HomeMy WebLinkAboutSupplemental Attachments - 6/10/191,312,887.18 1
City of Waterloo
Finance Committee Preliminary Draft Invoice Report
For June 10 2019 Approval
Finance Committee Accounts Payable Open Invoice Report Total
As of Friday, June 7, 2019
EFT Transactions:
1,086,987.29
Add: Wellmark Claims 225,999.89
Remove Waterloo Rotary Club:
(100.00)
Workers Compensation Issued by TPA
Housing Authority Housing Assistance EFT's
Housing Authority Housing Assistance EFT's
Payroll
9,512.81
1, 756, 002.02
Bill Payment Total - Monday, June 10, 2019
3,078,402.01
Payment to Council members or related entities:
TRAVEL REQUEST
CITY OF WATERLOO
NAME(S) AND POSITION(S):
Investigator Ed Savage
NAME OF CLASS / MEETING:
Trauma Informed Victim Interviewing for Criminal Justice
DEPARTURE DATE:
June 25, 2019
DATE:
FINANCE DEPT.
LINE ITEM USED
FY _2019 BUDGETED
EXPENDED YTD
THIS REQUEST
LEFT AFTER THIS
REQUEST
DATE
Original - Clerk/Finance
STAFF ONLY
010-11-1100-1346
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o• - De•artment
June 5, 2019
DESTINATION: Ames, Iowa
DEPARTURE POINT
IF NOT WATERLOO:
Retyrn Date:
nay 27, 2019
DATE(S) OF MEETING:
c +ar'f May 25-27, 2019
PURPOSE OF TRAVEL:
Lt. Duncan is requesting permission to send Inv. Savage to Trauma Informed Victim Interviewing for the Criminal Justice
course in Ames Iowa June 25-27, 2019. This course is geared towards interviewing and building a rapport with potential
human trafficking victims as well as victims of sexual abuse. This is a valuable training that is being sponsored by the
Iowa Law Enforcement Academy and funded by JCS (Juvenile Court Services). The cost of the registration is free and
the department will be responsible for transportation, food and lodging.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
x COST $
YES NO
METHOD OF TRAVEL:
XX CITY VEHICLE
AIRFARE
DEPARTING FROM:
PRIVATE VEHICLE
ESTIMATE OF COST:
$145.60 LODGING
$105.00 MEALS
$0.00 REGISTRATION
$100.00 MILEAGE/FUEL
TOTAL FOR ALL: $ 350.60
TAXI
PARKING
AIRFARE
MISC/TOLLS
BUDGET LINE ITEM:
x GRANT REIMBURSABLE
YES NO
x REQUIRED CERTIFICATION
YES NO
TOTAL: $ 350.60 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERL3O
DE MEN
EAD
DATE
I APPROVE THIS TRAVEL REQUEST
MAYOR
DATE
Vic) 7i I
CITY OF WATERLOO IOWA
APPLICATION
FOR
VARIANCE TO NOISE ORDINANCE
Applicant's Name: Main Street Waterloo
Applicant's Address: 212 E. 4th St
Applicant's Phone#: 319-291-2038
Anticipated Date of Variance: July 19 & 20, 2019
Name of Event: BBQ'Loo & Blues Too!
Group Organizing the Event: Main Street Waterloo
Times of day of variance: July 19- 5:00-9:30PM
July 20 - 11:OOAM - 9:30PM
Geographical location of variance, physical address: Lincoln Park
Distance of activity from residential properties: 1/2 block on all sides
Please explain the event requiring the variance and be specific. Include geographical location or drawings.
and what actually will exceed the noise ordinance, such as band playing, PA system. etc.
1. PA system used for announcing bands and awards
2. Live music
City Council Action
ir
Approval: " (_) `f�
Denial:
Alplicants Signature
Date
Police Department : • co een' tion
Approval: / �L
Denial:
Decibel level: /6-90€ e 'q
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