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HomeMy WebLinkAboutSupplemental Attachments - 10/1/2018City of Waterloo Finance Committee Open Invoice Report For October 01, 2018 prov-i Finance Committee Accounts Payable Open Invoice Report Total As of Friday, September 28th, 2018 EFT Transactions: !Subtotal - as of Monday, October 01, 2018 Add: Relocation Invoice Reduce Travel Expense 989,695.06 1,400.00 (41.60) Workers Compensation Issued by TPA Housing Authority Housing Assistance EFT's Housing Authority Housing Assistance EFT's Payroll 991,053.46 10,105.35 4,163.84 1,734,525.85 !Bill Payment Total - Monday October 01, 2018 nt iou.ncil. members s o ..a 6. -ed 'n 2,739,848.50 SUNDAY AT THE QUARRY <E, OCTOBER 7, 2018 �c+� � 11AM-4PM ��0p rtt %,, BMC'S [EASTOFRAYMOND,IOWA, �OD RRY O'z 6900 DUBUQUE RD.] +11F4'� ROCK, MINERAL, FOSSIL COLLECTING, QUARRY FIELD TRIPS; PROGRAMS BY THE GEOLOGICAL SURVEY, UNI EARTH SCIENCE DEPT., SOIL AND WATER DISTRICT, BLACK HAWK GEM AND MINERAL CLUB, IOWA FLOOD CENTER, MIDDLE CEDAR RIVER WATERSHED MANAGEMENT AUTHORITY, UNIVERSITY OF IOWA MOBILE MUSEUM, LEARNING FARMS CONSERVATION STATION, AND MUCH MORE! MORE DISPLAYS AND PROGRAMS THIS YEAR! "THEME: MINING: EVERYONE'S A MINER!" Fun, Information, great way to spend an afternoon; it's FREE and a great experience for all ages. Individuals, School Groups, Scout Groups, and Groups of all ages -something for everyone! A great way to start Earth Science Week! United States Department of ...Agriculture, so KIM LatESTME 1 ,A.„P NIMPORA rat 11.11r- EARTH SCIENCE WEEK M naralsEducation Coalition United States Depar .rnent of Agric Iture -. News Release Article: September 1, 2018 c 1 OWA As part of Earth Science Week Activities, BMC Aggregates along with the Earth Science Department at the University of Northern Iowa will sponsor the "SUNDAY AT THE QUARRY," event to be held on October 7th' from 11 AM-4PM, at the BMC Aggregates Raymond Quarry, 6900 Dubuque Rd., located just east of Raymond, IA. Our theme this year is "Everyone's A Miner " In conjunction with this theme, THE PROGRAM PRESENTATIONS HAVE BEEN EXPANDED TO INCLUDE SPECIAL PRESENTATIONS RELATED TO FINDING OUR RESOURCES, ACCESSING OUR RESOURCES, HOW WE USE OUR RESOURCES, CONSERVING OUR RESOURCES, AND RESOURCE DEMANDS FOR THE FUTURE. Program participants and Presentations include University of Northern Iowa Earth Science Department, Iowa Geological Survey, Black Hawk County Soil and Water District Watershed Program, Black Hawk Gem and Mineral Society, City of Waterloo, Iowa Flood Center, Iowa Learning Farms Conservation Station, University of Iowa Mobile Museum, Cedar Falls Utilities, and many more. There will be programs, activities, and information for everyone, Scouts, School Groups, all youth organizations, the general public and everyone interested in the Earth Sciences. Everyone will have the opportunity to do rock, fossil, and mineral collecting with the Gem and Mineral Society, do a Geology Tour of the Quarry, and many other programs. Also, for the past several years BMC Aggregates has supplied area Educators with the Earth Science Week Tool Kits produced by the American Geological Institute which include posters, activities, and great information including subject matter CDs. This year the Tool Kits will again be available from BMC Aggregates at no charge. Contact the BMC Aggregates Elk Run Heights office at 319 235 6583 and order yours today. Mark the date, October 7TH, from, 11 AM to 4 PM at the Raymond Quarry, for Sunday at the Quarry! Sherman Lundy Chad Heinzel Geologist Associate. Professor BMC Aggregates UNI Earth Science Dept. •IOWA lMIESW. pA ASSOC 1 4 M Spar U.S. Department of Energy TRAVEL EL REQUu•iST CITY OF WATERLOO FINANCE DEPT. STAFF ONLY LINE ITEM USED 010-11-1100-1346 FY _2019 BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE it Original - Clerk/Finance oov De•artment NAIVIE(S) AND POSITION(S): P.O. Saunders DATE 9/20/18 NAME OF CLASS / MEETING: ASP Baton Instructor Re certification Cettn4024,br r545167775 ?,40Md ede-6s ) DEPARTURE DATE: October 10th, 2018 DESTINATION Johnston, Iowa DEPARTURE POINT IF NOT WATERLOO: Return Date: October 101h, 2018 DATE(S) OF MEETING: October 10th, 2018 PURPOSE OF TRAVEL: Lt. Cirksena is requesting authorization to send P.O Saunders to ASP Baton instructor re -certification class in Johnston, Iowa on October 10th, 2018. He must be re -certified every three years and will teach ASP Baton tactics to WPD officers during annual training. A city vehicle will be needed for this training. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST $ YES NO METHOD OF TRAVEL: x CITY VEHICLE AIRFARE DEPARTING FROM: PRIVATE VEHICLE ESTIMATE OF COST: $.00 LODGING .00 $15.00 MEALS .00 $125.00 REGISTRATION .00 $.00 Fuel/mileage .00 TOTAL FOR ALL: $ 140.00 Uniforms Parking AIRFARE Dues BUDGET LINE ITEM: x GRANT REIMBURSABLE YES NO x REQUIRED CERTIFICATION YES NO TOTAL: $ 140.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO DEPARTMENT HEAD q_ 24) Von DATE I APPROVE THIS TRAVEL REQUEST aLAs/tAicutcc,(,- MAYOR DATE rFlI4A%7r 1L CITY OF WATERLOO FINANCE DEPT. STAFF ONLY LINE ITEM USED 010-11-1100-1346 FY _2019 BUDGETED UUO `="t" EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE 8'2 5c) Original - Clerk/Finance Co. - De'artment NAME(S) AND POSITION(S): Sgt. Erie Officers. Berryman B. Lippert A. Herkelman B. Herkelman NAME OF CLASS / MEETING: Defensive Tactics Instructor Recert DEPARTURE DATE: Sept. 26th, 2018 DATE 9/20/18 DES T INATIONJohnston, Iowa DEPARTURE POINT IF NOT WATERLOO: Return Date: September 26th, 2018 DATE(S) OF MEETING: September 26th, 2018 PURPOSE OF TRAVEL: Lt. Cirksena is requesting authorization to send Sgt. Erie and Officers Berryman, B. Lippert, A. Herkelman and B. Herkelman to Defensive tactics Instructor recertification in Johnston, Iowa on September 26th, 2018. They must be re -certified every three years and will teach Defensive tactics to WPD officers during annual training. A city vehicle will be needed for this training. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST $ YES NO METHOD OF TRAVEL: x CITY VEHICLE AIRFARE DEPARTING FROM: PRIVATE VEHICLE ESTIMATE OF COST: $.00 $75.00 LODGING .00 Uniforms MEALS .00 Parking AIRFARE Fuel/mileage .00 Dues $750.00 REGISTRATION .00 $.00 TOTAL FOR ALL: $ 825.00 BUDGET LINE ITEM: x GRANT REIMBURSABLE YES NO x YES NO REQUIRED CERTIFICATION TOTAL: $ 165.00 I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO DEPARTMENT HEAD R 20 7,00t DATE PER PERSON I APPROVE THIS TRAVEL REQUEST Dnfak5L'140-ofri MAYOR DATE 1 '1 RAV f;IL REQUEST CITY OF WATERLOO FINANCE DEPT. STAFF ONLY LINE ITEM USED O10-11-1100-1346 FY _2019 BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE / Original - Clerk/Finance Co 64° 7 /&1/0 SJ 31! 7d De•artment NAME(S) AND POSITION(S): P.O. Saunders DATE 9/20/18 NAME OF CLASS / MEETING: OC (Oleoresin Capsicum) Spray Instructor re -certification DEPARTURE DATE: October 241h, 2018 DESTINATION Johnston, Iowa DEPARTURE POINT IF NOT WATERLOO: Return Date: October 24th 2018 DATE(S) OF MEETING: October 24th, 2018 PURPOSE OF TRAVEL: Lt. Cirksena is requesting authorization to send P.0 Saunders to OC spray Instructor re -certification class in Johnston, Iowa on October 24th, 2018. He must be re -certified every three years and will teach OC spray tactics to WPD officers during annual training. A city vehicle will be needed for this training. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST $ YES NO METHOD OF TRAVEL: x CITY VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: $.00 LODGING .00 $15.00 MEALS .00 $150.00 REGISTRATION .00 $.00 Fuel/mileage .00 TOTAL FOR ALL: $ 165.00 Uniforms Parking AIRFARE Dues I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO ------A"--t-A"."— DEPARTMENT HEAD FA--rza 3 PRIVATE VEHICLE BUDGET LINE ITEM: x GRANT REIMBURSABLE YES NO x REQUIRED CERTIFICATION YES NO TOTAL: $ 165.00 PER PERSON I APPROVE THIS TRAVEL REQUEST Cosai1/4„0_245c_--t MAYOR (c,/ /18 DATE DATE 'TRAVEL EQ UEST CITY OF WATERLOO FINANCE ®EP T . LINE ITEM USED FYI" BUDGETED EXPENDED YTD LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance STAFF ONLY 2ee4z :5%J9-6 7vi v THIS REQUESTAogc 0 - Copy - Department NAME(S) AND POSITION(S): Elizabeth Andrews, Registrar DATE: September 20, 2018 NAME OF CLASS / MEETING: Attend Iowa Museum Association Conf. DEPARTURE DATE: Monday Oct. 8, 2018 DESTINATION: DEPARTURE POINT IF NOT WATERLOO: Cedar Falls, IA RETURN DATE: Wednesday Oct. 10, 2018 !. C 0(4- y DATE(S) OF MEETING: Oct 7, 8, 9 (Sun, Mon, Tues) PURPOSE OF TRAVEL/TRAINING: Attend sessions led by Midwest and Iowan Museum Professionals about Museum Collection Management and Museum Exhibit Development. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: METHOD OF TRAVEL: CITY VEHICLE AIRFARE ESTIMATE OF COST: LODGING Registration includes meals MEALS 225 REGISTRATION MILEAGE/FUEL X COST$ YES NO x DEPARTING FROM: TOTAL FOR ALL: $ 225 TAXI PARKING AIRFARE MISC/TOLLS PRIVATE VEHICLE 26STG.OSG BUDGET LINE ITEM: 010 26 4265 1346 YES YES NO NO TOTAL: $ GRANT REIMBURSABLE REQUIRED CERTIFICATION PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO D PARTMENT HEAD APPROVE THIS TRAVEL REQUEST MAYOR t° /(8 DATE DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 TRAVEL REQ IKS' CITY OF WATERLOO FINANCE DEPT. STAFF ONLY LINE ITEM USED 010-11-1100-1346 FY _2019 BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST 6 e24,-7,2 D DATE `i1%'I id C1 - Original - Clerk/Finance ' Cosy - be•artment NAME(S) AND POSITION(S): Sgt. Hoelscher DATE 9/26/18 NAME OF CLASS / MEETING: Firearms Instructor Recertification DEPARTURE DATE: November 28th, 2018 DESTINATIONJohnston, Iowa DEPARTURE POINT IF NOT WATERLOO: Return Date: November 28th, 2018 DATE(S) OF MEETING: November 28th, 2018 PURPOSE OF TRAVEL: Lt. Cirksena is requesting authorization to send Sgt. Hoelscher to Firearms instructor re -certification class in Johnston, Iowa on November 28th, 2018. He must be re -certified every three years and will teach Firearms to WPD officers during annual training. A city vehicle will be needed for this training. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST $ YES NO METHOD OF TRAVEL: x CITY VEHICLE AIRFARE DEPARTING FROM: PRIVATE VEHICLE ESTIMATE OF COST: $.00 LODGING .00 $15.00 MEALS .00 $150.00 REGISTRATION .00 $.00 Fuel/mileage .00 TOTAL FOR ALL: $ 165.00 Uniforms Parking AIRFARE Dues BUDGET LINE ITEM: x GRANT REIMBURSABLE YES NO x YES NO REQUIRED CERTIFICATION TOTAL: $ 165.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF W . ERLOO DEPARTMENT HEAD y -_i g DATE I APPROVE THIS TRAVEL REQUEST nywir6C1,4--ebtr MAYOR DATE TRAVEL REQUEST CITY OF WATERLOO NAME(S) AND POSITION(S): Sgt. Richter FINANCE bEPT. STAFF ONLY LINE ITEM USED 010-11-1100-1346 FY _2019 BUDGETED EXPENDED YTD THI5 REQUEST LEFT AFTER THIS REQUEST 5 DATE Via) l',2� '/B1 Original - Clerk/Finance Co. - be'artment DATE 9/26/18 NAME OF CLASS / MEETING: Rifle Instructor Recertification DEPARTURE DATE: November 29h, 2018 DESTINATIONJohnston, Iowa DEPARTURE POINT IF NOT WATERLOO: Return Date: November 29th, 2018 DATE(S) OF MEETING: November 29th, 2018 PURPOSE OF TRAVEL: Lt. Cirksena is requesting authorization to send Sgt. Richter to Rifle instructor re -certification class in Johnston, Iowa on November 29", 2018 He must be re -certified every three years and will teach Rifle tactics to WPD officers during annual training. A city vehicle will be needed for this training. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x YES NO COST $ METHOD OF TRAVEL: x CITY VEHICLE AIRFARE DEPARTING FROM: PRIVATE VEHICLE ESTIMATE OF COST: $.00 LODGING .00 $15.00 MEALS .00 $150.00 REGISTRATION .00 $.00 Fuel/mileage .00 TOTAL FOR ALL: $ 165.00 Uniforms Parking AIRFARE Dues BUDGET LINE ITEM: YES NO x YES NO GRANT REIMBURSABLE REQUIRED CERTIFICATION TOTAL: $ 165.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY O A RLOO DEPR-FMENTHEAD DATE I APPROVE THIS TRAVEL REQUEST MAYOR CSA I(6 DATE