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Home My WebLink AboutSupplemental Attachments - 11/5/2018ISubtotal - as of Monday, November 05, 2018 Workers Compensation Issued by TPA Housing Authority Housing Assistance EFT's Housing Authority Housing Assistance EFT's Payroll City of Waterloo Finance Committee Open Invoice Report For November 05, 2018 Appro Finance Committee Accounts Payable Open Invoice Report Total As of Friday, November 2nd, 2018 EFT Transactions: Add: Wellmark weekly claims 1,768,483.41 231,345.38 1,999,828.79 5,405.96 6,779.00 1,667,310.80 Bill Payment Total - Monday November 05, 2018 3,679,324.55 lent inber s cla e74 Moses Austin Charles H. Barnes Fred H. Becker Ray Beebe Clarence L. Beebe Ralph Brown Bigelow Paul Brown Leslie J. Bruce Emil Carroll Charles W. Chapman M. Klein Jerome Amos Otis Whipple Church Eugene Henry Clark Marvin B. Collentine William Coulstock Roy W. DeCamp John DeWild James Dye John W. J. Farris Floyd E. Ferguson Adolph Fortsch S. Schmitt David Fox Joseph Frank Alfred J. Geis William Bryan Gillpatrick Howard Scott Graham Alfred Grim Frank Elmer Hargrove Lionel Rider Heinz Donald Hetts Frank G. Hitchins Sharon Juon Ellis Jefferson Hoffman Harry Ross Jones Nicholas Kaloudas Emil J. Keding Earl S. King Thomas V. Larson Lee R. Leckington Francis J. McNulty Everett Martin Marvin Harry W. Marson B. Jacobs Lynn F. Miller Wiliam C. Miller Kenneth L. Mueller Samuel Palmes Sebastrano Palmiseno Frank Parrish Harold Peverill Waldemar Rasmussen Charles J. Schmidt Cutter Shinnal Pat Morrissey Eben A. Smith Willie Snavely Dwight Leslie Strayer Alvin J. Strubel Charles W. Suddarth George W. Tull James Gordon Vaughan Wesley Clyde Wagoner A. B. Weitnauer Walter J. Wilhelm John Robert Wingate Max C. Zimmerman TRAVEL REQUEST CITY OF WATERLOO NAME(S) AND POSITION(S): Chawne Paige, Curator FINANCE DEPT. LINE ITEM USED Fy 'U I BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance STAFF ONLY 0/021 gq(Q5`<�1 rL2g0 "ea - Sy f-ar a(oDa Copy - Department DATE: October 29, 2018 NAME OF CLASS / MEETING: Picking up and Delivering Artwork DEPARTURE DATE: November 25, 2018 DESTINATION: Miami, FL DEPARTURE POINT IF NOT WATERLOO: RETURN DATE: December 10, 2018 DATE(S) OF MEETING: November 28-29 & Dec 5-6 PURPOSE OF TRAVEL/TRAINING: Picking up artworks by Thaddeus Erdhal for an exhibition at the Waterloo Center for the Arts scheduled for Summer 2019 and, picking up a donated painting by Guatemalan artist Eric Guttelwitz for the WCA collection. We will be delivering artwork from the WCA collection for an exhibition at the Little Haiti Cultural Complex in Miami Florida. This travel is supported by Culture Leadership Partner funds from the Iowa Arts Council, a Division of the Iowa Department of Cultural Affairs WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: X CITY VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: 705.00 LODGING $245.00 MEALS REGISTRATION $100.00 $1400.00 MILEAGE/FUEL $150.00 TOTAL FOR ALL: $2600.00 TAXI PARKING AIRFARE MISC/TOLLS I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO r 7 DEPARTMENT HEAD tO/V7 lih j2(.2 DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 PRIVATE VEHICLE BUDGET LINE ITEM: 26STG.OSG 010 26 42651346 x YES NO •1 YES NO GRANT REIMBURSABLE REQUIRED CERTIFICATION TOTAL: $ .2000 4e2- PER PERSON I APPROVE THIS TRAVEL REQUEST uh,vazi MAYOR 075/e DATE COST COMPARISON - REPAIRS DONE TO LEISURE SERVICES TRUCK DON'S TRUCK SALES IN-HOUSE IN-HOUSE EA. TOTAL EA. TOTAL SAVINGS 10 LABOR HOURS - DIAGNOSTIC $ 80.00 $ 800.00 $ 41.15 $ 411.50 $ 388.50 15 LABOR HOURS - REPAIR 80.00 1,200.00 41.15 617.25 582.75 TOTAL COST OF LABOR $ 2,000.00 $ 1,028.75 $ 971.25 RADIATOR $ 564.68 $ 187.00 $ 377.68 UPPER/LOWER/SPEC. HOSES 144.80 65.00 79.80 INJECTOR SEAL KIT 146.88 120.00 26.88 INJECTOR SLEEVES 171.60 112.00 59.60 COOLER 0 RING 37.22 20.00 17.22 COOLANT TANK 103.92 61.55 42.37 OIL FILTER 16.44 11.00 5.44 OIL 51.75 32.00 19.75 GASKET/FILTER KIT 52.88 52.88 - TOTAL PARTS COST $ 1,290.17 $ 661.43 $ 628.74 TOTAL COST OF REPAIRS $ 3,290.17 $ 1,690.18 TOTAL SAVINGS TO THE CITY IF THIS REPAIR WAS COMPLETED IN-HOUSE $ 1,599.99 CITY OF WATERLOO, IOWA HUMAN RESOURCES DEPARTMENT 715 Mulberry Street • Waterloo, IA 50703 • (319) 291-4303 Fax (319) 291-4569 October 26, 2018 TO: Honorable Mayor & City Council We, the members of the Civil Service Commission, certify the following list of applicants, who are eligible based upon the examination process as set forth by the Civil Service Commission for appointment to the position of Equipment Operator II for the City of Waterloo, Iowa Street Department. Appointment(s) shall be made from this list for the next year (October 26, 2018 — October 25, 2019). Respectfully submitted, /7/2/, Date .,7 CERTIFIED LIST Brett Reiter Justin Quint Lovie Caldwell Date "Zt74 zJ/ Ethel Washington Date CS LIST EQUIPMENT OPERATOR II 18 CITY WEBSITE: www.cityofwaterlooiowa.com WE'RE WORKING FOR YOU! An Equal Opportunity/Affirmative Action Employer CITY OF WATERLOO, IOWA HUMAN RESOURCES DEPARTMENT 715 Mulberry Street • Waterloo, IA 50703 • (319) 291-4303 Fax (319) 291-4569 October 26, 2018 TO: Honorable Mayor & City Council We, the members of the Civil Service Commission, certify the following list of applicants, who are eligible based upon the examination process as set forth by the Civil Service Commission for appointment to the position of Fitness Specialist for the City of Waterloo, Iowa Leisure Services Department. Appointment(s) shall be made from this list for the next year (October 26, 2018 — October 25, 2019). Respectfully submitted, askins CERTIFIED LIST Melissa Summers Michelle Reinard Kay Cervetti 06 Date Lovie Caldwell Date 60-4/4,/z/,/,,F) Ethel Washington Date CS LIST FITNESS SPECIALIST 118 CITY WEBSITE: www.cityofwaterlooiowa.com WE'RE WORKING FOR YOU! An Equal Opportunity/Affirmative Action Employer CITY OF WATERLOO, IOWA HUMAN RESOURCES DEPARTMENT 715 Mulberry Street • Waterloo, IA 50703 • (319) 291-4303 Fax (319) 291-4569 October 26, 2018 TO: Honorable Mayor & City Council We, the members of the Civil Service Commission, certify the following list of applicants, who are eligible based upon the examination process as set forth by the Civil Service Commission for appointment to the position of Equipment Operator I for the City of Waterloo, Iowa Public Works - Street Department. Appointment(s) shall be made from this list for the next year (October 26, 2018 — October 25, 2019). Respectfully submitted, Barry Ha ins CERTIFIED LIST Wade Barker Justin Quint Cooper Siddell Michael Derifield Darrin Bienfang Daniel McAhren Brett Reiter Robert Heerkes /0/2--e-he Date Ethel Washington Date Lovi- Caldwell Date CS LIST EQUIPMENT OPERATOR I 18 CITY WEBSITE; www.cityofwaterlooiowa.com WE'RE WORKING FOR YOU! An Equal Opportunity/Affirmative Action Employe