HomeMy WebLinkAbout06.20.2024 Telecom Board Agenda
BOARD
MEMBERS
Andrew
Van Fleet
Board Chair
Theodore
Batemon
Ritch
Kurtenbach
Mike
Young
Amy
Wienands
City Council
Liaison:
Rob
Nichols
June 20, 2024
City Council Chambers
4:00 p.m.
1. Roll call.
2. Approval of the agenda, as presented.
3. Approval of minutes of May 15, 2024, regular session, as presented.
4. Resolution approving Fiber Project Reimbursement Agreement by and between the
City of Waterloo and the Waterloo Municipal Communications Utility, and authorizing
the Mayor and City Clerk to execute said document.
5. Motion approving interest payment to Community Bank and Trust for a working
capital loan in the amount of $27,908.33.
6. Motion approving a reimbursement payment to City of Waterloo for services, in the
amount of $280,968.22.
7. Motion to receive and file a notice of conclusion of employment for Tony Staebell
and a severance payment of $2,800.00
8. Motion approving a revised severance payment to Julie Eastman for an additional
$94.13.
9. Motion approving purchase of custom crystal cap markers from ACP International, in
the amount of $18,140.00.
10. Motion approving Change Order No. 2024-0014, for an increase of $16,350.75, in
conjunction with the FY2023 Construction of a Fiber-to-the-Premise Feeder/Distribution
and Backbone Network Project, Contract No. 1088.
11. Closed session pursuant to Iowa Code Section 388.9(1) to discuss marketing and
pricing strategies or proprietary information if its competitive position would be harmed
by public disclosure not required of potential or actual competitors, and if no public
purpose would be served by such disclosure.
12. Adjourn.
Kelley Felchle
Board Secretary
WATERLOO
Telecommunications Utility Board of Trustees
TELECOMMUNICATIONS UTILITY
BOARD OF TRUSTEES
City Council Chambers
May 15, 2024
4:00 p.m.
1. Members present: Van Fleet, Kurtenbach, Young and Batemon. Ms. Wienands was
absent.
2. Moved by Kurtenbach seconded by Young that the agenda as presented, be
approved. Voice vote-Ayes: Three. Motion carried.
3. Moved by Young seconded by Kurtenbach that the minutes of April 17, 2024, regular
session, and May 9, 2024, special session, as presented, be approved. Voice vote-
Ayes: Three. Motion carried.
4. Moved by Young seconded by Kurtenbach to approve a Separation Agreement and
General Release with Mia Tien and a severance payment of $1,934.40 and
authorizing the General Manager of Telecommunications to execute said document.
Voice vote-Ayes: Three. Motion carried.
Mr. Kurtenbach questioned when additional updates will be coming to the employee
handbook.
Eric Lage, General Manager of Telecommunications, provided an update.
5. Moved by Young seconded by Van Fleet to approve a Municipal Communications
Utility Confidential Information Policy. Voice vote-Ayes: Three. Motion carried.
Mr. Van Fleet suggested reviewing references to “the city” and “Waterloo Fiber”
throughout the document.
Kelley Felchle, Board Secretary, commented that the references will be reviewed,
and changes can be made as appropriate. She noted that she and Eric can pose
the question to our attorney at Ahlers who wrote the policy, adding that it would be
okay to approve the form of policy, as is.
Mr. Kurtenbach commented that he would be okay with postponing the vote for a
month to make sure it is right the first time.
Kelley Felchle commented that she believes it to be more a point of clarification.
Mr. Van Fleet shared that he is okay approving it tonight but would like to have it on
the next agenda for follow up.
Kelley Felchle shared that she would like to see it approved tonight in the event we
do have some sort of issue with confidentiality, or any records requests come in
where we might have to deal with those concerns.
6. Moved by Kurtenbach seconded by Young to approve an Alcohol and Drug Abuse
Policy and a Drug and Alcohol Testing for Commercial Driver’s License. Voice vote-
Ayes: Three. Motion carried.
Mr. Kurtenbach questioned how many positions we have that require a CDL.
Eric Lage, General Manager of Telecommunications, commented that currently we
have none, but this is more for the future if we do have equipment such as a
direction drill that would require a CDL to transport.
Mr. Kurtenbach questioned if this would cover all employees or only those with a
CDL.
Eric Lage explained that this would cover everybody.
Kelley Felchle explained that the motion is to approve two separate policies.
Page 2
7. Update from Speer Financial, General Manager of Telecommunications, and
consultants.
Eric Lage, General Manager of Telecommunications, shared that they continue to
work toward implementing Camvio, and said they anticipate that payroll and
insurance benefits will begin June 1st along with our own accounting. Erin has been
working on our website with marketing and that outside construction is going full
force. They are continuing to work on the Facilities RFP and as soon as they have
an update, they’ll bring that before the board.
Kelley Felchle, Board Secretary, shared that in addition to the Facilities RFP, they
are also beginning to work on an RFP for accounting services.
Mike Reagan, ENTrust, commented that they are making great progress with
construction and are about halfway through Phase 1. Locates are picking up with
the drilling activities with thirteen drills currently in the field.
8. Moved by Kurtenbach seconded by Young to adjourn to a closed session at 4:30
p.m. pursuant to Iowa Code Section 388.9(1) to discuss marketing and pricing
strategies or proprietary information if its competitive position would be harmed by
public disclosure not required of potential or actual competitors, and if no public
purpose would be served by such disclosure. Voice vote-Ayes: Three. Motion
carried.
Following the vote, discussion occurred concerning whether a sufficient number of
members were present to hold the closed session. It was decided to not hold the
closed session. After the meeting ended it was determined through review of Iowa
Code 21.5(1) that a sufficient number of members were present and voted in the
affirmation to hold the closed session.
9. Adjourn.
With no further business before the board, it was moved by Kurtenbach seconded by
Young that the meeting be adjourned at 4:30 p.m. Voice vote-Ayes: Three. Motion
carried.
Kelley Felchle
Board Secretary
1
FIBER PROJECT REIMBURSEMENT AGREEMENT
THIS AGREEMENT is entered into this ___ day of _______________, 2024, by and
between the City of Waterloo, Iowa (the “City”) and the Waterloo Municipal Communications
Utility (the “Utility”), collectively, the “Parties”.
WHEREAS, the City and the Utility previously entered into a Joint Public Improvement
Agreement (the “Improvement Agreement”) in connection with the design, bid letting and
construction of a Fiber-to-the-Premises Feeder/Distribution (“FTTP”) and Backbone Network
(“Backbone”) Project within the City (the “Project”); and
WHEREAS, the FTTP system will be under the management and control of the Utility,
and the Backbone will be under the management and control of the City; and
WHEREAS, the Improvement Agreement provides that:
4. Project Costs - Source of Funds. Each party is obligated and agrees to pay
its proportional share the portion of the Project Costs associated with the portion of the
Project to be under its management and control, once in operation; provided, however, that
Project Costs may be paid from any lawfully available funds or sources and certain funds
or sources may be under the control of the other party. For example, general obligation
financing and ARPA funds are under the control of the City but may be used to pay for
certain Project Costs pertaining to the portion of the Project which will be under the
management and control of the Utility. The parties shall work together to establish the
final financing plan, provided that such financing plan and the Project Cost allocation shall
be made in accordance with applicable law. All payments shall be made from any
lawfully available funds or sources. Project Cost payments may be made directly to the
contractors associated with the Project or by reimbursement to the other party if such
funds are advanced on behalf a party.
If either party issues bonds or notes related to the Project (such party being the
“Issuing Party” ), and if such bonds or notes are used to construct portions of the Project
that will be under the other party’s management and control once in operation, the other
party agrees that it shall be responsible for paying the Issuing Party an amount or amounts
equal to the portion of the debt service payments on such bonds or notes correlating with
the portions of the Project financed by said bonds or notes which will be under its
management and control. Payments to the Issuing Party may be made at the approximate
time the applicable debt service payments are due, or by subsequent reimbursement to the
Issuing Party.
It is further understood that the Utility may use a portion of the backbone under the
management and control of the City, and shall pay for such use in accordance with
applicable law pursuant to a joint use agreement or other form of agreement to be prepared
by the parties after the applicable Project Costs are known or at such other time as may be
2
necessary and appropriate. If the City receives Utility services or uses portions of the
FTTP system, the Utility may charge the City for such services or use.
The parties shall cooperate with each other to execute and deliver such
instruments and documents and take such actions as may be required to effectuate the
provisions and intent of the cost sharing and usage provisions of this Agreement.
WHEREAS, as presently designed, it is anticipated that the Utility will not use any part of
the City’s backbone; and
WHEREAS, the City has or will issue General Obligation Capital Loan Notes in the
approximate amount of $20,000,000 for purposes of paying costs of the Project, the authorization
of which was approved by the voters of the City on September 13, 2022 (the “Notes”); and
WHEREAS, the City has or will use a portion of the proceeds of the Notes (the “Utility
Portion”) for a portion of the costs of the FTTP system, for which the City and the Utility shall
determine a framework for reimbursement by the Utility to the City, as provided in the
Improvement Agreement; and
WHEREAS, the City and the Utility wish to memorialize, in this Agreement, the terms
and conditions under which the Utility will reimburse the City for a proportionate share of the
debt service on the Notes, based on the proportion of the proceeds of the Notes allocated to the
FTTP portion of the Project, as set forth herein.
1. Financing: The Utility agrees to pay to the City, from revenues generated by the
operation of the Utility, or from such other funds as may be lawfully available, such amounts as
necessary to reimburse the City for the Utility Portion, according to the timing specified in
Section 2 herein. The schedule of payments will be derived by determining the Utility Portion as
a percentage of the total portion of the proceeds of the Notes originally deposited in the project
fund for the Notes, and then multiplying said percentage by each fiscal year of debt service on the
Notes. Said Utility Portion percentage shall be calculated once the proceeds of the Notes are
spent and proper allocation can be made regarding the actual uses of the proceeds of the Notes.
2. Repayment Timing. The Parties recognize that, as a new Utility, the Utility does
not yet generate revenue, and during an initial period of operation the Utility may not have
sufficient revenue to pay the amounts required under Section 1 on or before the date the City pays
the related debt service on the Notes. A start-up utility requires a “ramp up” period during which
new customers sign up, the necessary connections are made to initiate service to such new
customers, and revenues gradually increase as the take-rate increases. As a start-up utility, the
Utility must also build up its cash flow sufficient for operating expenses, debt service on any
revenue bonds or notes issued by the Utility, and the establishment of cash reserves. The Notes
will mature with a balloon payment on June 1, 2027, and are callable at any time on or after June
1, 2026. The plan of financing provides for refunding the Notes at maturity or redemption prior
thereto. The Parties anticipate that the Utility will need a period of at least three years after its
initial operation before the Utility will be able to begin the payments required under Section 1.
3
Accordingly, a payment schedule for the reimbursement of interest payments for the Utility
Portion of the Notes, as well as a payment schedule for reimbursement of the Utility Portion
percentage of the future principal and interest payments to be made on the future issuance of
refunding notes to be issued to refund the Notes, will be calculated and included as Exhibit A to
this Agreement within 90 days of the refinancing of the Notes. Depending on the Utility’s cash
flow projections at that time, the payment from the Utility to the City may be staggered after the
City’s related debt service payments. Arrangements for each such payment by the Utility to the
City shall be made no later than March 1st of each year, with the actual payment being made to the
City no later than June 1 of each year. For example, if the City’s first payment of principal and
interest on the Notes is June 1, 2028, the arrangements for the Utility’s first payment must be
made with the City on or before March 1, 2028, with the actual payment from the Utility to the
City on or before June 1, 2028.
3. Subordination: This Agreement and all obligations of the Utility hereunder owing
to the City are hereby subordinated in time and right to all other notes, bonds, leases, obligations
or other indebtedness existing now or issued subsequent to this Agreement by the Utility,
including all renewals, modifications, and extensions thereof. For the avoidance of doubt, the
Utility may, from time to time, issue bonds, notes or other indebtedness on parity, and the
Utility’s obligations hereunder shall be deemed subordinate and junior to such parity debt in all
respects.
4. Access: The Parties mutually agree to allow access to records, documents, and
papers, to auditors of the City and the Utility as permitted by the Code of Iowa until 3 years after
the final maturity of the Notes.
5. Entire Agreement: The Parties state that they have obtained the necessary
approval and acceptance from their respective governing bodies to enter into this Agreement and
that the above provisions constitute the entire and complete Agreement between the Parties on
this subject matter.
[signature page follows]
4
THE ABOVE AGREEMENT is hereby entered into by the following authorized agents of
the Parties.
CITY OF WATERLOO WATERLOO FIBER, THE MUNCIPAL
COMMUNICATIONS UTILITY OF
THE CITY OF WATERLOO
________________________________ __________________________________
Mayor, Quentin Hart Andrew Van Fleet, Chairperson
ATTEST: ATTEST:
____________________________________ ___________________________________
Kelley Felchle, City Clerk Kelley Felchle, Secretary
5
EXHIBIT A
Reimbursement Schedule
[to be prepared and inserted within 90 days of the issuance of the refunding notes]
02330116\11310-171
COMMUNITY 319-291-20DO
BANK&TRUST x .c°mmu^Hybtxm
P.O. BOX 1288
WATERLOO, IA 50704.1288
CITY OF WATERLOO
625 GLENWOOD ST
WATERLOO IA 50703,4063
twn- Feo5
5-19-24 LOAN PAYMENT N07ICE "
629 —194 NOTE TYPE 124
NOTE NUMBER 1249948049
PRINCIPAL BALANCE 1,350,000,00
PAYMENT DUE DATE JUN 01, 2024
DEAR CUSTOMER —
A PAYMENT ON YOUR NOTE DATED 9/20/23 PAYMENT CONSISTS OF ..............
WILL BE DUE 6/01/24.
PRINCIPAL .00
THANK YOU INTEREST 27,908,33
CITY OF WATERLOO
625 GLENWOOD ST
WATERLOO IA 50703-4063
TOT PMT DUE 27,908.33
ANNUAL RATE IS 6.00000 PERCENT
" PLEASE NOTE — THE AMOUNT DUE INCLUDES INTEREST TO 6/01/24 ONLY `
, PLEASE KEEP THIS NOTICE FOR YOUR RECORDS ,
%ease return this lower portion with yourpaymenl.
COMMUNITY mmDDD
BANK&TRUSf °nftybtc°^ ,
eavm.acm„uoe,unamn ` LOAN PAYMENT NOTICE ` 031
NOTE TYPE 124
i RO.BOX 1288 NOTE NUMBER 1249940049
WATERLOO, IA 50704-1288 PRINCIPAL BALANCE 11360,000,00
PAYMENT DUE DATE JUN 01, 2024
PAYMENT CONSISTS OF ..............
PRINCIPAL .00
INTEREST 27,908.33
TOT PMT DUE 27,908.33
CITY OF WATERLOO
625 GLENWOOD ST AMOUNT ENCLOSED $
WATERLOO I A 60700.4063
100739 2 280 a1; b 249948049n' 083
031
Bill From: City of Waterloo
715 Mulberry St
Waterloo, IA 50703
Bill to: Waterloo Fiber
625 Glenwood St
Waterloo, IA 50703
Invoice # 2024 – 002
Date: 06/12/2024
Make Checks payable to City of Waterloo
Description Amount
Reimbursement for Start-Up Costs through 05.31.24 $ 100,307.05
Reimbursement for City Staff Time thru 05.31.24 $ 20,220.23
Reimbursement for Salaries-Regular - Fiber Employees $ 130,630.68
Reimbursement for Time & Half Pay – Fiber Employees $ 108.00
Reimbursement for Life & Disability - Fiber Employees $ 757.03
Reimbursement for Retirement Pay $ 6,662.23
Reimbursement for Employee Benefit Reimbursement - Fiber Employees $ 550.00
Reimbursement for Health Insurance - Fiber Employees $ 20,733.00
Total $ 280,968.22
Mayor
QUENTIN
HART
COUNCIL
MEMBERS
JOHN
CHILES
Ward 1
DAVE
BOESEN
Ward 2
NIA
WILDER
Ward 3
BELINDA
CREIGHTON
-SMITH,
Ward 4
RAY
FEUSS
Ward 5
ROB
NICHOLS
At-Large
STEVE
SIMON
At-Large
CITY OF WATERLOO
Payment Date.Fiscal (Multiple Items)
Account Type Expenses Costs Thru 5/31/2024 Last updated 6/12/24
Level 2 All
Vendor Name Date Paid Check Number Invoice Number Inv Date Invoice Description GL Account Amount
AHLERS & COONEY, P.C.8,103.00 Start-up
AMPERAGE, LLC.27,157.86 Start-up
CALIX 1,138.00 Start-up
CEDAR FALLS UTILITIES 3,880.00 NOT START-UP
CEDAR VALLEY HOME BUILDERS 600.00 Start-up
CEDAR VALLEY IRISH CULTURAL ASSOCIATION 1,000.00 Start-up
CELLSITE SOLUTIONS LLC 56,488.60 NOT START-UP
CITY OF WATERLOO 4,046.69 Start-up
CLARK, BUTLER, WALSH & HAMANN 1,180.00 Start-up
CONSORTIA 4,200.00 NOT START-UP
COS SYSTEMS INC 550.00 NOT START-UP
COURIER 86.20 Start-up
DICKEY'S PRINTING INC 244.50 Start-up
ELAN FINANCIAL SERVICES 9,864.45 NOT START-UP
ELECTRICAL ENGINEERING & EQUIPMENT 643.78 NOT START-UP
EPLUS TECHNOLOGY INC 29,390.98 NOT START-UP
FUSE TECHNIC LLC 11,025.00 NOT START-UP
HARDIN & ASSOCIATES LLC 11,000.00 Start-up
IOWA ASSOCIATION OF MUNICIPAL UTILITIES 4,904.00 Start-up
IOWA ONE CALL 727.20 NOT START-UP
IPERS 12,341.69 Start-up
JELLY SPORTS ENTERTAINMENT LLC 1,000.00 Start-up
LAMAR COMPANIES 3,600.00 Start-up
MIDAMERICAN ENERGY 85.28 Start-up
NATIONAL CABLE TELEVISION COOPERATIVE INC 28,500.00 NOT START-UP
PEDERSEN, DOWIE, CLABBY &889.00 Start-up
POWER & TELEPHONE SUPPLY CO.,10,154.87 NOT START-UP
PRINT INNOVATIONS 3,921.55 Start-up
STAPLES INC 233.24 Start-up
T-MOBILE USA, INC 6,223.74 Start-up
UNITED STATES TREASURY 10,401.53 Start-up
UNITY POINT HEALTH 160.47 Start-up
VGM GROUP, INC.1,070.00 Start-up
WELTER STORAGE EQUIPMENT CO 920.30 Start-up
Grand Total 255,731.93
Thru 3/31/24
Due to City:
Start-up: $100,307.05
Project Costs:$155,424.88
April 1, 2024 thru May 31, 2024
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/
Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd
Fund 528 - Telecom Fund
REVENUE
Department 40 - Telecom Utility
Activity 7810 - Telecommunications Utility
3354 Shared Program - School/Local .00 .00 .00 3,725,176.88 .00 3,725,176.88 (3,725,176.88)+++
3722 Refunds .00 .00 .00 865.00 .00 865.00 (865.00)+++
Activity 7810 - Telecommunications Utility Totals $0.00 $0.00 $0.00 $3,726,041.88 $0.00 $3,726,041.88 ($3,726,041.88)+++
Department 40 - Telecom Utility Totals $0.00 $0.00 $0.00 $3,726,041.88 $0.00 $3,726,041.88 ($3,726,041.88)+++
REVENUE TOTALS $0.00 $0.00 $0.00 $3,726,041.88 $0.00 $3,726,041.88 ($3,726,041.88)+++
EXPENSE
Department 40 - Telecom Utility
Activity 7810 - Telecommunications Utility
1111 Salaries - Regular .00 .00 .00 76,504.43 .00 130,630.68 (130,630.68)+++
1114 Time & Half Pay .00 .00 .00 108.00 .00 108.00 (108.00)+++
1121 FICA - City Contribution .00 .00 .00 5,956.70 .00 10,401.53 (10,401.53)+++
1122 IPERS - City Contribution .00 .00 .00 7,232.19 .00 12,341.69 (12,341.69)+++
1123 Life & Disability Insurance .00 .00 .00 364.85 .00 757.03 (757.03)+++
1128 Retirement Pay .00 .00 .00 1,934.40 .00 6,662.23 (6,662.23)+++
1130 Employee Benefit Reimbursement .00 .00 .00 550.00 .00 550.00 (550.00)+++
1131 Health Insurance .00 .00 .00 9,979.00 .00 20,733.00 (20,733.00)+++
1319 Other Professional Services .00 .00 .00 22,130.44 .00 77,105.10 (77,105.10)+++
1351 Advertising Expense .00 .00 .00 13,699.24 .00 25,198.97 (25,198.97)+++
1364 Tort Liability Insurance .00 .00 .00 889.00 .00 889.00 (889.00)+++
1380 Rents & Leases - Property .00 .00 .00 2,000.00 .00 2,000.00 (2,000.00)+++
1520 Computer Software .00 .00 .00 1,342.71 .00 2,800.73 (2,800.73)+++
1533 Fuel Expense .00 .00 .00 781.23 .00 781.23 (781.23)+++
1555 Minor Equipment & Supplies .00 .00 .00 .00 .00 7,882.04 (7,882.04)+++
1561 Office Supplies & Minor Equipment .00 .00 .00 1,453.99 .00 4,008.46 (4,008.46)+++
2117 Motor Vehicles & Equipment .00 .00 .00 1,265.46 .00 3,886.96 (3,886.96)+++
2199 Misc Capital Project Costs .00 .00 .00 46,484.95 .00 108,367.23 (108,367.23)+++
Activity 7810 - Telecommunications Utility Totals $0.00 $0.00 $0.00 $192,676.59 $0.00 $415,103.88 ($415,103.88)+++
Department 40 - Telecom Utility Totals $0.00 $0.00 $0.00 $192,676.59 $0.00 $415,103.88 ($415,103.88)+++
EXPENSE TOTALS $0.00 $0.00 $0.00 $192,676.59 $0.00 $415,103.88 ($415,103.88)+++
Fund 528 - Telecom Fund Totals
REVENUE TOTALS .00 .00 .00 3,726,041.88 .00 3,726,041.88 (3,726,041.88)+++
EXPENSE TOTALS .00 .00 .00 192,676.59 .00 415,103.88 (415,103.88)+++
Fund 528 - Telecom Fund Totals $0.00 $0.00 $0.00 $3,533,365.29 $0.00 $3,310,938.00 ($3,310,938.00)
Grand Totals
REVENUE TOTALS .00 .00 .00 3,726,041.88 .00 3,726,041.88 (3,726,041.88)+++
Run by Bridgett Wood on 06/12/2024 05:49:32 PM Page 1 of 2
Budget Performance Report
Date Range 04/01/24 - 05/31/24
Include Rollup Account and Rollup to Account
EXPENSE TOTALS .00 .00 .00 192,676.59 .00 415,103.88 (415,103.88)+++
Grand Totals $0.00 $0.00 $0.00 $3,533,365.29 $0.00 $3,310,938.00 ($3,310,938.00)
Run by Bridgett Wood on 06/12/2024 05:49:32 PM Page 2 of 2
Budget Performance Report
Date Range 04/01/24 - 05/31/24
Include Rollup Account and Rollup to Account
Employee # of Hours Hourly Pay Total
Bahr, Kim 1 43.27$ 43.27$
Felchle, Kelley 134 48.56$ 6,507.04$
Fischels, Nikki 24 31.12$ 746.88$
Gearhart, Missy 80 37.87$ 3,029.60$
Higby, Nancy 4 26.43$ 105.72$
Marsh, Cody 9 40.74$ 366.66$
Wagner, Ben 33.2 34.34$ 1,140.09$
Winston, Kate 8 26.43$ 211.44$
Wood, Bridgett 29.2 57.69$ 1,684.55$
Youngblut, Chris 118 54.11$ 6,384.98$
20,220.23$
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
Employee name
Employee
type Department Location
BAHR, KIMBERLY A (11523)Hourly FIN (Finance)Finance OT-40 (Finance OT-
40)
Regular Overtime Comptime Benefits Deduction Rounding Amount Other Total
1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
Start date In Out
Time
logged Daily total Total
Weekly
total Amount Pay code Comment
Employee
approval
Supervisor
approval Position
Work
Order
4/5/2024 16:00 17:00 1.00 8.00 1.00 1.00 0.00 STRTM
(Straight
Time
Pay)
BAHR,
KIMBERL
Y A
(11523)
(kb)
04/12/2024
07:57
WOOD,
BRIDGETT
(12374)
(BW)
04/12/2024
02:07
03-020
(Assista
nt
Finance
Director)
Fiber
(FIBER
Hours
(Trackin
g Only))
Job Costing Breakdown
Work Order Regular Overtime Comptime Benefits Deduction Other Rounding Amount Total
Fiber
(FIBER
Hours
(Tracking
Only))
1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
Total 1.00
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 1 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
Employee name
Employee
type Department Location
FELCHLE, KELLEY M (11035)Hourly CC (City Clerk)City Clerk OT-40 (City Clerk
OT-40)
Regular Overtime Comptime Benefits Deduction Rounding Amount Other Total
134.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 134.00
Start date In Out
Time
logged Daily total Total
Weekly
total Amount Pay code Comment
Employee
approval
Supervisor
approval Position
Work
Order
7/19/2023 15:30 17:30 2.00 8.00 2.00 2.00 0.00 STRTM
(Straight
Time
Pay)
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
9/5/2023 14:00 16:00 2.00 7.00 4.00 2.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
09/18/2023
04:19
HART,
QUENTIN
(104333)
(QH)
09/18/2023
04:20
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
9/6/2023 16:00 17:00 1.00 8.00 5.00 3.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
09/18/2023
04:19
HART,
QUENTIN
(104333)
(QH)
09/18/2023
04:20
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
9/7/2023 14:00 17:00 3.00 8.00 8.00 6.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
09/18/2023
04:19
HART,
QUENTIN
(104333)
(QH)
09/18/2023
04:20
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
9/8/2023 14:00 17:00 3.00 8.00 11.00 9.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
09/18/2023
04:19
HART,
QUENTIN
(104333)
(QH)
09/18/2023
04:20
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 2 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
9/12/2023 15:00 17:00 2.00 9.00 13.00 2.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
09/18/2023
04:19
HART,
QUENTIN
(104333)
(QH)
09/18/2023
04:20
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
9/14/2023 13:00 14:00 1.00 5.00 14.00 3.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
09/18/2023
04:19
HART,
QUENTIN
(104333)
(QH)
09/18/2023
04:20
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
9/27/2023 14:00 17:00 3.00 8.00 17.00 3.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
09/29/2023
04:18
HART,
QUENTIN
(104333)
(QH)
09/29/2023
04:44
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
10/2/2023 13:00 15:00 2.00 6.00 19.00 2.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
10/16/2023
10:13
HART,
QUENTIN
(104333)
(QH)
10/16/2023
10:14
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
10/3/2023 13:00 15:00 2.00 6.00 21.00 4.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
10/16/2023
10:13
HART,
QUENTIN
(104333)
(QH)
10/16/2023
10:14
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
10/4/2023 13:00 15:00 2.00 6.00 23.00 6.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
10/16/2023
10:13
HART,
QUENTIN
(104333)
(QH)
10/16/2023
10:14
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
10/6/2023 10:00 12:00 2.00 4.00 25.00 8.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
10/16/2023
10:13
HART,
QUENTIN
(104333)
(QH)
10/16/2023
10:14
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 3 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
10/9/2023 8:00 11:00 3.00 3.00 28.00 3.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
10/16/2023
10:13
HART,
QUENTIN
(104333)
(QH)
10/16/2023
10:14
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
10/13/2023 8:00 12:00 4.00 4.00 32.00 7.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
10/16/2023
10:13
HART,
QUENTIN
(104333)
(QH)
10/16/2023
10:14
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
10/13/2023 13:00 15:00 2.00 6.00 34.00 9.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
10/16/2023
10:13
HART,
QUENTIN
(104333)
(QH)
10/16/2023
10:14
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
11/14/2023 11:00 12:00 1.00 4.00 35.00 1.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
11/28/2023
09:18
HART,
QUENTIN
(104333)
(QH)
11/28/2023
10:02
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
11/15/2023 16:00 17:00 1.00 8.00 36.00 2.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
11/28/2023
09:18
HART,
QUENTIN
(104333)
(QH)
11/28/2023
10:02
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
12/11/2023 8:00 9:00 1.00 1.00 37.00 1.00 0.00 STRTM
(Straight
Time
Pay)
HART,
QUENTIN
(104333)
(QH)
12/27/2023
08:54
HART,
QUENTIN
(104333)
(QH)
12/27/2023
08:54
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
12/14/2023 8:00 11:00 3.00 3.00 40.00 4.00 0.00 STRTM
(Straight
Time
Pay)
HART,
QUENTIN
(104333)
(QH)
12/27/2023
08:54
HART,
QUENTIN
(104333)
(QH)
12/27/2023
08:54
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 4 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
12/15/2023 8:00 12:00 4.00 4.00 44.00 8.00 0.00 STRTM
(Straight
Time
Pay)
HART,
QUENTIN
(104333)
(QH)
12/27/2023
08:54
HART,
QUENTIN
(104333)
(QH)
12/27/2023
08:54
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
12/18/2023 8:00 9:00 1.00 1.00 45.00 1.00 0.00 STRTM
(Straight
Time
Pay)
HART,
QUENTIN
(104333)
(QH)
12/27/2023
08:54
HART,
QUENTIN
(104333)
(QH)
12/27/2023
08:54
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
12/20/2023 13:00 16:00 3.00 7.00 48.00 4.00 0.00 STRTM
(Straight
Time
Pay)
HART,
QUENTIN
(104333)
(QH)
12/27/2023
08:54
HART,
QUENTIN
(104333)
(QH)
12/27/2023
08:54
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
1/2/2024 8:00 9:00 1.00 1.00 49.00 1.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
01/05/2024
04:08
HART,
QUENTIN
(104333)
(QH)
01/05/2024
04:23
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
1/3/2024 8:00 9:00 1.00 1.00 50.00 2.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
01/05/2024
04:08
HART,
QUENTIN
(104333)
(QH)
01/05/2024
04:23
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
1/4/2024 16:00 17:00 1.00 8.00 51.00 3.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
01/05/2024
04:08
HART,
QUENTIN
(104333)
(QH)
01/05/2024
04:23
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
1/5/2024 8:00 11:00 3.00 3.00 54.00 6.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
01/05/2024
04:08
HART,
QUENTIN
(104333)
(QH)
01/05/2024
04:23
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 5 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
1/29/2024 13:00 17:00 4.00 8.00 58.00 4.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
02/05/2024
03:30
HART,
QUENTIN
(104333)
(QH)
02/05/2024
03:44
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
1/31/2024 13:00 17:00 4.00 8.00 62.00 8.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
02/05/2024
03:30
HART,
QUENTIN
(104333)
(QH)
02/05/2024
03:44
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
2/5/2024 8:00 12:00 4.00 4.00 66.00 4.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
02/19/2024
09:01
HART,
QUENTIN
(104333)
(QH)
02/19/2024
09:06
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
2/5/2024 13:00 17:00 4.00 8.00 70.00 8.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
02/19/2024
09:01
HART,
QUENTIN
(104333)
(QH)
02/19/2024
09:06
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
2/6/2024 8:00 10:00 2.00 2.00 72.00 10.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
02/19/2024
09:01
HART,
QUENTIN
(104333)
(QH)
02/19/2024
09:06
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
2/8/2024 8:00 10:00 2.00 2.00 74.00 12.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
02/19/2024
09:01
HART,
QUENTIN
(104333)
(QH)
02/19/2024
09:06
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
2/15/2024 13:00 17:00 4.00 8.00 78.00 4.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
02/19/2024
09:01
HART,
QUENTIN
(104333)
(QH)
02/19/2024
09:06
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 6 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
2/16/2024 8:00 10:00 2.00 2.00 80.00 6.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
02/19/2024
09:01
HART,
QUENTIN
(104333)
(QH)
02/19/2024
09:06
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
2/16/2024 13:00 17:00 4.00 8.00 84.00 10.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
02/19/2024
09:01
HART,
QUENTIN
(104333)
(QH)
02/19/2024
09:06
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
2/19/2024 13:00 16:00 3.00 7.00 87.00 3.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
03/04/2024
08:23
HART,
QUENTIN
(104333)
(QH)
03/04/2024
12:09
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
2/20/2024 13:00 15:00 2.00 6.00 89.00 5.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
03/04/2024
08:23
HART,
QUENTIN
(104333)
(QH)
03/04/2024
12:09
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
2/21/2024 15:00 17:00 2.00 8.00 91.00 7.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
03/04/2024
08:23
HART,
QUENTIN
(104333)
(QH)
03/04/2024
12:09
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
3/1/2024 8:00 12:00 4.00 4.00 95.00 4.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
03/04/2024
08:23
HART,
QUENTIN
(104333)
(QH)
03/04/2024
12:09
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
3/4/2024 10:00 12:00 2.00 4.00 97.00 2.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
03/18/2024
10:30
HART,
QUENTIN
(104333)
(QH)
03/18/2024
10:48
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 7 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
3/5/2024 16:00 17:00 1.00 8.00 98.00 3.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
03/18/2024
10:30
HART,
QUENTIN
(104333)
(QH)
03/18/2024
10:48
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
3/11/2024 8:00 10:00 2.00 2.00 100.00 2.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
03/18/2024
10:30
HART,
QUENTIN
(104333)
(QH)
03/18/2024
10:48
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
3/15/2024 13:00 17:00 4.00 8.00 104.00 6.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
03/18/2024
10:30
HART,
QUENTIN
(104333)
(QH)
03/18/2024
10:48
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
3/18/2024 13:00 17:00 4.00 8.00 108.00 4.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
04/01/2024
04:14
HART,
QUENTIN
(104333)
(QH)
04/01/2024
04:22
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
3/19/2024 13:00 17:00 4.00 8.00 112.00 8.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
04/01/2024
04:14
HART,
QUENTIN
(104333)
(QH)
04/01/2024
04:22
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
3/20/2024 13:00 17:00 4.00 8.00 116.00 12.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
04/01/2024
04:14
HART,
QUENTIN
(104333)
(QH)
04/01/2024
04:22
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
3/29/2024 13:00 17:00 4.00 8.00 120.00 4.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
04/01/2024
04:14
HART,
QUENTIN
(104333)
(QH)
04/01/2024
04:22
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 8 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
4/15/2024 8:00 11:00 3.00 3.00 123.00 3.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
04/29/2024
10:47
HART,
QUENTIN
(104333)
(QH)
04/29/2024
11:01
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
4/16/2024 11:00 12:00 1.00 4.00 124.00 4.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
04/29/2024
10:47
HART,
QUENTIN
(104333)
(QH)
04/29/2024
11:01
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
4/17/2024 15:00 17:00 2.00 8.00 126.00 6.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
04/29/2024
10:47
HART,
QUENTIN
(104333)
(QH)
04/29/2024
11:01
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
4/19/2024 8:00 9:00 1.00 1.00 127.00 7.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
04/29/2024
10:47
HART,
QUENTIN
(104333)
(QH)
04/29/2024
11:01
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
4/26/2024 13:00 14:00 1.00 5.00 128.00 1.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
04/29/2024
10:47
HART,
QUENTIN
(104333)
(QH)
04/29/2024
11:01
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
5/14/2024 15:00 17:00 2.00 8.00 130.00 2.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
05/28/2024
09:39
HART,
QUENTIN
(104333)
(QH)
05/28/2024
09:44
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
5/15/2024 16:00 17:00 1.00 8.00 131.00 3.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
05/28/2024
09:39
HART,
QUENTIN
(104333)
(QH)
05/28/2024
09:44
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 9 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
5/20/2024 8:00 10:00 2.00 2.00 133.00 2.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
05/28/2024
09:39
HART,
QUENTIN
(104333)
(QH)
05/28/2024
09:44
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
5/29/2024 13:00 14:00 1.00 5.00 134.00 1.00 0.00 STRTM
(Straight
Time
Pay)
FELCHLE,
KELLEY M
(11035)
(kf)
06/10/2024
02:22
HART,
QUENTIN
(104333)
(QH)
06/10/2024
03:06
03-003
(City
Clerk)
Fiber
(FIBER
Hours
(Trackin
g Only))
Job Costing Breakdown
Work Order Regular Overtime Comptime Benefits Deduction Other Rounding Amount Total
Fiber
(FIBER
Hours
(Tracking
Only))
134.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 134.00
Total 134.00
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 10 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
Employee name
Employee
type Department Location
FISCHELS, NICOLE (10019)Hourly HR (Human Resources)Human Resources OT-40
(Human Resources OT-40)
Regular Overtime Comptime Benefits Deduction Rounding Amount Other Total
24.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00
Start date In Out
Time
logged Daily total Total
Weekly
total Amount Pay code Comment
Employee
approval
Supervisor
approval Position
Work
Order
5/1/2023 8:00 12:00 4.00 4.00 4.00 4.00 0.00 STRTM
(Straight
Time
Pay)
FISCHELS
, NICOLE
(10019)
(NF)
05/15/2023
12:01
09-003
(Human
Resourc
es
Specialis
t)
Fiber
(FIBER
Hours
(Trackin
g Only))
3/18/2024 8:00 12:00 4.00 4.00 8.00 4.00 0.00 STRTM
(Straight
Time
Pay)
New
employee
onboarding
FISCHELS
, NICOLE
(10019)
(NF)
04/01/2024
09:30,
GEARHAR
T,
MELISSA
(12298)
(mg)
04/01/2024
09:36
GEARHAR
T, MELISSA
(12298)
(mg)
04/01/2024
09:36
09-003
(Human
Resourc
es
Specialis
t)
Fiber
(FIBER
Hours
(Trackin
g Only))
3/18/2024 12:30 16:30 4.00 8.00 12.00 8.00 0.00 STRTM
(Straight
Time
Pay)
Benefit
onboarding
FISCHELS
, NICOLE
(10019)
(NF)
04/01/2024
09:30,
GEARHAR
T,
MELISSA
(12298)
(mg)
04/01/2024
09:36
GEARHAR
T, MELISSA
(12298)
(mg)
04/01/2024
09:36
09-003
(Human
Resourc
es
Specialis
t)
Fiber
(FIBER
Hours
(Trackin
g Only))
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 11 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
3/19/2024 8:00 12:00 4.00 4.00 16.00 12.00 0.00 STRTM
(Straight
Time
Pay)
Payroll
processing
GEARHAR
T,
MELISSA
(12298)
(mg)
04/01/2024
09:36,
FISCHELS
, NICOLE
(10019)
(NF)
04/01/2024
09:30
GEARHAR
T, MELISSA
(12298)
(mg)
04/01/2024
09:36
09-003
(Human
Resourc
es
Specialis
t)
Fiber
(FIBER
Hours
(Trackin
g Only))
3/19/2024 12:30 16:30 4.00 8.00 20.00 16.00 0.00 STRTM
(Straight
Time
Pay)
Payroll
processing
GEARHAR
T,
MELISSA
(12298)
(mg)
04/01/2024
09:36,
FISCHELS
, NICOLE
(10019)
(NF)
04/01/2024
09:30
GEARHAR
T, MELISSA
(12298)
(mg)
04/01/2024
09:36
09-003
(Human
Resourc
es
Specialis
t)
Fiber
(FIBER
Hours
(Trackin
g Only))
4/29/2024 8:00 12:00 4.00 4.00 24.00 4.00 0.00 STRTM
(Straight
Time
Pay)
09-003
(Human
Resourc
es
Specialis
t)
Fiber
(FIBER
Hours
(Trackin
g Only))
Job Costing Breakdown
Work Order Regular Overtime Comptime Benefits Deduction Other Rounding Amount Total
Fiber
(FIBER
Hours
(Tracking
Only))
24.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00
Total 24.00
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 12 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
Employee name
Employee
type Department Location
GEARHART, MELISSA (12298)Hourly HR (Human Resources)Human Resources OT-40
(Human Resources OT-40)
Regular Overtime Comptime Benefits Deduction Rounding Amount Other Total
80.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
Start date In Out
Time
logged Daily total Total
Weekly
total Amount Pay code Comment
Employee
approval
Supervisor
approval Position
Work
Order
4/29/2024 8:00 12:00 4.00 4.00 4.00 4.00 0.00 STRTM
(Straight
Time
Pay)
09-001
(Asst.
Human
Resourc
es
Director)
Fiber
(FIBER
Hours
(Trackin
g Only))
4/29/2024 13:00 17:00 4.00 8.00 8.00 8.00 0.00 STRTM
(Straight
Time
Pay)
09-001
(Asst.
Human
Resourc
es
Director)
Fiber
(FIBER
Hours
(Trackin
g Only))
4/30/2024 8:00 12:00 4.00 4.00 12.00 12.00 0.00 STRTM
(Straight
Time
Pay)
09-001
(Asst.
Human
Resourc
es
Director)
Fiber
(FIBER
Hours
(Trackin
g Only))
4/30/2024 13:00 17:00 4.00 8.00 16.00 16.00 0.00 STRTM
(Straight
Time
Pay)
09-001
(Asst.
Human
Resourc
es
Director)
Fiber
(FIBER
Hours
(Trackin
g Only))
5/1/2024 8:00 12:00 4.00 4.00 20.00 20.00 0.00 STRTM
(Straight
Time
Pay)
09-001
(Asst.
Human
Resourc
es
Director)
Fiber
(FIBER
Hours
(Trackin
g Only))
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 13 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
5/1/2024 13:00 17:00 4.00 8.00 24.00 24.00 0.00 STRTM
(Straight
Time
Pay)
09-001
(Asst.
Human
Resourc
es
Director)
Fiber
(FIBER
Hours
(Trackin
g Only))
5/2/2024 8:00 12:00 4.00 4.00 28.00 28.00 0.00 STRTM
(Straight
Time
Pay)
09-001
(Asst.
Human
Resourc
es
Director)
Fiber
(FIBER
Hours
(Trackin
g Only))
5/2/2024 13:00 17:00 4.00 8.00 32.00 32.00 0.00 STRTM
(Straight
Time
Pay)
09-001
(Asst.
Human
Resourc
es
Director)
Fiber
(FIBER
Hours
(Trackin
g Only))
5/3/2024 8:00 12:00 4.00 4.00 36.00 36.00 0.00 STRTM
(Straight
Time
Pay)
09-001
(Asst.
Human
Resourc
es
Director)
Fiber
(FIBER
Hours
(Trackin
g Only))
5/3/2024 13:00 17:00 4.00 8.00 40.00 40.00 0.00 STRTM
(Straight
Time
Pay)
09-001
(Asst.
Human
Resourc
es
Director)
Fiber
(FIBER
Hours
(Trackin
g Only))
5/6/2024 8:00 12:00 4.00 4.00 44.00 4.00 0.00 STRTM
(Straight
Time
Pay)
09-001
(Asst.
Human
Resourc
es
Director)
Fiber
(FIBER
Hours
(Trackin
g Only))
5/6/2024 13:00 17:00 4.00 8.00 48.00 8.00 0.00 STRTM
(Straight
Time
Pay)
09-001
(Asst.
Human
Resourc
es
Director)
Fiber
(FIBER
Hours
(Trackin
g Only))
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 14 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
5/7/2024 8:00 12:00 4.00 4.00 52.00 12.00 0.00 STRTM
(Straight
Time
Pay)
09-001
(Asst.
Human
Resourc
es
Director)
Fiber
(FIBER
Hours
(Trackin
g Only))
5/7/2024 13:00 17:00 4.00 8.00 56.00 16.00 0.00 STRTM
(Straight
Time
Pay)
09-001
(Asst.
Human
Resourc
es
Director)
Fiber
(FIBER
Hours
(Trackin
g Only))
5/8/2024 8:00 12:00 4.00 4.00 60.00 20.00 0.00 STRTM
(Straight
Time
Pay)
09-001
(Asst.
Human
Resourc
es
Director)
Fiber
(FIBER
Hours
(Trackin
g Only))
5/8/2024 13:00 17:00 4.00 8.00 64.00 24.00 0.00 STRTM
(Straight
Time
Pay)
09-001
(Asst.
Human
Resourc
es
Director)
Fiber
(FIBER
Hours
(Trackin
g Only))
5/9/2024 8:00 12:00 4.00 4.00 68.00 28.00 0.00 STRTM
(Straight
Time
Pay)
09-001
(Asst.
Human
Resourc
es
Director)
Fiber
(FIBER
Hours
(Trackin
g Only))
5/9/2024 13:00 17:00 4.00 8.00 72.00 32.00 0.00 STRTM
(Straight
Time
Pay)
09-001
(Asst.
Human
Resourc
es
Director)
Fiber
(FIBER
Hours
(Trackin
g Only))
5/10/2024 8:00 12:00 4.00 4.00 76.00 36.00 0.00 STRTM
(Straight
Time
Pay)
09-001
(Asst.
Human
Resourc
es
Director)
Fiber
(FIBER
Hours
(Trackin
g Only))
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 15 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
5/10/2024 13:00 17:00 4.00 8.00 80.00 40.00 0.00 STRTM
(Straight
Time
Pay)
09-001
(Asst.
Human
Resourc
es
Director)
Fiber
(FIBER
Hours
(Trackin
g Only))
Job Costing Breakdown
Work Order Regular Overtime Comptime Benefits Deduction Other Rounding Amount Total
Fiber
(FIBER
Hours
(Tracking
Only))
80.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
Total 80.00
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 16 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
Employee name
Employee
type Department Location
HIGBY, NANCY A (10994)Hourly CC (City Clerk)City Clerk OT-40 (City Clerk
OT-40)
Regular Overtime Comptime Benefits Deduction Rounding Amount Other Total
4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
Start date In Out
Time
logged Daily total Total
Weekly
total Amount Pay code Comment
Employee
approval
Supervisor
approval Position
Work
Order
10/12/2023 10:00 12:00 2.00 6.00 2.00 2.00 0.00 STRTM
(Straight
Time
Pay)
HIGBY,
NANCY A
(10994)
(nh)
10/16/2023
09:51
EVEN,
LEANN M
(11378)
(lme)
10/16/2023
09:57
03-012
(Adminis
trative
Secretar
y)
Fiber
(FIBER
Hours
(Trackin
g Only))
11/27/2023 9:00 10:00 1.00 5.00 3.00 1.00 0.00 STRTM
(Straight
Time
Pay)
HIGBY,
NANCY A
(10994)
(nh)
12/11/2023
09:52
EVEN,
LEANN M
(11378)
(lme)
12/11/2023
10:19
03-012
(Adminis
trative
Secretar
y)
Fiber
(FIBER
Hours
(Trackin
g Only))
11/28/2023 15:00 15:30 0.50 8.50 3.50 1.50 0.00 STRTM
(Straight
Time
Pay)
HIGBY,
NANCY A
(10994)
(nh)
12/11/2023
09:52
EVEN,
LEANN M
(11378)
(lme)
12/11/2023
10:19
03-012
(Adminis
trative
Secretar
y)
Fiber
(FIBER
Hours
(Trackin
g Only))
12/5/2023 15:00 15:30 0.50 8.50 4.00 0.50 0.00 STRTM
(Straight
Time
Pay)
HIGBY,
NANCY A
(10994)
(nh)
12/11/2023
09:52
EVEN,
LEANN M
(11378)
(lme)
12/11/2023
10:19
03-012
(Adminis
trative
Secretar
y)
Fiber
(FIBER
Hours
(Trackin
g Only))
Job Costing Breakdown
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 17 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
Work Order Regular Overtime Comptime Benefits Deduction Other Rounding Amount Total
Fiber
(FIBER
Hours
(Tracking
Only))
4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
Total 4.00
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 18 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
Employee name
Employee
type Department Location
MARSH, CODY (12119)Hourly MIS (Management
Information Systems)
MIS AFSCME (MIS AFSCME)
Regular Overtime Comptime Benefits Deduction Rounding Amount Other Total
9.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.00
Start date In Out
Time
logged Daily total Total
Weekly
total Amount Pay code Comment
Employee
approval
Supervisor
approval Position
Work
Order
10/16/2023 15:00 17:00 2.00 8.00 2.00 2.00 0.00 STRTM
(Straight
Time
Pay)
MARSH,
CODY
(12119)
(CAM)
10/30/2023
04:42
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(cjy)
10/30/2023
04:46
01-002
(System
s
Analyst)
Fiber
(FIBER
Hours
(Trackin
g Only))
11/22/2023 16:00 17:00 1.00 8.00 3.00 1.00 0.00 STRTM
(Straight
Time
Pay)
MARSH,
CODY
(12119)
(CAM)
11/22/2023
04:28
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(cjy)
11/28/2023
11:30
01-002
(System
s
Analyst)
Fiber
(FIBER
Hours
(Trackin
g Only))
12/22/2023 13:00 17:00 4.00 8.00 7.00 4.00 0.00 STRTM
(Straight
Time
Pay)
MARSH,
CODY
(12119)
(CAM)
12/22/2023
03:44
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(CJY)
12/27/2023
08:18
01-002
(System
s
Analyst)
Fiber
(FIBER
Hours
(Trackin
g Only))
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 19 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
2/2/2024 16:00 17:00 1.00 8.00 8.00 1.00 0.00 STRTM
(Straight
Time
Pay)
MARSH,
CODY
(12119)
(CAM)
02/05/2024
09:48
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(CJY)
02/05/2024
10:32
01-002
(System
s
Analyst)
Fiber
(FIBER
Hours
(Trackin
g Only))
2/16/2024 16:00 17:00 1.00 8.00 9.00 1.00 0.00 STRTM
(Straight
Time
Pay)
MARSH,
CODY
(12119)
(CAM)
02/19/2024
08:14
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(CJY)
02/19/2024
03:24
01-002
(System
s
Analyst)
Fiber
(FIBER
Hours
(Trackin
g Only))
Job Costing Breakdown
Work Order Regular Overtime Comptime Benefits Deduction Other Rounding Amount Total
Fiber
(FIBER
Hours
(Tracking
Only))
9.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.00
Total 9.00
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 20 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
Employee name
Employee
type Department Location
WAGNER, BENJAMIN A (10027)Hourly MIS (Management
Information Systems)
MIS OT-40 (MIS OT-40)
Regular Overtime Comptime Benefits Deduction Rounding Amount Other Total
33.20 0.00 0.00 0.00 0.00 -0.05 0.00 0.00 33.20
Start date In Out
Time
logged Daily total Total
Weekly
total Amount Pay code Comment
Employee
approval
Supervisor
approval Position
Work
Order
10/16/2023 16:30 17:00 0.50 8.00 0.50 0.50 0.00 STRTM
(Straight
Time
Pay)
WAGNER,
BENJAMI
N A
(10027)
(BW)
10/27/2023
05:19
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(cjy)
10/30/2023
04:47
01-009
(GIS
Coordina
tor)
Fiber
(FIBER
Hours
(Trackin
g Only))
10/17/2023 16:00 17:00 1.00 8.00 1.50 1.50 0.00 STRTM
(Straight
Time
Pay)
WAGNER,
BENJAMI
N A
(10027)
(BW)
10/27/2023
05:19
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(cjy)
10/30/2023
04:47
01-009
(GIS
Coordina
tor)
Fiber
(FIBER
Hours
(Trackin
g Only))
11/16/2023 16:30 17:00 0.50 8.00 2.00 0.50 0.00 STRTM
(Straight
Time
Pay)
WAGNER,
BENJAMI
N A
(10027)
(BW)
11/22/2023
03:03,
WAGNER,
BENJAMI
N A
(10027)
(BW)
11/27/2023
04:18
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(CJY)
11/27/2023
04:33
01-009
(GIS
Coordina
tor)
Fiber
(FIBER
Hours
(Trackin
g Only))
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 21 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
11/21/2023 16:00 17:00 1.00 8.00 3.00 1.00 0.00 STRTM
(Straight
Time
Pay)
WAGNER,
BENJAMI
N A
(10027)
(BW)
11/22/2023
03:03,
WAGNER,
BENJAMI
N A
(10027)
(BW)
11/27/2023
04:18
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(CJY)
11/27/2023
04:33
01-009
(GIS
Coordina
tor)
Fiber
(FIBER
Hours
(Trackin
g Only))
11/27/2023 16:00 17:00 1.00 8.00 4.00 1.00 0.00 STRTM
(Straight
Time
Pay)
WAGNER,
BENJAMI
N A
(10027)
(BW)
12/11/2023
10:44
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(CJY)
12/11/2023
10:52
01-009
(GIS
Coordina
tor)
Fiber
(FIBER
Hours
(Trackin
g Only))
12/12/2023 16:00 17:00 1.00 8.00 5.00 1.00 0.00 STRTM
(Straight
Time
Pay)
WAGNER,
BENJAMI
N A
(10027)
(BW)
12/24/2023
09:17
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(cjy)
12/27/2023
08:18
01-009
(GIS
Coordina
tor)
Fiber
(FIBER
Hours
(Trackin
g Only))
1/8/2024 15:30 17:00 1.50 8.00 6.50 1.50 0.00 STRTM
(Straight
Time
Pay)
WAGNER,
BENJAMI
N A
(10027)
(BW)
01/19/2024
05:20
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(CJY)
01/22/2024
02:28
01-009
(GIS
Coordina
tor)
Fiber
(FIBER
Hours
(Trackin
g Only))
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 22 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
1/9/2024 16:00 17:00 1.00 8.00 7.50 2.50 0.00 STRTM
(Straight
Time
Pay)
WAGNER,
BENJAMI
N A
(10027)
(BW)
01/19/2024
05:20
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(CJY)
01/22/2024
02:28
01-009
(GIS
Coordina
tor)
Fiber
(FIBER
Hours
(Trackin
g Only))
1/19/2024 16:30 17:00 0.50 8.00 8.00 0.50 0.00 STRTM
(Straight
Time
Pay)
WAGNER,
BENJAMI
N A
(10027)
(BW)
01/19/2024
05:20
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(CJY)
01/22/2024
02:28
01-009
(GIS
Coordina
tor)
Fiber
(FIBER
Hours
(Trackin
g Only))
2/9/2024 15:30 17:00 1.50 8.00 9.50 1.50 0.00 STRTM
(Straight
Time
Pay)
WAGNER,
BENJAMI
N A
(10027)
(BW)
02/16/2024
05:21
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(CJY)
02/19/2024
03:24
01-009
(GIS
Coordina
tor)
Fiber
(FIBER
Hours
(Trackin
g Only))
2/13/2024 15:00 17:00 2.00 8.00 11.50 2.00 0.00 STRTM
(Straight
Time
Pay)
WAGNER,
BENJAMI
N A
(10027)
(BW)
02/16/2024
05:21
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(CJY)
02/19/2024
03:24
01-009
(GIS
Coordina
tor)
Fiber
(FIBER
Hours
(Trackin
g Only))
2/21/2024 16:15 17:00 0.70 8.00 12.20 0.70 0.00 STRTM
(Straight
Time
Pay)
WAGNER,
BENJAMI
N A
(10027)
(BW)
03/01/2024
05:36
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(CJY)
03/04/2024
12:01
01-009
(GIS
Coordina
tor)
Fiber
(FIBER
Hours
(Trackin
g Only))
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 23 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
2/26/2024 15:00 17:00 2.00 8.00 14.20 2.00 0.00 STRTM
(Straight
Time
Pay)
WAGNER,
BENJAMI
N A
(10027)
(BW)
03/01/2024
05:36
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(CJY)
03/04/2024
12:01
01-009
(GIS
Coordina
tor)
Fiber
(FIBER
Hours
(Trackin
g Only))
2/27/2024 14:00 17:00 3.00 8.00 17.20 5.00 0.00 STRTM
(Straight
Time
Pay)
WAGNER,
BENJAMI
N A
(10027)
(BW)
03/01/2024
05:36
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(CJY)
03/04/2024
12:01
01-009
(GIS
Coordina
tor)
Fiber
(FIBER
Hours
(Trackin
g Only))
2/28/2024 16:00 17:00 1.00 8.00 18.20 6.00 0.00 STRTM
(Straight
Time
Pay)
WAGNER,
BENJAMI
N A
(10027)
(BW)
03/01/2024
05:36
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(CJY)
03/04/2024
12:01
01-009
(GIS
Coordina
tor)
Fiber
(FIBER
Hours
(Trackin
g Only))
3/11/2024 16:30 17:00 0.50 8.00 18.70 0.50 0.00 STRTM
(Straight
Time
Pay)
WAGNER,
BENJAMI
N A
(10027)
(BW)
03/15/2024
05:42
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(CJY)
03/18/2024
01:11
01-009
(GIS
Coordina
tor)
Fiber
(FIBER
Hours
(Trackin
g Only))
3/12/2024 16:00 17:00 1.00 8.00 19.70 1.50 0.00 STRTM
(Straight
Time
Pay)
WAGNER,
BENJAMI
N A
(10027)
(BW)
03/15/2024
05:42
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(CJY)
03/18/2024
01:11
01-009
(GIS
Coordina
tor)
Fiber
(FIBER
Hours
(Trackin
g Only))
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 24 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
3/14/2024 16:30 17:00 0.50 8.00 20.20 2.00 0.00 STRTM
(Straight
Time
Pay)
WAGNER,
BENJAMI
N A
(10027)
(BW)
03/15/2024
05:42
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(CJY)
03/18/2024
01:11
01-009
(GIS
Coordina
tor)
Fiber
(FIBER
Hours
(Trackin
g Only))
3/29/2024 16:00 17:00 1.00 8.00 21.20 1.00 0.00 STRTM
(Straight
Time
Pay)
WAGNER,
BENJAMI
N A
(10027)
(BW)
03/29/2024
05:34
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(CJY)
04/01/2024
11:10
01-009
(GIS
Coordina
tor)
Fiber
(FIBER
Hours
(Trackin
g Only))
4/2/2024 16:30 17:00 0.50 8.00 21.70 0.50 0.00 STRTM
(Straight
Time
Pay)
WAGNER,
BENJAMI
N A
(10027)
(BW)
04/12/2024
04:06
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(CJY)
04/12/2024
04:13
01-009
(GIS
Coordina
tor)
Fiber
(FIBER
Hours
(Trackin
g Only))
4/19/2024 16:30 17:00 0.50 8.00 22.20 0.50 0.00 STRTM
(Straight
Time
Pay)
WAGNER,
BENJAMI
N A
(10027)
(BW)
04/29/2024
11:41
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(CJY)
04/29/2024
11:42
01-009
(GIS
Coordina
tor)
Fiber
(FIBER
Hours
(Trackin
g Only))
5/8/2024 16:30 17:00 0.50 8.00 22.70 0.50 0.00 STRTM
(Straight
Time
Pay)
WAGNER,
BENJAMI
N A
(10027)
(BW)
05/13/2024
01:22
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(CJY)
05/13/2024
01:23
01-009
(GIS
Coordina
tor)
Fiber
(FIBER
Hours
(Trackin
g Only))
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 25 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
5/10/2024 14:00 15:00 1.00 6.00 23.70 1.50 0.00 STRTM
(Straight
Time
Pay)
WAGNER,
BENJAMI
N A
(10027)
(BW)
05/13/2024
01:22
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(CJY)
05/13/2024
01:23
01-009
(GIS
Coordina
tor)
Fiber
(FIBER
Hours
(Trackin
g Only))
5/15/2024 16:00 17:00 1.00 8.00 24.70 1.00 0.00 STRTM
(Straight
Time
Pay)
WAGNER,
BENJAMI
N A
(10027)
(BW)
05/24/2024
05:07
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(CJY)
05/28/2024
10:37
01-009
(GIS
Coordina
tor)
Fiber
(FIBER
Hours
(Trackin
g Only))
5/17/2024 16:00 17:00 1.00 8.00 25.70 2.00 0.00 STRTM
(Straight
Time
Pay)
WAGNER,
BENJAMI
N A
(10027)
(BW)
05/24/2024
05:07
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(CJY)
05/28/2024
10:37
01-009
(GIS
Coordina
tor)
Fiber
(FIBER
Hours
(Trackin
g Only))
5/22/2024 14:30 17:00 2.50 8.00 28.20 2.50 0.00 STRTM
(Straight
Time
Pay)
WAGNER,
BENJAMI
N A
(10027)
(BW)
05/24/2024
05:07
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(CJY)
05/28/2024
10:37
01-009
(GIS
Coordina
tor)
Fiber
(FIBER
Hours
(Trackin
g Only))
5/23/2024 16:00 17:00 1.00 8.00 29.20 3.50 0.00 STRTM
(Straight
Time
Pay)
WAGNER,
BENJAMI
N A
(10027)
(BW)
05/24/2024
05:07
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(CJY)
05/28/2024
10:37
01-009
(GIS
Coordina
tor)
Fiber
(FIBER
Hours
(Trackin
g Only))
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 26 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
5/24/2024 13:00 17:00 4.00 8.00 33.20 7.50 0.00 STRTM
(Straight
Time
Pay)
WAGNER,
BENJAMI
N A
(10027)
(BW)
05/24/2024
05:07
YOUNGBL
UT,
CHRISTOP
HER J
(11106)
(CJY)
05/28/2024
10:37
01-009
(GIS
Coordina
tor)
Fiber
(FIBER
Hours
(Trackin
g Only))
Job Costing Breakdown
Work Order Regular Overtime Comptime Benefits Deduction Other Rounding Amount Total
Fiber
(FIBER
Hours
(Tracking
Only))
33.20 0.00 0.00 0.00 0.00 0.00 -0.05 0.00 33.20
Total 33.20
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 27 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
Employee name
Employee
type Department Location
WINSTON, KATE M (3786)Hourly HR (Human Resources)Human Resources OT-40
(Human Resources OT-40)
Regular Overtime Comptime Benefits Deduction Rounding Amount Other Total
8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00
Start date In Out
Time
logged Daily total Total
Weekly
total Amount Pay code Comment
Employee
approval
Supervisor
approval Position
Work
Order
3/18/2024 7:00 11:00 4.00 4.00 4.00 4.00 0.00 STRTM
(Straight
Time
Pay)
New
Employee
Onboarding
WINSTON
, KATE M
(3786)
(KMW)
04/01/2024
09:29
GEARHAR
T, MELISSA
(12298)
(mg)
04/01/2024
09:33
09-002
(Adminis
trative
Secretar
y)
Fiber
(FIBER
Hours
(Trackin
g Only))
3/18/2024 12:00 16:00 4.00 8.00 8.00 8.00 0.00 STRTM
(Straight
Time
Pay)
New
Employee
Onboarding
& Interviews
WINSTON
, KATE M
(3786)
(KMW)
04/01/2024
09:29
GEARHAR
T, MELISSA
(12298)
(mg)
04/01/2024
09:33
09-002
(Adminis
trative
Secretar
y)
Fiber
(FIBER
Hours
(Trackin
g Only))
Job Costing Breakdown
Work Order Regular Overtime Comptime Benefits Deduction Other Rounding Amount Total
Fiber
(FIBER
Hours
(Tracking
Only))
8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00
Total 8.00
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 28 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
Employee name
Employee
type Department Location
WOOD, BRIDGETT (12374)Hourly FIN (Finance)Finance OT-40 (Finance OT-
40)
Regular Overtime Comptime Benefits Deduction Rounding Amount Other Total
29.20 0.00 0.00 0.00 0.00 -0.14 0.00 0.00 29.20
Start date In Out
Time
logged Daily total Total
Weekly
total Amount Pay code Comment
Employee
approval
Supervisor
approval Position
Work
Order
9/7/2023 10:00 15:00 5.00 7.00 5.00 5.00 0.00 STRTM
(Straight
Time
Pay)
WOOD,
BRIDGET
T (12374)
(BW)
09/15/2023
08:53
HART,
QUENTIN
(104333)
(QH)
09/15/2023
09:28
03-004
(Director
of
Finance)
Fiber
(FIBER
Hours
(Trackin
g Only))
9/8/2023 11:00 16:00 5.00 8.00 10.00 10.00 0.00 STRTM
(Straight
Time
Pay)
WOOD,
BRIDGET
T (12374)
(BW)
09/15/2023
08:53
HART,
QUENTIN
(104333)
(QH)
09/15/2023
09:28
03-004
(Director
of
Finance)
Fiber
(FIBER
Hours
(Trackin
g Only))
9/12/2023 14:00 17:00 3.00 8.00 13.00 3.00 0.00 STRTM
(Straight
Time
Pay)
WOOD,
BRIDGET
T (12374)
(BW)
09/15/2023
08:53
HART,
QUENTIN
(104333)
(QH)
09/15/2023
09:28
03-004
(Director
of
Finance)
Fiber
(FIBER
Hours
(Trackin
g Only))
9/14/2023 14:00 15:30 1.50 6.50 14.50 4.50 0.00 STRTM
(Straight
Time
Pay)
WOOD,
BRIDGET
T (12374)
(BW)
09/15/2023
08:53
HART,
QUENTIN
(104333)
(QH)
09/15/2023
09:28
03-004
(Director
of
Finance)
Fiber
(FIBER
Hours
(Trackin
g Only))
10/5/2023 16:00 17:00 1.00 8.00 15.50 1.00 0.00 STRTM
(Straight
Time
Pay)
WOOD,
BRIDGET
T (12374)
(BW)
10/13/2023
12:40
HART,
QUENTIN
(104333)
(QH)
10/13/2023
01:46
03-004
(Director
of
Finance)
Fiber
(FIBER
Hours
(Trackin
g Only))
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 29 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
10/9/2023 11:00 12:30 1.50 4.50 17.00 1.50 0.00 STRTM
(Straight
Time
Pay)
WOOD,
BRIDGET
T (12374)
(BW)
10/13/2023
12:40
HART,
QUENTIN
(104333)
(QH)
10/13/2023
01:46
03-004
(Director
of
Finance)
Fiber
(FIBER
Hours
(Trackin
g Only))
10/9/2023 13:30 15:00 1.50 6.00 18.50 3.00 0.00 STRTM
(Straight
Time
Pay)
WOOD,
BRIDGET
T (12374)
(BW)
10/13/2023
12:40
HART,
QUENTIN
(104333)
(QH)
10/13/2023
01:46
03-004
(Director
of
Finance)
Fiber
(FIBER
Hours
(Trackin
g Only))
10/13/2023 8:00 9:00 1.00 1.00 19.50 4.00 0.00 STRTM
(Straight
Time
Pay)
WOOD,
BRIDGET
T (12374)
(BW)
10/13/2023
12:40
HART,
QUENTIN
(104333)
(QH)
10/13/2023
01:46
03-004
(Director
of
Finance)
Fiber
(FIBER
Hours
(Trackin
g Only))
10/17/2023 9:00 10:00 1.00 2.00 20.50 1.00 0.00 STRTM
(Straight
Time
Pay)
WOOD,
BRIDGET
T (12374)
(BW)
10/27/2023
04:06
HART,
QUENTIN
(104333)
(QH)
10/30/2023
09:01
03-004
(Director
of
Finance)
Fiber
(FIBER
Hours
(Trackin
g Only))
10/25/2023 9:00 10:00 1.00 2.00 21.50 1.00 0.00 STRTM
(Straight
Time
Pay)
WOOD,
BRIDGET
T (12374)
(BW)
10/27/2023
04:06
HART,
QUENTIN
(104333)
(QH)
10/30/2023
09:01
03-004
(Director
of
Finance)
Fiber
(FIBER
Hours
(Trackin
g Only))
10/31/2023 9:00 10:00 1.00 2.00 22.50 1.00 0.00 STRTM
(Straight
Time
Pay)
HART,
QUENTIN
(104333)
(QH)
11/13/2023
03:15,
WOOD,
BRIDGET
T (12374)
(BW)
11/09/2023
09:13
HART,
QUENTIN
(104333)
(QH)
11/09/2023
10:11,
HART,
QUENTIN
(104333)
(QH)
11/13/2023
03:15
03-004
(Director
of
Finance)
Fiber
(FIBER
Hours
(Trackin
g Only))
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 30 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
10/31/2023 14:00 15:00 1.00 6.00 23.50 2.00 0.00 STRTM
(Straight
Time
Pay)
HART,
QUENTIN
(104333)
(QH)
11/13/2023
03:15,
WOOD,
BRIDGET
T (12374)
(BW)
11/09/2023
09:13
HART,
QUENTIN
(104333)
(QH)
11/09/2023
10:11,
HART,
QUENTIN
(104333)
(QH)
11/13/2023
03:15
03-004
(Director
of
Finance)
Fiber
(FIBER
Hours
(Trackin
g Only))
11/3/2023 11:00 12:00 1.00 4.00 24.50 3.00 0.00 STRTM
(Straight
Time
Pay)
WOOD,
BRIDGET
T (12374)
(BW)
11/09/2023
09:13,
HART,
QUENTIN
(104333)
(QH)
11/13/2023
03:15
HART,
QUENTIN
(104333)
(QH)
11/13/2023
03:15,
HART,
QUENTIN
(104333)
(QH)
11/09/2023
10:11
03-004
(Director
of
Finance)
Fiber
(FIBER
Hours
(Trackin
g Only))
11/7/2023 14:00 15:00 1.00 6.00 25.50 1.00 0.00 STRTM
(Straight
Time
Pay)
HART,
QUENTIN
(104333)
(QH)
11/13/2023
03:15,
WOOD,
BRIDGET
T (12374)
(BW)
11/09/2023
09:13
HART,
QUENTIN
(104333)
(QH)
11/13/2023
03:15,
HART,
QUENTIN
(104333)
(QH)
11/09/2023
10:11
03-004
(Director
of
Finance)
Fiber
(FIBER
Hours
(Trackin
g Only))
11/14/2023 14:00 14:30 0.50 5.50 26.00 0.50 0.00 STRTM
(Straight
Time
Pay)
WOOD,
BRIDGET
T (12374)
(BW)
11/22/2023
11:31
HART,
QUENTIN
(104333)
(QH)
11/27/2023
03:07
03-004
(Director
of
Finance)
Fiber
(FIBER
Hours
(Trackin
g Only))
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 31 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
11/21/2023 14:00 15:00 1.00 6.00 27.00 1.00 0.00 STRTM
(Straight
Time
Pay)
WOOD,
BRIDGET
T (12374)
(BW)
11/22/2023
11:31
HART,
QUENTIN
(104333)
(QH)
11/27/2023
03:07
03-004
(Director
of
Finance)
Fiber
(FIBER
Hours
(Trackin
g Only))
4/5/2024 14:00 15:00 1.00 6.00 28.00 1.00 0.00 STRTM
(Straight
Time
Pay)
WOOD,
BRIDGET
T (12374)
(BW)
04/11/2024
01:17
HART,
QUENTIN
(104333)
(QH)
04/11/2024
02:05
03-004
(Director
of
Finance)
Fiber
(FIBER
Hours
(Trackin
g Only))
4/30/2024 16:50 17:00 0.10 8.00 28.10 0.10 0.00 STRTM
(Straight
Time
Pay)
WOOD,
BRIDGET
T (12374)
(BW)
05/10/2024
08:21
HART,
QUENTIN
(104333)
(QH)
05/10/2024
11:25
03-004
(Director
of
Finance)
Fiber
(FIBER
Hours
(Trackin
g Only))
5/8/2024 15:50 17:00 1.10 8.00 29.20 1.10 0.00 STRTM
(Straight
Time
Pay)
WOOD,
BRIDGET
T (12374)
(BW)
05/10/2024
08:21
HART,
QUENTIN
(104333)
(QH)
05/10/2024
11:25
03-004
(Director
of
Finance)
Fiber
(FIBER
Hours
(Trackin
g Only))
Job Costing Breakdown
Work Order Regular Overtime Comptime Benefits Deduction Other Rounding Amount Total
Fiber
(FIBER
Hours
(Tracking
Only))
29.20 0.00 0.00 0.00 0.00 0.00 -0.14 0.00 29.20
Total 29.20
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 32 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
Employee name
Employee
type Department Location
YOUNGBLUT, CHRISTOPHER J
(11106)
Hourly MIS (Management
Information Systems)
MIS OT-40 (MIS OT-40)
Regular Overtime Comptime Benefits Deduction Rounding Amount Other Total
118.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 118.00
Start date In Out
Time
logged Daily total Total
Weekly
total Amount Pay code Comment
Employee
approval
Supervisor
approval Position
Work
Order
9/5/2023 16:00 17:00 1.00 8.00 1.00 1.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(cjy)
09/18/2023
12:12
HART,
QUENTIN
(104333)
(QH)
09/18/2023
01:23
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
9/6/2023 16:00 17:00 1.00 8.00 2.00 2.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(cjy)
09/18/2023
12:12
HART,
QUENTIN
(104333)
(QH)
09/18/2023
01:23
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
9/18/2023 16:00 17:00 1.00 8.00 3.00 1.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(cjy)
09/29/2023
09:08
HART,
QUENTIN
(104333)
(QH)
09/29/2023
09:51
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
9/19/2023 16:00 17:00 1.00 8.00 4.00 2.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(cjy)
09/29/2023
09:08
HART,
QUENTIN
(104333)
(QH)
09/29/2023
09:51
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 33 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
9/20/2023 16:00 17:00 1.00 8.00 5.00 3.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(cjy)
09/29/2023
09:08
HART,
QUENTIN
(104333)
(QH)
09/29/2023
09:51
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
9/26/2023 16:00 17:00 1.00 8.00 6.00 1.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(cjy)
09/29/2023
09:08
HART,
QUENTIN
(104333)
(QH)
09/29/2023
09:51
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
10/3/2023 16:00 17:00 1.00 8.00 7.00 1.00 0.00 STRTM
(Straight
Time
Pay)
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
10/10/2023 16:00 17:00 1.00 8.00 8.00 1.00 0.00 STRTM
(Straight
Time
Pay)
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
10/11/2023 16:00 17:00 1.00 8.00 9.00 2.00 0.00 STRTM
(Straight
Time
Pay)
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
10/17/2023 16:00 17:00 1.00 8.00 10.00 1.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(cjy)
10/30/2023
04:44
HART,
QUENTIN
(104333)
(QH)
10/30/2023
04:49
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 34 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
10/18/2023 16:00 17:00 1.00 8.00 11.00 2.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(cjy)
10/30/2023
04:44
HART,
QUENTIN
(104333)
(QH)
10/30/2023
04:49
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
10/19/2023 15:00 17:00 2.00 8.00 13.00 4.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(cjy)
10/30/2023
04:44
HART,
QUENTIN
(104333)
(QH)
10/30/2023
04:49
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
10/24/2023 16:00 17:00 1.00 8.00 14.00 1.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(cjy)
10/30/2023
04:44
HART,
QUENTIN
(104333)
(QH)
10/30/2023
04:49
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
10/31/2023 13:00 17:00 4.00 8.00 18.00 4.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(cjy)
11/13/2023
09:13
HART,
QUENTIN
(104333)
(QH)
11/13/2023
09:48
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
11/7/2023 13:00 17:00 4.00 8.00 22.00 4.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(cjy)
11/13/2023
09:13
HART,
QUENTIN
(104333)
(QH)
11/13/2023
09:48
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 35 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
11/14/2023 13:00 17:00 4.00 8.00 26.00 4.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(cjy)
11/27/2023
03:24
HART,
QUENTIN
(104333)
(QH)
11/28/2023
08:05
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
11/21/2023 13:00 17:00 4.00 8.00 30.00 4.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(cjy)
11/27/2023
03:24
HART,
QUENTIN
(104333)
(QH)
11/28/2023
08:05
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
11/28/2023 13:00 17:00 4.00 8.00 34.00 4.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(CJY)
12/08/2023
09:16
HART,
QUENTIN
(104333)
(QH)
12/08/2023
09:24
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
12/5/2023 13:00 17:00 4.00 8.00 38.00 4.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(CJY)
12/08/2023
09:16
HART,
QUENTIN
(104333)
(QH)
12/08/2023
09:24
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
12/29/2023 8:00 12:00 4.00 4.00 42.00 4.00 0.00 STRTM
(Straight
Time
Pay)
HART,
QUENTIN
(104333)
(QH)
01/08/2024
04:48
HART,
QUENTIN
(104333)
(QH)
01/08/2024
04:49
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
1/3/2024 13:00 17:00 4.00 8.00 46.00 4.00 0.00 STRTM
(Straight
Time
Pay)
HART,
QUENTIN
(104333)
(QH)
01/08/2024
04:48
HART,
QUENTIN
(104333)
(QH)
01/08/2024
04:49
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 36 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
1/9/2024 13:00 17:00 4.00 8.00 50.00 4.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(CJY)
01/22/2024
02:29
HART,
QUENTIN
(104333)
(QH)
01/22/2024
02:38
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
1/16/2024 13:00 17:00 4.00 8.00 54.00 4.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(CJY)
01/22/2024
02:29
HART,
QUENTIN
(104333)
(QH)
01/22/2024
02:38
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
1/24/2024 13:00 17:00 4.00 8.00 58.00 4.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(cjy)
02/05/2024
10:31
HART,
QUENTIN
(104333)
(QH)
02/05/2024
10:35
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
1/31/2024 8:00 12:00 4.00 4.00 62.00 4.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(cjy)
02/05/2024
10:31
HART,
QUENTIN
(104333)
(QH)
02/05/2024
10:35
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
2/6/2024 13:00 17:00 4.00 8.00 66.00 4.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(cjy)
02/19/2024
03:23
HART,
QUENTIN
(104333)
(QH)
02/20/2024
09:44
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 37 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
2/13/2024 13:00 17:00 4.00 8.00 70.00 4.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(cjy)
02/19/2024
03:23
HART,
QUENTIN
(104333)
(QH)
02/20/2024
09:44
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
2/20/2024 13:00 17:00 4.00 8.00 74.00 4.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(CJY)
03/04/2024
12:00
HART,
QUENTIN
(104333)
(QH)
03/04/2024
12:09
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
2/27/2024 13:00 17:00 4.00 8.00 78.00 4.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(CJY)
03/04/2024
12:00
HART,
QUENTIN
(104333)
(QH)
03/04/2024
12:09
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
4/2/2024 13:00 17:00 4.00 8.00 82.00 4.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(CJY)
04/12/2024
11:24
HART,
QUENTIN
(104333)
(QH)
04/12/2024
11:26
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
4/5/2024 13:00 17:00 4.00 8.00 86.00 8.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(CJY)
04/12/2024
11:24
HART,
QUENTIN
(104333)
(QH)
04/12/2024
11:26
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 38 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
4/10/2024 13:00 17:00 4.00 8.00 90.00 4.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(CJY)
04/12/2024
11:24
HART,
QUENTIN
(104333)
(QH)
04/12/2024
11:26
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
4/16/2024 13:00 17:00 4.00 8.00 94.00 4.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(CJY)
04/29/2024
11:40
HART,
QUENTIN
(104333)
(QH)
04/29/2024
11:58
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
4/23/2024 8:00 12:00 4.00 4.00 98.00 4.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(CJY)
04/29/2024
11:40
HART,
QUENTIN
(104333)
(QH)
04/29/2024
11:58
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
4/30/2024 13:00 17:00 4.00 8.00 102.00 4.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(CJY)
05/13/2024
11:25
HART,
QUENTIN
(104333)
(QH)
05/13/2024
12:03
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
5/7/2024 13:00 17:00 4.00 8.00 106.00 4.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(CJY)
05/13/2024
11:25
HART,
QUENTIN
(104333)
(QH)
05/13/2024
12:03
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 39 of 40
Job costing time card
Pay period: BW: 1/1/2023 - 5/31/2024
5/16/2024 13:00 17:00 4.00 8.00 110.00 4.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(CJY)
05/28/2024
10:37
HART,
QUENTIN
(104333)
(QH)
05/28/2024
10:43
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
5/22/2024 13:00 17:00 4.00 8.00 114.00 4.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(CJY)
05/28/2024
10:37
HART,
QUENTIN
(104333)
(QH)
05/28/2024
10:43
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
5/28/2024 13:00 17:00 4.00 8.00 118.00 4.00 0.00 STRTM
(Straight
Time
Pay)
YOUNGBL
UT,
CHRISTO
PHER J
(11106)
(CJY)
06/07/2024
03:07
HART,
QUENTIN
(104333)
(QH)
06/07/2024
04:14
01-004
(Director
of Info
Technol
ogy)
Fiber
(FIBER
Hours
(Trackin
g Only))
Job Costing Breakdown
Work Order Regular Overtime Comptime Benefits Deduction Other Rounding Amount Total
Fiber
(FIBER
Hours
(Tracking
Only))
118.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 118.00
Total 118.00
Generated by Time & Attendance on 06/11/2024 at 03:19:44 PM by FISCHELS, NICOLE Page: 40 of 40
Today's Date:Department:
Effective Date:Job Classification:
Employment Date:Employee Name:
Retired
Disability Related No Yes
Resigned
Termination
Other
Benefits (x) Hourly Rate
35.00$
Comments Waterloo Fiber follows their own EHB for payout language
Approved by Date
Human Resources Date 5/20/2024
-$
-$
2,800.00$
Waterloo Fiber
1/2/2024
5/20/2024
Fiber Board Agenda Date:
In accordance with City Policy, it is requested to allow payment which consists of the following:
Total Payment
Comp Time Pay
Unscheduled Leave
Other Pay
Usable Sick Leave
Casual Hours
Total Hours
Vacation-Accrued 80
Vacation-Current 0
5/20/2024
Payout
-$
2,800.00$
Waterloo Fiber
Notice of
Employment
Severance
The employment with the named City of Waterloo employee has been severed by reason of:
-$
-$
-$
0
0
0
0
0
Tony Staebell
Field Service Technician II
Today's Date:Department:
Effective Date:Job Classification:
Employment Date:Employee Name:
Retired
Disability Related No Yes
Resigned
Termination
Other
Benefits (x) Hourly Rate
34.32$
Comments Waterloo Fiber follows their own EHB for payout language
Approved by Date
Human Resources Date 6/6/2024
Payout
-$
Waterloo Fiber
Notice of
Employment
Severance
The employment with the named City of Waterloo employee has been severed by reason of:
-$
-$
-$
0
0
0
0
0
Julie Eastman
Accounting Manager
Waterloo Fiber
11/20/2023
3/6/2024
6/6/2024
In accordance with City Policy, it is requested to allow payment which consists of the following:
Total Payment
Comp Time Pay
Unscheduled Leave
Other Pay
Usable Sick Leave
Casual Hours
Total Hours
Vacation-Accrued 140.5
Vacation-Current 0
-$
-$
4,821.96$
4,821.96$
(4,727.83)$ Paid 4/19/2024
Amount Due 94.13$
Fiber Board Agenda Date:
Quoted by Christina Townsend
Lead Time*3-4 weeks
Terms
Date 06/07/2024
56076
UMDescription
QUOTATION
Part # /
Size
24 -Q
Total
Price
Unit
PriceQty
521 N. Great Southwest Pkwy
Arlington, TX 76011
817-640-0992
Quoted to IAN CROWTHER-
GREENP319-291-0175 F
Email ian.crowther-green@waterloofiber.com
Company WATERLOO FIBER
625 GLENWOOD ST.
WATERLOO IA 50703
Cust
Code
*Lead time starts once custom
artwork is approved.
CUSTOM CRYSTAL CAP MARKER, ORANGE WITH BLACK
LOGO , "WATERLOO FIBER LOGO"
CC3WATERLOO 100001 EA $1.80 $18,000.00
3" ROUND
SET-UP NEW ART - ONE TIME CHARGE FOR CUSTOM TEXT,
$70, WAIVED FOR LARGE QUANTITY
SET-UP 12 EA $0.00 $0.00
ADHESIVE, SIKAFLEX 10.3 OUNCE TUBE (COVERS ABOUT 60
MARKERS 4” AND SMALLER)
SIKA-11 103 TB $14.00 $140.00
10.3 OZ
FIRST TIME ORDER
INITIAL ORDERS AT OR EXCEEDING $5000 WILL REQUIRE
50% SUBTOTAL PRE-PAYMENT
FTO4
PLEASE NOTE: THIS QUOTE DOES NOT INCLUDE SHIPPING
COSTS. PLEASE CONTACT YOUR ACCOUNT MANAGER OR
SERVICE REP FOR A FREIGHT ESTIMATE.
FNI5
PLEASE NOTE: THIS QUOTE DOES NOT INCLUDE SALES TAX,
WHICH WILL BE APPLIED WHEN THIS QUOTE IS CONVERTED TO AN
ORDER. IF YOUR ORGANIZATION HAS SALES TAX EXEMPTION
DOCUMENTS, PLEASE LET US KNOW.
SST6
Freight estimates are only valid for 14 days.
A quote not accepted within ninety (90) days is subject to review.
Custom products are NOT returnable, refundable or cancelable.
By purchasing from ACP, customer agrees to accept the terms and conditions as stated on our website at
the following link: https://acpinternational.com/terms-conditions
Quoted by Christina Townsend
Lead Time*3-4 weeks
Terms
Date 06/07/2024
56076
UMDescription
QUOTATION
Part # /
Size
24 -Q
Total
Price
Unit
PriceQty
521 N. Great Southwest Pkwy
Arlington, TX 76011
817-640-0992
Quoted to IAN CROWTHER-
GREENP319-291-0175 F
Email ian.crowther-green@waterloofiber.com
Company WATERLOO FIBER
625 GLENWOOD ST.
WATERLOO IA 50703
Cust
Code
*Lead time starts once custom
artwork is approved.
Freight Estimate
Total Quote $18,140.00
Subtotal $18,140.00
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Attention:
Freight estimates are only valid for 14 days.
A quote not accepted within ninety (90) days is subject to review.
Custom products are NOT returnable, refundable or cancelable.
By purchasing from ACP, customer agrees to accept the terms and conditions as stated on our website at
the following link: https://acpinternational.com/terms-conditions
No
CR-2024-0014
ITG
Michael Regan
PM Broadband Implementation
City of Waterloo/Waterloo Fiber
Will Be Subject To The Withholdings and Release Set Forth In The Contract
Sections 6.2(f)(i) and (ii)Retainage
Change Order Request
Gene Allred
Director of Construction
Client/Owner
5/20/2024
$16,350.75Change Order Name:
Construction Contractor Name (Attn)
Magellan Project Manager:
Client/Owner (Attn)
Change Order Type
Change Order Cost:
Request Date:
Requested By:
Magellan Sign-Off
Design/Engineering
Change Request Overview
Description of Change (include location)
Reason for Change
Labor & material pricing has been provided by ITG, approved by Waterloo Fiber under Contract 1088. Material Submittals/ Specifications
Due to a backorder and lead time of 2 months for Commscope CSC150 closures and trays, the contractor, ITG, proposed
a temporary solution utilizing FOSC450A closures in order to keep construction progress moving forward while they
wait for the CSC150 clsoures to arrive. A quantity of 215 FOSC 450A closures and trays will be added to the BOM
associated with Contract 1088.
The following Change Order has been created to account for a temporary replacement of FOSC450A closures and trays
for the CSC150 closures. The Change Order applies to the project CONSTRUCTION OF A FIBER-TO-THE-PREMISE
FEEDER/DISTRIBUTION AND BACKBONE NETWORK PROJECT, CONTRACT 1088.
Location
Work Order #
Labor
$ -
*** $ -
Materials
Underground Material -215 $ 81.95 $ (17,619.25)
215 $ 142.00 $ 30,530.00
215 $ 16.00 $ 3,440.00
*** $ 16,350.75
*** $ 16,350.75
Description
Tray FOSCACCATRAY224- 429567000
Itemized Breakdown of Work
Quantity Unit Price Amount
Closure FOSC450A44NT0A1V - A08617000
CR Labor Subtotal
Commscope CSC150 Micro Closure -->[EA]
CR Materials Subtotal
TOTAL CR COST
Print Name / Title:
Signature:
Date:
Print Name / Title:
Signature:
Date:
Print Name / Title:
Signature:
Date:
**End**
Client/Owner (Attn)
Contractor Manager (not needed for design change requests)
Charles Smith Regional Manager
Approvals
Magellan Sign-Off
Gene Allred Director of Construction
5/20/2024
5/21/2024