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HomeMy WebLinkAboutSupplemental Attachments - 7/17/2017797,070.21 1 City of Waterloo Finance Committee Open Invoice Report For J . iy 17, 2017 Appr 1 a Finance Committee Accounts Payable Open Invoice Report Total As of Friday, July 14, 2017 EFT Transactions: Add: Wellmark Weekly Claims 488,741.20 176,722.26 Subtotal - as of Monday, July 17, 2017 665,46346 Workers Compensation Issued by TPA Housing Authority Housing Assistance EFT's Housing Authority Housing Assistance EFT's Payroll 3,695.24 2,742.70 125,168.81 Bill Payment Total - Monday, July 17, 2017 Payment to Co neil members or related entities: °"t( ryeh4hcs « og1.1ci" 11+�1i1a1Dii'c1.^,liiileIr1t Mr. Mayor, Conneiill aii1111i x,1111, % liil IIyS�l11e° t1lRlii e;np11(u;11111(lUU_g ;117 16 rin115n-1 Pcuriue'1';ri'ri76 Effiliroice.chnollot of OUP C11iiiy r°(pe ntc(^1 Illy o 111 11,1 c v111i1( gtloiiil w tGl lirtlillrulilr° fTa1'fn;t.y9 111niianlilty of Hire nr i1 ©191i' e°Ity's fiiliinge. 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(11l,iri111ly) and .il P0iil- i,llirle Ofikete (Jl ilrfiil)° Mmin, Sole aali11(c l C 1r1iil©li'olill en(�)11 handle 0 tilii ii4'n1 of V!o.ia;c,li'll©o (vvIli lit aal±JJ0lnit 63 .1l11na1rc°c^ 0111111c11) ((D1''about 211 2(oplinrce11 11 e� , �v i��ilz IVIaill lia 9tris the f(wc':1i111011, 1110Vii11g to n la'a°11l 'V/11tllil ei1111;;1111f111js>"Lrf'1ilLllVCk11111D(('li'vINQDli'G11 i v[I11111111 0111 vvehllo 1111fil 111a11ilnll11 1; 11 011c911/1'nau°0v011"11d1 ibnl! .e^1, obori11nal0lil0n) ll;u1'avpr.^11 11c 1, n�t11 I�llll 11ik 011 v°viltlil Boot (pally tI'rne1 n°ohnil lln1111t:111ta,,l!a.e^4111111111 0 111111 ne11 r boat 0II1yo till follllovv-is(p, p111porlvvalit, court vvaDHb e,a1+1i111`t `l ii»pe111'a111111 © anliilnl otll111° 1;111 av NPAry 11i}oii't11 o SJOII s oS 25Sfigintc,nl° (Co11oj:ul11olilt:s cortim0 111 cnull tanlfiit:ily and 4➢inc°t1111i100 14111 lilliovc^ .'ll'Gilr^ iiiiinbi11ity i�1 li11110f llln every "1O)11 1 c^11;1 111111'' 1h10L1111111 Ziac 0111;;01; lilt; v�vlile�rfl Otafifiillriii 1i( JC 11 1 1141;1''1"ml) 11(1<g1CIo11p tote rll1i1em are not "illin11iri" ,g0li_111101;1111 they need to 140 001111S111111©11'01111 011 111"1trl°111111 10 Dart 11J)1 i allliRn1111ii11gg the e111111tiy t0 0111111011'11110 111c; (1,"odie, tial lt; t;It11cs C lits PrimF 05ta111i 1111slhed. C111110 I1+. rniilnrf e°efine (0111011111:;1,1 at 0 1111111i1111iii1nlllin 11 1itill»E'0t^ i ii11l1n1111i1i10 d iil o0r and 61 wo ;11.101 rml ,c1311 2 VJi11111 1111111 oil' (0i 0 0°11111'01lt: ry Wo111 W1t111111111 (101111' (0Ir'r1al it Mr. Mayor, Council and all, I hope that this will be kept in mind when Budget 2019 is here. Thanks for Listening! Library Mr. Mayor, Council and All, During the last Budget process, the Council approved a Budget that, although I voted against, I still accept, as it is Our City of Waterloo Budget which I am part of and am to work within. One of the results of this recently passed and "now in effect" budget is affecting a Quality of Life component of our Great City ® the LIBRARY. Due to the City's budget cuts affecting the Library's operations, patrons of the Library are about to see Library Hours of operation be reduced. Rather than being open from 9 AM to 9 PM on Wednesday and Thursday, those hours will change to 9 AM to 6 PM on both days. A reduction of 3 hours per day or a total of 6 hours. The Library Staff and the Library Board believe that there is "no choice" but to reduce hours given the Library's already "bare bones" staffing levels and the need to properly staff so as to remain open, safe and providing service. Whom and what does this affect? Short answer -- everyone, but especially students, daytime workers, nighttime programs and events and those that rely on the Library for their updates, current/community news, information gathering and contacts. It, also, has moved us closer (63 hours) to the minimum hours required for Accreditation (61 hours). Please, I ask all of you to, when we can, restore and then, enhance, this Quality of Life Treasure we, the people of Waterloo, have had, do have and need to maintain! CITY OF WATERLOO, IOWA CITY ATTORNEY'S OFFICE 715 Mulberry Street • Waterloo, IA 50703 • (319) 291-4327 Fax (319) 291-4286 July 17, 2017 Mayor Quentin Hart and City Council Members City Hall Waterloo, IA 50703 Dear Mayor Hart and Council Members: I have examined the bonds filed with the City Clerk/Auditor's Office up to the close of business on July 17, 2017. Of the 1 bond submitted, shown on the attached list. Very truly yours, vid . ;f oefer Waterloo City Attorney' DRZ:sda was approved and 0 was rejected, as CITY WEBSITE: www.cityofwaterlooiowa.com WE'RE WORKING FOR YOU! An Equal Opportunity/Affirmative Action Employer BONDS FOR COUNCIL APPROVAL 5re 17, 2017 RIGHT OF WAY CONSTRUCTION BOND AMOUNT $15,000.00 8232-66-09 Q3 CONTRACTING LITTLE CANADA, MN