30-30-00 Supplies $10.81 Total 416503 $10.81 Invoice - 1/10/2018 10:43:49 AM Police Fuel 001-000-210-521-10-32-00 Fuel Consumed $3,686.10 Total Invoice - 1/10/2018 10:43:49 AM $3,686.10 Invoice - 1/10/2018 10:50:42 AM Street Fuel 101-000-313-542-42-30-00 Supplies - SWA $92.87 101-000-420-542-30-30-00 Supplies $161.35 101-000-420-542-66-30-00 Supplies $535.04 101-000-420-542-69-30-00 Supplies $44.31 101-000-420-542-70-30-00 Supplies $275.54 101-000-420-542-75-30-00 Supplies $37.11 Total Invoice - 1/10/2018 10:50:42 AM $1,146.22 Invoice - 1/12/2018 10:45:48 AM Code Fuel 001-000-580-558-60-32-00 Fuel Consumed $26.28 Total Invoice - 1/12/2018 10:45:48 AM $26.28 Total 49388 $5,075.17 Total AG Supply Company INC $5,075.17 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 9:01:56 AMExecution Time: 19 second(s)Page 2 of 13 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 67 of 120 Vendor Number Reference Account Number Description Amount Allied Plumbing and Pumps 49389 2017 - December 2017 - December 2017 3rd Council Meeting 16637498 Biomass Pumping/Macys Parking Lot 001-000-180-518-61-41-00 Judgements & Settlements $1,320.33 Total 16637498 $1,320.33 Total 49389 $1,320.33 Total Allied Plumbing and Pumps $1,320.33 Andrea M Sharp 49390 2017 - December 2017 - December 2017 3rd Council Meeting Invoice - 1/12/2018 1:52:26 PM 2017 Clothing Allowance 001-000-210-521-10-20-01 Clothing Allowance $127.79 Total Invoice - 1/12/2018 1:52:26 PM $127.79 Total 49390 $127.79 Total Andrea M Sharp $127.79 Anelva Thompson 49391 2017 - December 2017 - December 2017 3rd Council Meeting Invoice - 1/10/2018 10:48:28 AM Bank Deposits 001-000-120-512-50-43-00 Travel $36.92 Total Invoice - 1/10/2018 10:48:28 AM $36.92 Total 49391 $36.92 Total Anelva Thompson $36.92 Business Interiors And 49392 2017 - December 2017 - December 2017 3rd Council Meeting 092280 Court/Copier Fees 001-000-120-594-12-60-00 Capital Outlay $84.16 Total 092280 $84.16 Total 49392 $84.16 Total Business Interiors And $84.16 Chelan County Treasurer 49393 2017 - December 2017 - December 2017 3rd Council Meeting Invoice - 1/12/2018 10:54:32 AM 4th Qtr 2017 Liquor Profits 001-000-001-564-00-52-00 Comm Mental Health (2% Liquor)$921.42 Total Invoice - 1/12/2018 10:54:32 AM $921.42 Total 49393 $921.42 Total Chelan County Treasurer $921.42 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 9:01:56 AMExecution Time: 19 second(s)Page 3 of 13 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 68 of 120 Vendor Number Reference Account Number Description Amount Chelan County Treasurer 49394 2017 - December 2017 - December 2017 3rd Council Meeting 150001-00822 December 2017 Housing of Inmates 001-000-230-523-21-10-00 Housing & Monitoring Prisoners $17,746.00 Total 150001-00822 $17,746.00 Total 49394 $17,746.00 Total Chelan County Treasurer $17,746.00 Ci Support LLC, dba: Ci Information Management 49395 2017 - December 2017 - December 2017 3rd Council Meeting 0059722 December 2017 Shred Services 001-000-120-594-12-60-00 Capital Outlay $20.80 Total 0059722 $20.80 Total 49395 $20.80 Total Ci Support LLC, dba: Ci Information Management $20.80 Community Glass Co, Inc 49396 2017 - December 2017 - December 2017 3rd Council Meeting 1145705 City Hall Mirror/Wellness Room 001-000-180-518-30-49-00 Miscellaneous $563.14 Total 1145705 $563.14 Total 49396 $563.14 Total Community Glass Co, Inc $563.14 DeVries Business Records Management Inc 49397 2017 - December 2017 - December 2017 3rd Council Meeting 0093175 On-Site Record Destruction 001-000-210-521-10-41-00 Professional Services $33.00 Total 0093175 $33.00 Total 49397 $33.00 Total DeVries Business Records Management Inc $33.00 Douglas CO Sewer District 49398 2017 - December 2017 - December 2017 3rd Council Meeting 2017005 Sewer backup in Macy's Parking lot 001-000-180-518-61-41-00 Judgements & Settlements $2,997.14 Total 2017005 $2,997.14 Total 49398 $2,997.14 Total Douglas CO Sewer District $2,997.14 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 9:01:56 AMExecution Time: 19 second(s)Page 4 of 13 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 69 of 120 Vendor Number Reference Account Number Description Amount Douglas County MIS 49399 2017 - December 2017 - December 2017 3rd Council Meeting EWMC-2A Court/Computer 001-000-145-514-20-40-00 Network Services $3,000.00 Total EWMC-2A $3,000.00 Total 49399 $3,000.00 Total Douglas County MIS $3,000.00 Douglas County Treasurer 49400 2017 - December 2017 - December 2017 3rd Council Meeting Invoice - 1/12/2018 12:09:20 PM 4th Qtr Victim/Witness 001-001-000-589-30-00-05 County Share of Crime Victims $823.81 Total Invoice - 1/12/2018 12:09:20 PM $823.81 Total 49400 $823.81 Total Douglas County Treasurer $823.81 Employment Security Dept 49377 2017 - December 2017 - December 2017 3rd Council Meeting Invoice - 1/10/2018 11:33:59 AM 2017 Unemployment Insurance 001-000-210-521-10-20-00 Benefits $94.84 Total Invoice - 1/10/2018 11:33:59 AM $94.84 Total 49377 $94.84 Total Employment Security Dept $94.84 Forsgren Associates Inc 49401 2017 - December 2017 - December 2017 3rd Council Meeting 15055 5th St Sidewalk Project 301-000-000-595-50-30-38 SDC - 5th St Sidewalks & SWU $1,420.00 Total 15055 $1,420.00 Total 49401 $1,420.00 Total Forsgren Associates Inc $1,420.00 Galls, LLC-DBA Blumenthal Uniform 49402 2017 - December 2017 - December 2017 3rd Council Meeting 008972225 Street/LED Lightbar for Air Sweeper 101-000-313-542-42-48-00 Equipment Repair & Maintenance $1,323.56 Total 008972225 $1,323.56 Total 49402 $1,323.56 Total Galls, LLC-DBA Blumenthal Uniform $1,323.56 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 9:01:56 AMExecution Time: 19 second(s)Page 5 of 13 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 70 of 120 Vendor Number Reference Account Number Description Amount Isaac Fleshman-Cooper 49403 2017 - December 2017 - December 2017 3rd Council Meeting Invoice - 1/12/2018 11:54:36 AM 2017 Clothing Allowance 001-000-210-521-10-20-01 Clothing Allowance $146.64 Total Invoice - 1/12/2018 11:54:36 AM $146.64 Total 49403 $146.64 Total Isaac Fleshman-Cooper $146.64 Ising Inc.-dba Cascade Quality Water 49404 2017 - December 2017 - December 2017 3rd Council Meeting 90055261 Street/Drinking Water 101-000-430-543-30-30-00 Supplies $34.15 Total 90055261 $34.15 Total 49404 $34.15 Total Ising Inc.-dba Cascade Quality Water $34.15 Leeon Leyde 49405 2017 - December 2017 - December 2017 3rd Council Meeting Invoice - 1/12/2018 12:35:49 PM 2017 Clothing Allowance 001-000-210-521-10-20-01 Clothing Allowance $132.51 Total Invoice - 1/12/2018 12:35:49 PM $132.51 Total 49405 $132.51 Total Leeon Leyde $132.51 Localtel Communications 49406 2017 - December 2017 - December 2017 3rd Council Meeting Invoice - 1/12/2018 10:32:26 AM Phone/Internet Charges 001-000-141-514-20-42-01 Telephone Line Charges $972.61 Total Invoice - 1/12/2018 10:32:26 AM $972.61 Total 49406 $972.61 Total Localtel Communications $972.61 Mary Beth Phillips 49407 2017 - December 2017 - December 2017 3rd Council Meeting Invoice - 1/12/2018 12:45:19 PM Aug-Dec 2017 Bank Deposit Reimbursement 001-000-120-512-50-43-00 Travel $17.65 Total Invoice - 1/12/2018 12:45:19 PM $17.65 Total 49407 $17.65 Total Mary Beth Phillips $17.65 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 9:01:56 AMExecution Time: 19 second(s)Page 6 of 13 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 71 of 120 Vendor Number Reference Account Number Description Amount Okanogan County Jail 49408 2017 - December 2017 - December 2017 3rd Council Meeting Invoice - 1/12/2018 8:43:59 AM December 2017 Housing of Inmates 001-000-230-523-21-10-00 Housing & Monitoring Prisoners $760.50 Total Invoice - 1/12/2018 8:43:59 AM $760.50 Total 49408 $760.50 Total Okanogan County Jail $760.50 One Call Concepts, Inc 49409 2017 - December 2017 - December 2017 3rd Council Meeting 7129066 Excavation Notices 101-000-313-542-42-47-00 Utilities $14.98 Total 7129066 $14.98 Total 49409 $14.98 Total One Call Concepts, Inc $14.98 Pace Engineers Inc. 49375 2017 - December 2017 - December 2017 3rd Council Meeting 66642A Baker & 15th Roadway Improvements 301-000-000-595-30-52-12 SDC - Baker Ave 15th to 20th TIB $57,202.89 Total 66642A $57,202.89 Total 49375 $57,202.89 49410 2017 - December 2017 - December 2017 3rd Council Meeting 67239 Baker and 15th Reconstruction 301-000-000-595-30-52-12 SDC - Baker Ave 15th to 20th TIB $16,078.68 Total 67239 $16,078.68 Total 49410 $16,078.68 Total Pace Engineers Inc.$73,281.57 Parker Corporation Services, INC DBA Merchant Patrol Security 49411 2017 - December 2017 - December 2017 3rd Council Meeting 22531 Dec 2017 Armed Guard Services/Court 001-000-120-512-50-49-09 Security $341.00 Total 22531 $341.00 Total 49411 $341.00 Total Parker Corporation Services, INC DBA Merchant Patrol Security $341.00 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 9:01:56 AMExecution Time: 19 second(s)Page 7 of 13 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 72 of 120 Vendor Number Reference Account Number Description Amount Patricia Taylor 49412 2017 - December 2017 - December 2017 3rd Council Meeting Invoice - 1/16/2018 11:51:03 AM TBD Reimbursement 105-000-000-317-60-00-00 Car Tab Fee Revenue $20.00 Total Invoice - 1/16/2018 11:51:03 AM $20.00 Total 49412 $20.00 Total Patricia Taylor $20.00 Petty Cash Fund Nick Gerde, Custodian 49413 2017 - December 2017 - December 2017 3rd Council Meeting Invoice - 1/12/2018 8:50:41 AM Petty Cash Reimbursement 001-000-110-511-60-49-00 Miscellaneous $21.64 001-000-180-518-30-49-00 Miscellaneous $10.84 001-000-180-518-30-49-00 Miscellaneous $10.81 001-000-580-558-60-43-00 Travel $31.03 001-000-580-558-60-49-00 Miscellaneous $10.00 Total Invoice - 1/12/2018 8:50:41 AM $84.32 Total 49413 $84.32 Total Petty Cash Fund Nick Gerde, Custodian $84.32 Pins & Needles 49414 2017 - December 2017 - December 2017 3rd Council Meeting R1218753 Police/Dry Cleaning Services 001-000-210-521-10-49-02 Dry Cleaning Services $119.24 Total R1218753 $119.24 Total 49414 $119.24 Total Pins & Needles $119.24 Public Safety Testing 49415 2017 - December 2017 - December 2017 3rd Council Meeting 2017-7970 Oct-Dec 2017 Police Officer Testing 001-000-210-521-10-41-00 Professional Services $370.00 Total 2017-7970 $370.00 Total 49415 $370.00 Total Public Safety Testing $370.00 Pud #1 of Douglas County 49416 2017 - December 2017 - December 2017 3rd Council Meeting Invoice - 1/12/2018 12:21:41 PM City Hall Street, Signal, Traffic and Metered Lighting 101-000-420-542-63-47-00 Utilities $2,939.00 101-000-420-542-64-47-00 Utilities $266.00 Total Invoice - 1/12/2018 12:21:41 PM $3,205.00 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 9:01:56 AMExecution Time: 19 second(s)Page 8 of 13 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 73 of 120 Vendor Number Reference Account Number Description Amount Invoice - 1/12/2018 12:26:50 PM Utilities 101-000-420-542-63-47-00 Utilities $29.00 Total Invoice - 1/12/2018 12:26:50 PM $29.00 Total 49416 $3,234.00 Total Pud #1 of Douglas County $3,234.00 Randy's Auto Parts & Towing 49417 2017 - December 2017 - December 2017 3rd Council Meeting 30021716 Police/ Vehicle Tow 001-000-210-521-10-41-00 Professional Services $189.35 Total 30021716 $189.35 Total 49417 $189.35 Total Randy's Auto Parts & Towing $189.35 Raymond Coble 49418 2017 - December 2017 - December 2017 3rd Council Meeting Invoice - 1/12/2018 1:06:33 PM Coble/Tuition Reimbursement 001-000-210-521-10-25-00 Tuition Reimbursement $4,200.00 Total Invoice - 1/12/2018 1:06:33 PM $4,200.00 Total 49418 $4,200.00 Total Raymond Coble $4,200.00 Rh2 Engineering, Inc. 49419 2017 - December 2017 - December 2017 3rd Council Meeting 69554 Highline Reconstruction/Professional Services 301-000-000-595-30-52-18 SDC - Highline Drive - TIB $668.31 Total 69554 $668.31 Total 49419 $668.31 Total Rh2 Engineering, Inc.$668.31 Roadwise, Inc 49420 2017 - December 2017 - December 2017 3rd Council Meeting 57092 Street/Freezegard 101-000-420-542-66-30-00 Supplies $5,966.26 Total 57092 $5,966.26 SLT2017149 Street/Rapid Thaw 101-000-420-542-66-30-00 Supplies $9,761.28 Total SLT2017149 $9,761.28 Total 49420 $15,727.54 Total Roadwise, Inc $15,727.54 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 9:01:56 AMExecution Time: 19 second(s)Page 9 of 13 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 74 of 120 Vendor Number Reference Account Number Description Amount Sergio Martinez 49421 2017 - December 2017 - December 2017 3rd Council Meeting Invoice - 1/12/2018 1:26:12 PM Court/Mileage Reimbursement 001-000-120-512-50-43-00 Travel $66.34 Total Invoice - 1/12/2018 1:26:12 PM $66.34 Total 49421 $66.34 Total Sergio Martinez $66.34 Shea Car & Jewell Inc DBA Alliance Consulting Group Inc 49422 2017 - December 2017 - December 2017 3rd Council Meeting 52776 Stormwater Improvements 308-000-314-595-40-30-00 Engineering - Astor Court Project $793.50 308-000-314-595-40-30-15 Engineering - Ashland Avenue Project $793.50 Total 52776 $1,587.00 52777 East Wenatchee Gateway Park 314-000-000-594-22-60-40 Purchase-Improve Gateway Property $9,963.55 Total 52777 $9,963.55 Total 49422 $11,550.55 Total Shea Car & Jewell Inc DBA Alliance Consulting Group Inc $11,550.55 Stan's Merry Mart 49423 2017 - December 2017 - December 2017 3rd Council Meeting 99261 Street/Safety Shirts 101-000-430-543-50-30-00 Supplies $55.25 Total 99261 $55.25 99375 Street/Waist Biberalls 101-000-430-543-50-30-00 Supplies $130.07 Total 99375 $130.07 99389 Credit 101-000-430-543-50-30-00 Supplies ($130.07) Total 99389 ($130.07) Total 49423 $55.25 Total Stan's Merry Mart $55.25 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 9:01:56 AMExecution Time: 19 second(s)Page 10 of 13 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 75 of 120 Vendor Number Reference Account Number Description Amount The DOH Associates, PS 49424 2017 - December 2017 - December 2017 3rd Council Meeting Invoice - 1/12/2018 10:00:09 AM Street Dept Facility/Design Services 314-000-000-594-22-60-45 Street Dept Storage Building $4,091.50 Total Invoice - 1/12/2018 10:00:09 AM $4,091.50 Total 49424 $4,091.50 Total The DOH Associates, PS $4,091.50 The Ups Store 49425 2017 - December 2017 - December 2017 3rd Council Meeting Invoice - 1/12/2018 1:40:15 PM Postage 001-000-110-511-60-31-10 Public Records Expenses $49.13 001-000-210-521-10-42-03 Postage $93.71 Total Invoice - 1/12/2018 1:40:15 PM $142.84 Total 49425 $142.84 Total The Ups Store $142.84 The Wenatchee World 49426 2017 - December 2017 - December 2017 3rd Council Meeting AD#46054 Wings and Wishes Advertising 117-000-500-557-30-44-01 Christmas Advertising $500.00 Total AD#46054 $500.00 AD#46411 Advertising for Maintenance Worker 101-000-430-543-30-49-00 Miscellaneous $559.76 Total AD#46411 $559.76 AD#46412 Advertising for Maintenance Worker 101-000-430-543-30-49-00 Miscellaneous $698.64 Total AD#46412 $698.64 AD#46738 Advertising for Ordinance 2017-25 001-000-140-514-20-44-00 Advertising $78.03 Total AD#46738 $78.03 AD#46739 Notice of Public Hearing for 2016 Consolidated Annual Performance and Eval 001-000-580-558-60-44-00 Advertising $251.43 Total AD#46739 $251.43 AD#46741 Advertising for Ordinance 2017-06 001-000-140-514-20-44-00 Advertising $86.70 Total AD#46741 $86.70 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 9:01:56 AMExecution Time: 19 second(s)Page 11 of 13 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 76 of 120 Vendor Number Reference Account Number Description Amount AD#46828 Advertising for Maintenance Worker 117-000-100-557-30-25-00 Marketing - Regional Tourism $506.25 Total AD#46828 $506.25 Total 49426 $2,680.81 Total The Wenatchee World $2,680.81 Universal Field Services, Inc. 49427 2017 - December 2017 - December 2017 3rd Council Meeting 400085 Baker and 15th Services 301-000-000-595-20-50-16 ROW - Baker Ave 15th to 20th Project $259.35 Total 400085 $259.35 Total 49427 $259.35 Total Universal Field Services, Inc.$259.35 Valley Tractor And 49428 2017 - December 2017 - December 2017 3rd Council Meeting 9248285 Street/Supplies 501-000-000-542-90-48-25 Street Vehicle R&M Supplies $74.53 Total 9248285 $74.53 9248766 Street/Supplies 501-000-000-542-90-48-25 Street Vehicle R&M Supplies $42.75 Total 9248766 $42.75 Total 49428 $117.28 Total Valley Tractor And $117.28 Wash State Treasurer 49429 2017 - December 2017 - December 2017 3rd Council Meeting Invoice - 1/16/2018 11:49:26 AM December 2017 Court Remit 001-001-000-589-30-00-20 Court Remittances $11,491.11 Total Invoice - 1/16/2018 11:49:26 AM $11,491.11 Total 49429 $11,491.11 Total Wash State Treasurer $11,491.11 Washington State Transit Insurance Pool 49430 2017 - December 2017 - December 2017 3rd Council Meeting 125353 Driver Record Monitoring Dec 2017 101-000-430-543-30-46-00 Insurance $7.32 Total 125353 $7.32 Total 49430 $7.32 Total Washington State Transit Insurance Pool $7.32 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 9:01:56 AMExecution Time: 19 second(s)Page 12 of 13 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 77 of 120 Vendor Number Reference Account Number Description Amount Woods & Brangwin PLLC 49431 2017 - December 2017 - December 2017 3rd Council Meeting Invoice - 1/12/2018 9:07:01 AM Conflict Cases for December 2017 001-000-110-511-60-30-00 Public Defender Conflicts $360.00 Total Invoice - 1/12/2018 9:07:01 AM $360.00 Total 49431 $360.00 Total Woods & Brangwin PLLC $360.00 Workland Auto Parts, Inc. 49432 2017 - December 2017 - December 2017 3rd Council Meeting 208492 Street/Supplies 101-000-313-542-42-48-00 Equipment Repair & Maintenance $75.67 Total 208492 $75.67 Total 49432 $75.67 Total Workland Auto Parts, Inc.$75.67 Xerox Corporation 49433 2017 - December 2017 - December 2017 3rd Council Meeting 091833544 Police/Copier Fees 001-000-210-521-10-31-05 Office Machine Costs $299.93 Total 091833544 $299.93 091833556 Street/Copier Fees 001-000-141-514-20-31-01 Office Machine Costs $115.48 Total 091833556 $115.48 702150299 Copier Fees 001-000-141-514-20-31-01 Office Machine Costs $752.84 Total 702150299 $752.84 Total 49433 $1,168.25 Total Xerox Corporation $1,168.25 Grand Total Vendor Count 47 $167,968.72 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 9:01:56 AMExecution Time: 19 second(s)Page 13 of 13 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 78 of 120 CHECKS: 49376; 49435 thru 49470 VOIDED: None DEPARTMENT/FUND AMOUNT General Fund 001 $17,592.62 Street Fund 101 $718.24 Community Dev Grants Funds 102 $0.00 Transportation Benefit District Fund 105 $0.00 Debt Reserve Fund 110 $0.00 Library Fund 112 $0.00 Hotel/Motel Tax Fund 113 $0.00 Drug Fund 114 $0.00 Criminal Justice Fund 116 $0.00 Events Board Fund 117 $7,498.57 Bond Redemption Fund 202 $0.00 Street Improvements Fund 301 $0.00 Storm Water Improvements Fund 308 $0.00 Capital Improvements Fund 314 $0.00 Equipment R&R Fund 501 $1,263.64 Grand Total All Funds $27,073.07 CITY OF EAST WENATCHEE CHECK REGISTER January 23, 2018 Payables 01/23/2018 Council Meeting Atenda Packet. Page 79 of 120 Fund Number Description Amount 001 Current Expense $17,592.62 101 Street Department $718.24 117 East Wenatchee Events Brd Fund $7,498.57 501 Equipment Rental & Replacement $1,263.64 Count: 4 $27,073.07 Fund Transaction Summary Transaction Type: Invoice Fiscal: 2018 - January 2018 - january 2018 2nd Council Meeting Printed by EASTWENATCHEE\ASchulz on 1/17/2018 9:25:53 AM Page 1 of 1 East Wenatchee - Fund Transaction Summary 01/23/2018 Council Meeting Atenda Packet. Page 80 of 120 Vendor Number Reference Account Number Description Amount Airespring Inc 49435 2018 - January 2018 - january 2018 2nd Council Meeting Invoice - 1/16/2018 12:33:37 PM Phone Services 001-000-141-514-20-42-01 Telephone Line Charges $196.99 Total Invoice - 1/16/2018 12:33:37 PM $196.99 Total 49435 $196.99 Total Airespring Inc $196.99 American Messaging Services, LLC 49436 2018 - January 2018 - january 2018 2nd Council Meeting W2127554SA Street/Pagers 101-000-313-542-42-47-00 Utilities $44.74 101-000-430-543-50-47-00 Utilities $44.74 Total W2127554SA $89.48 Total 49436 $89.48 Total American Messaging Services, LLC $89.48 Ascap 49437 2018 - January 2018 - january 2018 2nd Council Meeting Invoice - 1/12/2018 2:49:50 PM 2018 Fees 117-000-300-557-30-41-12 CC Professional Services $174.00 117-000-400-557-30-41-00 W & W Professional Services $174.00 Total Invoice - 1/12/2018 2:49:50 PM $348.00 Total 49437 $348.00 Total Ascap $348.00 Ballard Services, Inc. 49438 2018 - January 2018 - january 2018 2nd Council Meeting Invoice - 1/12/2018 3:02:51 PM Police/Blood Draw 001-000-210-521-10-41-00 Professional Services $85.00 Total Invoice - 1/12/2018 3:02:51 PM $85.00 Invoice - 1/16/2018 2:38:57 PM Police/Blood Draw 001-000-210-521-10-41-00 Professional Services $85.00 Total Invoice - 1/16/2018 2:38:57 PM $85.00 Total 49438 $170.00 Total Ballard Services, Inc.$170.00 Voucher Directory Printed by EASTWENATCHEE\ASchulz on 1/17/2018 9:19:00 AMExecution Time: 19 second(s)Page 1 of 10 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 81 of 120 Vendor Number Reference Account Number Description Amount Battery Systems Inc 49439 2018 - January 2018 - january 2018 2nd Council Meeting 4270457 Police/Supplies 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $123.04 Total 4270457 $123.04 Total 49439 $123.04 Total Battery Systems Inc $123.04 Bi-Mart Corporation 49440 2018 - January 2018 - january 2018 2nd Council Meeting Invoice - 1/12/2018 3:08:57 PM Police/Supplies 001-000-210-521-10-31-00 Office Supplies $133.99 Total Invoice - 1/12/2018 3:08:57 PM $133.99 Total 49440 $133.99 Total Bi-Mart Corporation $133.99 Brooke Black 49441 2018 - January 2018 - january 2018 2nd Council Meeting Invoice - 1/16/2018 12:35:13 PM January 2018 Salary 117-000-050-557-30-30-00 Contract Services $1,950.02 Total Invoice - 1/16/2018 12:35:13 PM $1,950.02 Total 49441 $1,950.02 Total Brooke Black $1,950.02 Chelan-Douglas Utlty Coun 49442 2018 - January 2018 - january 2018 2nd Council Meeting 2616 2018 Renewal Fee 101-000-313-542-42-47-00 Utilities $150.00 Total 2616 $150.00 Total 49442 $150.00 Total Chelan-Douglas Utlty Coun $150.00 Classic One East 49443 2018 - January 2018 - january 2018 2nd Council Meeting Invoice - 1/16/2018 12:12:14 PM Police/Dry Cleaning 001-000-210-521-10-49-02 Dry Cleaning Services $96.84 Total Invoice - 1/16/2018 12:12:14 PM $96.84 Invoice - 1/16/2018 12:15:07 PM Police/Dry Cleaning 001-000-210-521-10-49-02 Dry Cleaning Services $18.94 Total Invoice - 1/16/2018 12:15:07 PM $18.94 Total 49443 $115.78 Total Classic One East $115.78 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 9:19:00 AMExecution Time: 19 second(s)Page 2 of 10 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 82 of 120 Vendor Number Reference Account Number Description Amount Criminal Justice Training Commission Financial Office 49444 2018 - January 2018 - january 2018 2nd Council Meeting 201129578 Police/Valdez Training 001-000-210-521-40-25-00 Training--Officers $200.00 Total 201129578 $200.00 Total 49444 $200.00 Total Criminal Justice Training Commission Financial Office $200.00 Dan White 49445 2018 - January 2018 - january 2018 2nd Council Meeting Invoice - 1/16/2018 12:34:45 PM January 2018 Salary 117-000-050-557-30-30-00 Contract Services $5,200.55 Total Invoice - 1/16/2018 12:34:45 PM $5,200.55 Total 49445 $5,200.55 Total Dan White $5,200.55 Datec, Inc 49446 2018 - January 2018 - january 2018 2nd Council Meeting 33525 Police/Office Supplies 001-000-210-521-10-31-00 Office Supplies $432.80 Total 33525 $432.80 Total 49446 $432.80 Total Datec, Inc $432.80 Dept. of Social and Health Services: Eastern State Hospital Attn: Accounting 49447 2018 - January 2018 - january 2018 2nd Council Meeting Invoice - 1/16/2018 12:36:48 PM Court/Medical Records 001-000-230-523-60-20-00 Medical Care For Prisoners $209.80 Total Invoice - 1/16/2018 12:36:48 PM $209.80 Total 49447 $209.80 Total Dept. of Social and Health Services: Eastern State Hospital Attn: Accounting $209.80 Douglas County Clerk 49448 2018 - January 2018 - january 2018 2nd Council Meeting Invoice - 1/12/2018 2:43:13 PM Court/Juror Labels 001-000-120-512-50-49-04 Juror Fees $125.00 Total Invoice - 1/12/2018 2:43:13 PM $125.00 Total 49448 $125.00 Total Douglas County Clerk $125.00 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 9:19:00 AMExecution Time: 19 second(s)Page 3 of 10 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 83 of 120 Vendor Number Reference Account Number Description Amount Doug's Diesel Repair Inc 49449 2018 - January 2018 - january 2018 2nd Council Meeting 39626 Street/Parts 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $201.30 Total 39626 $201.30 Total 49449 $201.30 Total Doug's Diesel Repair Inc $201.30 Fife Enterprises, Inc. 49450 2018 - January 2018 - january 2018 2nd Council Meeting 19291 Police/Vehicle Tow 001-000-210-521-10-41-00 Professional Services $189.70 Total 19291 $189.70 19364 Police/Vehicle Tow 001-000-210-521-10-41-00 Professional Services $189.70 Total 19364 $189.70 Total 49450 $379.40 Total Fife Enterprises, Inc.$379.40 Frontier 49451 2018 - January 2018 - january 2018 2nd Council Meeting Invoice - 1/12/2018 2:52:55 PM Street Modems 101-000-420-542-64-47-00 Utilities $63.91 Total Invoice - 1/12/2018 2:52:55 PM $63.91 Invoice - 1/12/2018 2:53:24 PM Street Modems 101-000-420-542-64-47-00 Utilities $63.83 Total Invoice - 1/12/2018 2:53:24 PM $63.83 Invoice - 1/12/2018 2:54:17 PM Street Modems 101-000-420-542-64-47-00 Utilities $54.26 Total Invoice - 1/12/2018 2:54:17 PM $54.26 Invoice - 1/12/2018 2:54:43 PM Street Modems 101-000-420-542-64-47-00 Utilities $63.83 Total Invoice - 1/12/2018 2:54:43 PM $63.83 Invoice - 1/12/2018 2:55:16 PM Phone 001-000-210-521-10-42-01 Telephone $44.49 Total Invoice - 1/12/2018 2:55:16 PM $44.49 Total 49451 $290.32 Total Frontier $290.32 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 9:19:00 AMExecution Time: 19 second(s)Page 4 of 10 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 84 of 120 Vendor Number Reference Account Number Description Amount Graybeal Signs, Inc 49452 2018 - January 2018 - january 2018 2nd Council Meeting 35552 Door Plaques 001-000-180-518-30-48-00 Repairs & Maintenance $81.30 Total 35552 $81.30 Total 49452 $81.30 Total Graybeal Signs, Inc $81.30 H2 Pre-Cast, Inc 49453 2018 - January 2018 - january 2018 2nd Council Meeting 137306 Street/Supplies 101-000-420-542-30-48-00 Repairs & Maintenance $162.30 Total 137306 $162.30 Total 49453 $162.30 Total H2 Pre-Cast, Inc $162.30 Haglund's Trophies 49454 2018 - January 2018 - january 2018 2nd Council Meeting 49768 Police/Namebadge 001-000-210-521-10-35-00 Small Tools & Equipment $13.01 Total 49768 $13.01 Total 49454 $13.01 Total Haglund's Trophies $13.01 Jeremy Lovold 49455 2018 - January 2018 - january 2018 2nd Council Meeting Invoice - 1/16/2018 12:36:01 PM Street/Per Diem Lovold Spray Class 101-000-430-544-90-49-01 Training Miscellaneous $12.00 Total Invoice - 1/16/2018 12:36:01 PM $12.00 Total 49455 $12.00 Total Jeremy Lovold $12.00 Joe Hinkle 49376 2018 - January 2018 - january 2018 2nd Council Meeting Invoice - 1/9/2018 2:13:04 PM Per Diem 001-000-210-521-10-43-00 Travel $38.25 Total Invoice - 1/9/2018 2:13:04 PM $38.25 Total 49376 $38.25 Total Joe Hinkle $38.25 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 9:19:00 AMExecution Time: 19 second(s)Page 5 of 10 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 85 of 120 Vendor Number Reference Account Number Description Amount Leeon Leyde 49456 2018 - January 2018 - january 2018 2nd Council Meeting Invoice - 1/16/2018 12:24:16 PM 2018 Clothing Allowance 001-000-210-521-10-20-01 Clothing Allowance $216.37 Total Invoice - 1/16/2018 12:24:16 PM $216.37 Total 49456 $216.37 Total Leeon Leyde $216.37 Moon Security 49457 2018 - January 2018 - january 2018 2nd Council Meeting 908441 Installed Burglar System 001-000-210-521-10-41-00 Professional Services $2,918.45 Total 908441 $2,918.45 908442 Security Fees 001-000-210-521-10-41-00 Professional Services $61.49 Total 908442 $61.49 Total 49457 $2,979.94 Total Moon Security $2,979.94 MPA Mindy Breiner, MPA Treasurer Tukwila Muni Court-Prob 49458 2018 - January 2018 - january 2018 2nd Council Meeting Invoice - 1/12/2018 2:42:04 PM Court/Thompson Training 001-000-120-512-50-40-00 Training $165.00 Total Invoice - 1/12/2018 2:42:04 PM $165.00 Total 49458 $165.00 Total MPA Mindy Breiner, MPA Treasurer Tukwila Muni Court-Prob $165.00 Randy's Auto Parts & Towing 49459 2018 - January 2018 - january 2018 2nd Council Meeting 56673 Street/Vehicle Tow 501-000-000-542-90-48-20 Street Vehicle Repairs & Maintenance $200.17 Total 56673 $200.17 Total 49459 $200.17 Total Randy's Auto Parts & Towing $200.17 Ridgeline Graphics Inc 49460 2018 - January 2018 - january 2018 2nd Council Meeting 19943 Date Stamps 001-000-140-514-20-31-01 Central Stores $46.07 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 9:19:00 AMExecution Time: 19 second(s)Page 6 of 10 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 86 of 120 Vendor Number Reference Account Number Description Amount 001-000-210-521-10-31-00 Office Supplies $46.07 Total 19943 $92.14 Total 49460 $92.14 Total Ridgeline Graphics Inc $92.14 State Auditor's Office 49461 2018 - January 2018 - january 2018 2nd Council Meeting L123320 City Hall Audit Services 001-000-142-514-23-20-00 Budgeting, Accting, & Auditing $623.86 Total L123320 $623.86 Total 49461 $623.86 Total State Auditor's Office $623.86 Teresa Allen 49462 2018 - January 2018 - january 2018 2nd Council Meeting Invoice - 1/12/2018 3:06:38 PM HR Testing 001-000-110-511-60-43-00 Travel $223.56 Total Invoice - 1/12/2018 3:06:38 PM $223.56 Total 49462 $223.56 Total Teresa Allen $223.56 Town Ford Inc 49463 2018 - January 2018 - january 2018 2nd Council Meeting 163911 Police/Vehicle Maintenance 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $445.28 Total 163911 $445.28 163948 Police/Vehicle Maintenance 501-000-000-521-10-48-00 Police Vehicle Repairs & Maintenance $293.85 Total 163948 $293.85 Total 49463 $739.13 Total Town Ford Inc $739.13 United Way of Chelan and Douglas Counties 49464 2018 - January 2018 - january 2018 2nd Council Meeting 422 Our Valley Our Way 2018 001-000-001-596-00-55-00 Contributions - Region $10,000.00 Total 422 $10,000.00 Total 49464 $10,000.00 Total United Way of Chelan and Douglas Counties $10,000.00 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 9:19:00 AMExecution Time: 19 second(s)Page 7 of 10 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 87 of 120 Vendor Number Reference Account Number Description Amount Verizon Wireless 49465 2018 - January 2018 - january 2018 2nd Council Meeting 9799215524 Legislative 001-000-110-511-60-49-00 Miscellaneous $58.63 101-000-430-543-50-47-00 Utilities $58.63 Total 9799215524 $117.26 Total 49465 $117.26 Total Verizon Wireless $117.26 Wash ST Dept of Licensing 49466 2018 - January 2018 - january 2018 2nd Council Meeting EWP000813 Ervin Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000813 Ervin $18.00 EWP000814 Roberts Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000814 Roberts $18.00 EWP000818 Ramos Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000818 Ramos $18.00 EWP000819 Francis Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000819 Francis $18.00 EWP000820 Risen Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000820 Risen $18.00 EWP000821 Meloy Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000821 Meloy $18.00 EWP000822 Bryant Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000822 Bryant $18.00 EWP000823 Kuehl Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000823 Kuehl $18.00 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 9:19:00 AMExecution Time: 19 second(s)Page 8 of 10 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 88 of 120 Vendor Number Reference Account Number Description Amount EWP000824 Jessup Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000824 Jessup $18.00 EWP000825 Hills Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000825 Hills $18.00 EWP000826 Daniels Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000826 Daniels $18.00 EWP000827 Toftness Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000827 Toftness $18.00 EWP000829 Dekraai Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000829 Dekraai $18.00 EWP000830 Hevly Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000830 Hevly $18.00 EWP000834 Kell Gun Permit 001-001-000-589-30-00-15 State Share of Permits & Licenses $18.00 Total EWP000834 Kell $18.00 Total 49466 $270.00 Total Wash ST Dept of Licensing $270.00 Washington State Patrol 49467 2018 - January 2018 - january 2018 2nd Council Meeting I18004328 Background Checks 001-001-000-589-30-00-15 State Share of Permits & Licenses $556.00 Total I18004328 $556.00 Total 49467 $556.00 Total Washington State Patrol $556.00 Waxie Sanitary Supply 49468 2018 - January 2018 - january 2018 2nd Council Meeting 77181398 Janitorial Supplies 001-000-180-518-30-41-01 Contracted Custodial Services $138.80 Total 77181398 $138.80 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 9:19:00 AMExecution Time: 19 second(s)Page 9 of 10 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 89 of 120 Vendor Number Reference Account Number Description Amount 77190269 Janitorial Supplies 001-000-180-518-30-41-01 Contracted Custodial Services $58.37 Total 77190269 $58.37 Total 49468 $197.17 Total Waxie Sanitary Supply $197.17 Wenatchee Valley Chamber 49469 2018 - January 2018 - january 2018 2nd Council Meeting Invoice - 1/12/2018 2:48:26 PM Lacy Banquet fee 001-000-110-511-60-49-00 Miscellaneous $55.00 Total Invoice - 1/12/2018 2:48:26 PM $55.00 Total 49469 $55.00 Total Wenatchee Valley Chamber $55.00 Xerox Corporation 49470 2018 - January 2018 - january 2018 2nd Council Meeting 91881715 Court/Copier Fees 001-000-120-594-12-60-00 Capital Outlay $14.14 Total 91881715 $14.14 Total 49470 $14.14 Total Xerox Corporation $14.14 Grand Total Vendor Count 37 $27,073.07 Printed by EASTWENATCHEE\ASchulz on 1/17/2018 9:19:00 AMExecution Time: 19 second(s)Page 10 of 10 East Wenatchee - Voucher Directory 01/23/2018 Council Meeting Atenda Packet. Page 90 of 120 CITY OF EAST WENATCHEE COUNCIL AGENDA BILL To: Mayor and Council. From/Presenter: Lori Barnett, Community Development Director Subject: Second reading of Ordinance 2018-01 amending the Greater East Wenatchee Area Comprehensive Plan Land Use Map and the Official Zoning Map. Date: January 17, 2018 I. Summary Title: An Ordinance of the City of East Wenatchee amending the Greater East Wenatchee Area Comprehensive Plan Land Use Map and the Official Zoning Map to change the land use designation and zoning of certain property located at 50 14th Street NE from Residential Low Density to Residential Medium Density, containing a severability clause, and establishing an effect date. II. Background/History: An application submitted by Paul Bondo on behalf of the Jennings Trust (property owner) to change the land use designation and zoning of a 3.7 acre parcel from Residential Low Density to Residential Medium Density. The subject property is located at 50 14th St. NE, East Wenatchee WA. Assessor’s parcel number 07900000045. This is a joint project with Douglas County. Copies of the Staff Report, Summary Minutes of the December 5, 2017 Planning Commission public hearing, and additional written comments were provided to Council at the January 9, 2018 meeting. Also at that meeting, staff went through a PowerPoint presentation explaining the proposal and the public was offered an opportunity to comment. Enclosed with this Agenda Bill is a copy of the PowerPoint presentation and the ordinance. Please refer to the packet from the January 9 meeting for other materials. The East Wenatchee Planning Commission held an open record public hearing on December 5, 2017 to consider the proposal. The Planning Commission recommended approval of the proposal with a vote of 4-0 (Brawley, Everett, Jessup, and Birks). III. Recommended Action: Second reading of Ordinance 2018-01. IV. Exhibits: 1 Ordinance 2018-01 2 PowerPoint presentation from December 5, 2017 planning commission hearing. 01/23/2018 Council Meeting Atenda Packet. Page 91 of 120 Financial Data: Expenditure Required Amount Budgeted Appropriation Required $0 $ 0 $ 0 01/23/2018 Council Meeting Atenda Packet. Page 92 of 120 City of East Wenatchee, Washington Ordinance No. 2018-01 An Ordinance of the City of East Wenatchee amending the Greater East Wenatchee Area Comprehensive Plan Land Use Map and the Official Zoning Map to change the land use designation and zoning of certain property located at 50 14th Street NE from Residential Low Density to Residential Medium Density, containing a severability clause, and establishing an effect date. Una Ordenanza de la Ciudad de East Wenatchee que enmienda el Plan Integral de Uso de Tierras del Área Metropolitana de Wenatchee y el Mapa Oficial de Zonificación para cambiar la designación de uso de terrenos y zonificación de ciertas propiedades ubicadas en 50 14th Street NE desde Residencial de Baja Densidad a Residencial de Mediana Densidad, que contiene una cláusula de divisibilidad y establece una fecha de efecto. 1.Alternate format. 1.1. Para leer este documento en otro formato (español, Braille, leer en voz alta,etc.), póngase en contacto con el vendedor de la ciudad al alternatformat@east-wenatchee.com, al (509) 884-9515 o al 711 (TTY). 1.2. To read this document in an alternate format (Spanish, Braille, read aloud, etc.), please contact the City Clerk at alternateformat@east-wenatchee.com, at (509) 884-9515, or at 711 (TTY). 2.Recitals. 2.1. The City of East Wenatchee (“City”) is a non-charter code City dulyincorporated and operating under the laws of the State of Washington; and 2.2. The City Council of East Wenatchee (“City Council”) finds that it is in the best interests of the City and its citizens to adopt the proposed amendments to the Greater East Wenatchee Area Comprehensive Plan (GEWA) Land Use Map and the Official Zoning Map. 2.3. The application for the proposed amendment was submitted by Paul Bondo for Equilus Capital Partners, LLC on behalf of the Jennings Trust (property owner). 2.4. The East Wenatchee Planning Commission held a public hearing on December 5, 2017 to consider the proposed map amendment. The proposed map amendments received a recommendation of approval from the East Wenatchee Planning Commission with a unanimous vote in favor (Birks, Brawley, Everett and Jessup). Exhibit 1 01/23/2018 Council Meeting Atenda Packet. Page 93 of 120 3. Authority. RCW 35A.11.020 and RCW 35A.12.190 authorize the City Council to adopt ordinances of all kinds to regulate its municipal affairs and appropriate to the good government of the City. THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO ORDAIN AS FOLLOWS: 4. Purpose. The purpose of this ordinance is to amend the Land Use Map in the Greater East Wenatchee Area Comprehensive Plan and the City’s Official Zoning Map to change the land use designation and zoning of certain property located at 50 14th Street NE from Residential Low Density (R-L) to Residential Medium Density (R-M). The legal description of the property is: Lot 1, Jennings Short Plat No. SP2006-03, Douglas County, Washington, recorded February 14, 2007 in Book 1 of Short Plats, Pages 115 and 116. APN 07900000045. This is a joint project with Douglas County. 5. Amendment. The City Council accepts the recommendation of the East Wenatchee Planning Commission and adopts the amendment to the Greater East Wenatchee Area Comprehensive Plan and the Official Zoning Map as depicted on Exhibit A to this Ordinance, and incorporated by this reference. 6. Findings of Fact and Conclusions of Law. The City Council adopts the Recitals stated above as well as the findings of fact and conclusion of law as set forth below: 6.1. Findings of Fact 6.1.1. The proposal is a request to amend the Greater East Wenatchee Area Comprehensive plan land use map and the East Wenatchee Official Zoning Map that would change the land use designation and zoning of the subject property from Residential Low Density (R-L) to Residential Medium Density (R-M). 6.1.2. The subject property is located at 50 14th St. NE, East Wenatchee, WA and is legally described as Lot 1, Jennings Short Plat, all within Section 2, Township 22 N. Range 20 EWM Douglas County, Washington. 6.1.3. The subject property is identified as Douglas County Assessor Parcel number 07900000045. The fee owner is listed as Jennings Trust with Daniel & Tennye Jennings, Trustees. 6.1.4. The City of East Wenatchee and Douglas County have adopted the Greater East Wenatchee Area Comprehensive Plan in accordance with the provisions of the Growth Management Act and RCW Chapter 36.70A which covers the City and Douglas County unincorporated areas within the East Wenatchee Urban Growth Area Boundary. 01/23/2018 Council Meeting Atenda Packet. Page 94 of 120 6.1.5. The subject property is within the study area of the Greater East Wenatchee Area Comprehensive Plan (2017) and is designated as suitable for low density residential development. 6.1.6. The GMA requires comprehensive plans and development regulations to be consistent. 6.1.7. RCW Chapter 36.70A authorizes cities and counties to adopt and amend comprehensive plans and development regulations. 6.1.8. The City of East Wenatchee and Douglas County provide opportunities to the public, local and state jurisdictions and agencies for early and continuous public participation in the drafting of amendments to comprehensive plans and development regulations. The City adopted Resolution 2010-06 on June 8, 2010 establishing a Public Involvement Plan for adoption and amendments of comprehensive plan and development regulations. 6.1.9. Douglas County and East Wenatchee coordinate in long-range planning within the Greater East Wenatchee Area. The Douglas County Regional Policy Plan established the protocol for comprehensive plan and development regulation amendments. 6.1.10. The planning commission is responsible for long-range planning matters and providing implementation recommendations to assure compliance with the GMA.The change from Residential Low Density to Residential Medium Density will provide a transition between the higher intensity General Commercial and Waterfront Mixed Use designation to the west and the low intensity Residential Low Density designation to the east. 6.1.11. The proposal is an extension of an adjacent residential medium density land use designation. 6.1.12. Copies of the application materials and environmental documents were sent to agencies with jurisdiction and commenting agencies requesting their review and comment on the proposed project. Agencies consulted include: Douglas County PUD; Douglas County Transportation and Land Services; Douglas County Fire District; Douglas County Sewer District; East Wenatchee Water District; City of Wenatchee Community Development Department, Chelan County Community Development Department, the Washington State Department of Transportation; and the Washington State Department of Ecology. No comments were received from those agencies. 6.1.13. A threshold determination and environmental review pursuant to RCW 43.21C the State Environmental Policy Act was completed and a Determination of Non- significance and Adoption of Existing 01/23/2018 Council Meeting Atenda Packet. Page 95 of 120 Environmental Document was issued on November 13, 2017 with a 14-day comment period. No comments were received indicating that the proposed project would have a probable significant adverse impact on the environment. 6.1.14. Copies of the proposal and environmental documents were sent to the Washington State Department of Commerce on September 29, 2017 requesting their review and comment on the proposal and initiating the 60-day review process required by RCW 36.70A.106. No comments were received from any state agency. 6.1.15. The East Wenatchee Planning Commission has reviewed the entire record including the goals and policies of the comprehensive plans, and public testimony (both written and oral) as it relates to the proposed comprehensive plan map and zoning map amendments. 6.1.16. The East Wenatchee Planning Commission conducted a duly advertised public hearing on December 5, 2017. The Planning Commission entered into the record the files on this amendment, accepted public testimony, and deliberated the merits of the proposal. 6.2. Conclusions of Law 6.2.1. The proposed change in the zoning and comprehensive plan land use designation for the subject properties is consistent with and implements the goals and policies in the Greater East Wenatchee Area Comprehensive for designating property for medium density residential use. 6.2.2. The proposal is being process in accordance with provisions of the Douglas County Regional Policy Plan. 6.2.3. The public involvement process for the proposed amendments meets the standards anticipated by RCW Chapter 36.70A.140 and Resolution 2010-06. The public involvement component included the opportunity for oral and written comment, and testimony at public hearings advertised by legal notice, the city web page and the news media. 6.2.4. It is the determination of the lead agency that no more than a moderate effect on the environment is a reasonable probability as a result of the proposed action. The proper exercise of the threshold determination process as required by WAC 197-11 is than an environmental impact statement is not required to be prepared for this project. 6.2.5. Proper legal requirements of RCW 36.70A.106, title 19 EWMC, and Chapter 17.100 EWMC were met and the community was given the opportunity to comment on the proposal at a duly noticed open record public hearing. 01/23/2018 Council Meeting Atenda Packet. Page 96 of 120 6.2.6. The proposed amendment has been processed in a manner consistent with the requirements of the Revised Code of Washington and the Washington Administrative Code. 6.2.7. Any Finding of Fact that is more correctly a Conclusion of Law is hereby incorporated by this reference. 7.Severability. If a court of competent jurisdiction declares any provision in thisOrdinance to be contrary to law, such declaration shall not affect the validity ofthe other provisions of this Ordinance. 8.Publication. The City Council directs the City Clerk to publish a summary of thisOrdinance. The summary shall consist of the title of this Ordinance. The CityCouncil directs the City Clerk to publish a copy of this Ordinance on the City’swebsite. 9.Submittal of Notice of Adoption. In accordance with RCW 36.70A.106, thisOrdinance shall be transmitted by the Community Development Director to theWashington State Department of Commerce within 10 days of adoption. 10. Effective Date. This Ordinance becomes effective five days after the date itssummary is published. Passed by the City Council of East Wenatchee, at a regular meeting thereof on this __________ day of ______________________________, 2018. The City of East Wenatchee, Washington By _________________________________ Steven C. Lacy, Mayor Authenticated: _____________________________________ Maria Holman, City Clerk Approved as to form only: _____________________________________ Devin Poulson, City Attorney Filed with the City Clerk: __________ Passed by the City Council: __________ Published: __________ Effective Date: __________ 01/23/2018 Council Meeting Atenda Packet. Page 97 of 120 Summary of City of East Wenatchee, Washington Ordinance No. 2018-01 On the _____ day of __________________________, 2018, the City Council of the City of East Wenatchee, Washington approved Ordinance No. 2018-01, the main point of which may be summarized by its title as follows: An Ordinance of the City of East Wenatchee amending the Greater East Wenatchee Area Comprehensive Plan Land Use Map and the Official Zoning Map to change the land use designation and zoning of certain property located at 50 14th Street NE from Residential Low Density to Residential Medium Density, containing a severability clause, and establishing an effect date. Una Ordenanza de la Ciudad de East Wenatchee que enmienda el Plan Integral de Uso de Tierras del Área Metropolitana de Wenatchee y el Mapa Oficial de Zonificación para cambiar la designación de uso de terrenos y zonificación de ciertas propiedades ubicadas en 50 14th Street NE desde Residencial de Baja Densidad a Residencial de Mediana Densidad, que contiene una cláusula de divisibilidad y establece una fecha de efecto. The full text of this Ordinance is available at www.east-wenatchee.com. Dated this ______ day of ___________________________, 2018. _____________________________ Maria Holman, City Clerk 01/23/2018 Council Meeting Atenda Packet. Page 98 of 120 01/23/2018 Council Meeting Atenda Packet. Page 99 of 120 This page intentionally left blank. 01/23/2018 Council Meeting Atenda Packet. Page 100 of 120 City of East Wenatchee Planning Commission December 5, 2017 PUBLIC HEARING REGARDING CPA -ZC 2017-01 PAUL BONDO, EQUILUS CAPITAL PARTNERS, LLC FOR THE JENNINGS TRUSTExhibit 201/23/2018 Council Meeting Atenda Packet. Page 101 of 120 Vicinity Map Request to amend the Greater East Wenatchee Area Comprehensive Plan Map & Official Zoning Map designation from: Residential Low Density to Residential Medium Density 01/23/2018 Council Meeting Atenda Packet. Page 102 of 120 Jennings Short Plat Map –Subject Property is Lot 1 01/23/2018 Council Meeting Atenda Packet. Page 103 of 120 Enlarged Aerial Photo of Subject Property 01/23/2018 Council Meeting Atenda Packet. Page 104 of 120 View looking Southeast from SR 28 01/23/2018 Council Meeting Atenda Packet. Page 105 of 120 View looking North on SR 28 to 14th St. NE intersection 01/23/2018 Council Meeting Atenda Packet. Page 106 of 120 View looking West along 14th St NE –subject property to the left 01/23/2018 Council Meeting Atenda Packet. Page 107 of 120 View looking North at N. Aurora Avenue from 14th St. NE 01/23/2018 Council Meeting Atenda Packet. Page 108 of 120 View looking North at N. Anne Avenue from 14th St. NE 01/23/2018 Council Meeting Atenda Packet. Page 109 of 120 Table 1 Comparison of Dimensional Standards R-L and R-M R-L R-M Single Family Lot Size Minimum 5000 sq. ft. 4000 sq. ft. Attached SF Lot Size Minimum -3500 sq. ft. Duplex Lot Size 8000 sq. ft. 6000 sq. ft. Multifamily Dwellings (3 or more units/bldg) 6,000 sq.ft. first 2 units + 2,900 sq.ft. per additional unit Maximum Density 8 du/ac 15 du/ac Lot Width 50'50' Lot Width-Corner lot 60'60' Lot Depth 80'70' Building Height 35'50' Lot Coverage 40%45% Front Yard Setback-House 15'15' Front Yard Setback-Garage 20'20' Rear Yard Setback 15'15' Side Yard Setback 5'5' Plus .5' for each foot over 35'01/23/2018 Council Meeting Atenda Packet. Page 110 of 120 Table 2 Comparison of Conditional Uses R-L District R-M District Bed and breakfast facilities; Child day care centers – Group 1 facilities only as defined in EWMC 17.08.155(A)(1); Churches; Municipal buildings; Neighborhood centers; Public facilities and utilities; Public parks and playgrounds; Public schools and private schools; Bed and breakfasts or boardinghouses; Child day care centers – Group 1 facilities only as defined in EWMC 17.08.155(A)(1); Churches; Hospitals; Manufactured home parks; Municipal buildings; Neighborhood centers; Public facilities and utilities; Public parks and playgrounds; Public schools and private schools; 01/23/2018 Council Meeting Atenda Packet. Page 111 of 120 Table 3 Comparison of Dwelling Units for R-L and R-M District 3.7 acre parcel minus 15% for streets and utilities = 3.1 acres The table below illustrates potential full buildout using minimum lot sizes for each district. Type of Development R-L District R-M District Single-family home sites 27 34 Duplexes 17 (34 dwelling units) 23 (46 dwelling units) Multifamily* Not permitted 46 dwelling units 01/23/2018 Council Meeting Atenda Packet. Page 112 of 120 Comparison of Traffic Generation R-L District ◦27 Single-family homes at 10.06 ADT per dwelling unit (DU): 272 ADT ◦17 Duplexes (34 DU) at 10.06 ADT per DU: 342 ADT R-M District ◦34 Single-family homes at 10.06 ADT per DU: 342 ADT ◦23 Duplexes (46 DU) at 10.06 ADT per DU: 463 ADT ◦46 Low-rise apartments (up to 2 stories) at 6.10 ADT per DU: 281 ADT ◦46 High-rise apartments 4.20 ADT per DU: 193 ADT Based upon the Institute of Transportation Engineers Trip Generation Manual 01/23/2018 Council Meeting Atenda Packet. Page 113 of 120 Questions ?01/23/2018 Council Meeting Atenda Packet. Page 114 of 120 CITY OF EAST WENATCHEE COUNCIL AGENDA BILL To: Mayor and Council From/Presenter: Tom Wachholder, Land & Water Resource Program Manager Subject: Resolution 2018-04 ILA Supplement No. 1 between Douglas PUD and the City Date: January 17, 2018 I. Summary Title: Interlocal Agreement Supplement No. 1 between the City of East Wenatchee and Public Utility District No. 1 of Douglas County for Purchase and Replacement of Street Light Fixtures II. Background/History: In 2017, the Transportation Improvement Board (TIB) approved the Relight Washington Grant for the conversion of all City streetlights to LED. The grant covers 100% of the conversion cost. Douglas PUD purchased the new LED fixtures for the City and will be reimbursed through the TIB grant. Since Douglas PUD is partner to the City’s grant, an interlocal agreement was executed on July 25, 2017 as part of Resolution 2017-06; however, Douglas PUD discovered ten (10) additional non-metered streetlights approximately one month ago. These additional non-metered lights increase the number of PUD-owned streetlights from 232 to 242. This addition is reflected in Interlocal Agreement Supplement No. 1 between the City of East Wenatchee and Public Utility District No. 1 of Douglas County for Purchase and Replacement of Street Light Fixtures associated with Resolution 2018-04 (see Exhibit). III. Recommended Action: Approve Resolution 2018-04 and authorize Mayor Lacy to sign Interlocal Agreement Supplement No. 1. IV. Exhibits: Interlocal Agreement Supplement No. 1 between the City of East Wenatchee and Public Utility District No. 1 of Douglas County for Purchase and Replacement of Street Light Fixtures 01/23/2018 Council Meeting Atenda Packet. Page 115 of 120 Financial Data: Expenditure Required Amount Budgeted Appropriation Required $0 $0 $0 Design $5,000 PUD-owned $58,150 City-owned $131,250 No No No 01/23/2018 Council Meeting Atenda Packet. Page 116 of 120 City of East Wenatchee, Washington Resolution No. 2018-04 A Resolution of the City of East Wenatchee, Washington authorizing the Mayor to execute Interlocal Agreement Supplement No. 1 with the Public Utility District No. 1 of Douglas County for the Purchase and Replacement of Street Light Fixtures for Relight Washington. 1. Alternate format. 1.1. Para leer este documento en otro formato (español, Braille, leer en voz alta, etc.), póngase en contacto con el vendedor de la ciudad al alternateformat@east-wenatchee.com, al (509) 884-9515 o al 711 (TTY). 1.2. To read this document in an alternate format (Spanish, Braille, read aloud, etc.), please contact the City Clerk at alternateformat@east-wenatchee.com, at (509) 884-9515, or at 711 (TTY). 2. Authority. 2.1. RCW 35A.11.020 and RCW 35A.12.190 authorize the City Council to organize and regulate its internal affairs and to define the powers, functions and duties of its officers and employees. THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO RESOLVE AS FOLLOWS: 3. Authorization. The City Council authorizes the Mayor to execute a supplement to an Interlocal Agreement that conforms to the language set forth in Exhibit A. 4. Severability. If a court of competent jurisdiction declares any provision in this resolution to be contrary to law, such declaration shall not affect the validity of the other provisions of this Resolution. 5. Effective date. This Resolution becomes effective immediately. 01/23/2018 Council Meeting Atenda Packet. Page 117 of 120 Passed by the City Council of East Wenatchee, at a regular meeting thereof on this 23rd day of January, 2018. The City of East Wenatchee, Washington By _________________________________ Steven C. Lacy, Mayor Attest: ___________________________ City Clerk Approved as to form only: ___________________________ Devin Poulson, City Attorney Filed with the City Clerk: __________ Passed by the City Council: __________ Effective Date: __________ 01/23/2018 Council Meeting Atenda Packet. Page 118 of 120 Interlocal Agreement Supplement No. 1 Between the City of East Wenatchee And Public Utility District No. 1 of Douglas County For the Purchase & Replacement of Street Light Fixtures Page 1 of 2 Return Document to: Maria Holman, City Clerk City of East Wenatchee 271 9th St. NE East Wenatchee, WA 98802 The information contained in this boxed section is for recording purposes only in accordance with RCW 36.18 and RCW 65.04, and is not to be relied upon for any other purposes, and shall not affect the intent of or any warranty contained in the document itself. Document Title: Interlocal Agreement Supplement No. 1 Between the City of East Wenatchee and Public Utility District No. 1 of Douglas County for Purchase and Replacement of Street Light Fixtures Reference Number of Documents Released: N/A Reference Numbers of Related Documents: N/A Grantor: City of East Wenatchee and Public Utility District No. 1 of Douglas County Grantee: City of East Wenatchee and Public Utility District No. 1 of Douglas County Legal Description (Abbreviated): N/A Parcel Number(s): N/A INTERLOCAL AGREEMENT SUPPLEMENT NO. 1 BETWEEN THE CITY OF EAST WENATCHEE AND PUBLIC UTILITY DISTRICT NO. 1 OF DOUGLAS COUNTY FOR PURCHASE AND REPLACEMENT OF STREET LIGHT FIXTURES The City of East Wenatchee (City) desires to supplement the interlocal agreement entered into with Public Utility District No. 1 of Douglas County (District) dated July 31, 2017, for the Purchase and Replacement of Street Light Fixtures for Relight Washington. As allowed by Section 7, the parties desire to modify RECITALS Section 1 and AGREEMENT Section 3 and Section 4 of said interlocal agreement as follows: I. RECITALS 1. The City owns and operates 375 metered street lights within its city limits that are purchased, installed, and maintained by the City. The District owns and operates 242 nonmetered street lights for the City. II. AGREEMENT 3. District’s Obligations. The District shall: a. Purchase 375 LED lights to City specifications for the metered lights owned, operated and maintained by the City. Additionally, the District shall purchase 242 LED lights to District specifications for non metered lights owned, operated and maintained by the District. b. Remove the 242 existing high pressure sodium non-metered light fixtures and install new LED fixtures to District and NESC specifications. c. Invoice the City for the costs incurred by the District directly associated with the purchase of the LED fixtures, labor for the removal and 01/23/2018 Council Meeting Atenda Packet. Page 119 of 120 Interlocal Agreement Supplement No. 1 Between the City of East Wenatchee And Public Utility District No. 1 of Douglas County For the Purchase & Replacement of Street Light Fixtures Page 2 of 2 installation of new lights, cost of flagging and miscellaneous material costs associated with the installation of the new LED fixtures. 4. City’s Obligations. The City shall: a. Provide the District an LED light fixture specification for the District to use when purchasing the 375 City owned, operated and maintained metered lights. b. Reimburse the District for all labor and materials associated with LED replacement of the 242 existing light fixtures and the purchase of 375 new LED fixtures. Reimbursement will be based on an invoice from the District and be payable within 30 days of the City receiving TIB funds. c. The City agrees to file grant applications and process grant funding in a timely manner and keep the District apprized of the grant reimbursement process. All other provisions in said agreement remain in full force and effect except as expressly modified by this supplement. CITY OF EAST WENATCHEE ______________________________ Steven C. Lacy, Mayor Dated:_________________________ Authenticated: _____________________________ City Clerk PUBLIC UTILITY DISTRICT NO. 1 OF DOUGLAS COUNTY ________________________________ Gary R. Ivory, General Manager Dated:___________________________ 01/23/2018 Council Meeting Atenda Packet. Page 120 of 120