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HomeMy WebLinkAboutApproved Documents - 5/20/2024TRAVEL REQUEST CITY OF WATERLOO FINANCE DEPT. LINE ITEM USED FY 24 BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance STAFF ONLY 010-03-8400 1346 $20,000.00 $9,159.90 $2,400.00 $8,440.10 05/07/2024 Copy - Department NAME(S) AND POSITION(S): Bridgett Wood, Finance Director Kim Bahr, Assistant Finance Director DATE: 05/07/2024 NAME OF CLASS / MEETING: GFOA Certified Public Finance Officers (CPFO) Program DESTINATION: Online DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: Online RETURN DATE: Online DATE(S) OF MEETING: May 2024-May 2026 PURPOSE OF TRAVEL/TRAINING: The Certified Public Finance Officers (CPFO) program is designed to prepare individuals for leadership positions in state and local governments by enhancing fundamental skills and increasing knowledge of best practices and standards in public finance. Individuals will be equipped to participate in decision -making efforts related to their government and community and lead projects and professionals in a substantive and significant manner. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST $ YES NO METHOD OF TRAVEL: CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: LODGING $2,400.00 MEALS REGISTRATION MILEAGE/FU EL TOTAL FOR ALL: $ 2,400.00 TAXI PARKING AIRFARE M ISC/TOLLS BUDGET LINE ITEM: 010-03-8400 1346 x GRANT REIMBURSABLE YES NO x YES NO TOTAL: $ 1,200.00 REQUIRED CERTIFICATION PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Bridgett Wood Date Approved by Finance Committee: 5/20/2024 DEPARTMENT HEAD DATE 5/7/2024 DATE K: \Shared Goodies\Forms\Travel Request Form TRAVEL REQUEST CITY OF WATERLOO FINANCE DEPT. LINE ITEM USED FY 23 BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance STAFF ONLY 010-11-1100-1346 $120,000 $104,336.13 $855.00 $14,808.87 05/07/2024 Copy - Department NAME(S) AND POSITION(S): Officer Nichols DATE: 05/07/2024 NAME OF CLASS / MEETING: Midwest Death Investigation DESTINATION: Ankeny, Iowa DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: June 3, 2024 RETURN DATE: June 5, 2024 DATE(S) OF MEETING: June 3-5, 2024 PURPOSE OF TRAVEL/TRAINING: Lt. Fangman is requesting to send Lab Officer Nichols to this course. The topics will enhance his abilities in process crime scenes, along with meeting requirments of accreditation. This training will not exceed $855.00. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: XX YES NO COST $ METHOD OF TRAVEL: XXX CITY VEHICLE AIRFARE PRIVATE VEHICLE DEPARTING FROM: Waterloo, Iowa ESTIMATE OF COST: $250.00 $106.00 $499.00 LODGING MEALS REGISTRATION MILEAGE/FUEL TOTAL FOR ALL: $ $855.00 TAXI PARKING AIRFARE M ISC/TOLLS BUDGET LINE ITEM: GRANT REIMBURSABLE YES NO YES NO TOTAL: $ $855.00 REQUIRED CERTIFICATION PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Lt. Greg Fangman DEPARTMENT HEAD 05/07/2024 DATE K: \Shared Goodies\Forms\Travel Request Form Date Approved by Finance Committee: 5/20/2024 DATE No( TRAVEL REQUEST CITY OF WATERLOO FINANCE DEPT. LINE ITEM USED FY 24 BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance STAFF ONLY 010-29-7700 1346 $12,100.00 $9,539.92 $2,390.00 $170.08 05/13/2024 Copy - Department NAME(S) AND POSITION(S): Griffin Cameron, Airport Operations Specialist DATE: 5/8/2024 NAME OF CLASS / MEETING: Airport Firefighter / Fox Valley Technical College ATW ARFF Training Center DESTINATION: Ap pleton, WI DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: June 2, 2024 RETURN DATE: June 7, 2024 DATE(S) OF MEETING: June 3 - 7, 2024 PURPOSE OF TRAVEL/TRAINING: FAA Part 139 requires all Airport Rescue Firefighters to complete a certified ARFF training course before they can work a solo shift. Fox Valley is the closest facility that provides this training. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: X CITY VEHICLE AIRFARE PRIVATE VEHICLE DEPARTING FROM: Waterloo Airport ESTIMATE OF COST: $500.00 $260.00 $1,450.00 $180.00 LODGING MEALS REGISTRATION MILEAGE/FUEL TOTAL FOR ALL: $ 2,390.00 TAXI PARKING AIRFARE M ISC/TOLLS BUDGET LINE ITEM: 010-29-7700-1346 X GRANT REIMBURSABLE YES NO X YES NO REQUIRED CERTIFICATION TOTAL: $ 2,390.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Steven Kjergaard DEPARTMENT HEAD 5/8/2024 DATE K: \Shared Goodies\Forms\Travel Request Form Date Approved by Finance Committee: 5/20/2024 DATE FINANCE DEPT. STAFF ONLY LINE ITEM USED 010-01-8220 1346 TRAVEL REQUEST CITY OF WATERLOO FY 24 BUDGETED $3,000.00 EXPENDED YTD $1,532.65 THIS REQUEST $1,250.00 LEFT AFTER THIS REQUEST $217.35 DATE 5/9/24 Original - Clerk/Finance Copy - Department NAME(S) AND POSITION(S): Chris Youngblut, Technology Director and Ben Wagner, GIS Coordinator DATE: 05/08/2024 NAME OF CLASS / MEETING: Iowa Technology and Geospatial (ITAG) Conference West Wst Des Moines, Iowa DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: June 18, 2024 RETURN DATE: June 21, 2024 DATE(S) OF MEETING: June 18-21, 2024 PURPOSE OF TRAVEL/TRAINING: The conference is a joint effort between the IGIC and ICIT organizations. There are more than 50 hours of education content over the course of the conference split between two education tracks, I.T. and GIS. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: X CITY VEHICLE AIRFARE DEPARTING FROM: PRIVATE VEHICLE ESTIMATE OF COST: 600.00 LODGING TAXI 150.00 MEALS PARKING 500.00 REGISTRATION AIRFARE MILEAGE/FUEL MISC/TOLLS TOTAL FOR ALL: $ 1250.00 BUDGET LINE ITEM: 010-01-8220-1346 X GRANT REIMBURSABLE YES NO X REQUIRED CERTIFICATION YES NO TOTAL: $ 625.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Date Approved by Finance Committee: Chris Youngblut 5/20/2024 DEPARTMENT HEAD DATE 05/08/2024 DATE K: \Shared Goodies\Forms\Travel Request Form �' t� No( TRAVEL REQUEST CITY OF WATERLOO FINANCE DEPT. LINE ITEM USED FY 24 BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance STAFF ONLY 010-01-8200 1345 $12,000.00 $6,694.36 $3,454.00 $1,851.64 5/10/2024 Copy - Department NAME(S) AND POSITION(S): Quent Hart, Mayor DATE: May 9, 2024 NAME OF CLASS / MEETING: Conference of Mayors DESTINATION: Kansas City, Kansas DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: June 19, 2024 RETURN DATE: June 23, 2024 DATE(S) OF MEETING: June 20-23, 2024 PURPOSE OF TRAVEL/TRAINING: Conference of Mayors WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST $ YES NO METHOD OF TRAVEL: CITY VEHICLE AIRFARE x DEPARTING FROM: PRIVATE VEHICLE ESTIMATE OF COST: 1500.00 LODGING 250.00 MEALS 1500.00 REGISTRATION 204.00 MILEAGE/FUEL TOTAL FOR ALL: $ 3454.00 TAXI PARKING AIRFARE M ISC/TOLLS BUDGET LINE ITEM: 010-10-8200-1345 x GRANT REIMBURSABLE YES NO x REQUIRED CERTIFICATION YES NO TOTAL: $ 3,454.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Quentin Hart DEPARTMENT HEAD 5/9/2024 DATE K: \Shared Goodies\Forms\Travel Request Form Date Approved by Finance Committee: 5/20/2024 DATE 'l� 0.0,t TRAVEL REQUEST CITY OF WATERLOO FINANCE DEPT. LINE ITEM USED FY 24 BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance STAFF ONLY 2243258531346 $11, 200.00 $o.00 $9,472.93 $1,727.07 1-23-24 Copy - Department NAME(S) AND POSITION(S): Rudy Jones, Angie Fordyce, Jon Martin, Tracey Southall, Lontavious Jordan NAME OF CLASS / MEETING: National Healthy Homes and National Home Performance Conference DEPARTURE DATE: April 7th RETURN DATE: April 11 th fTE:JanUarY IF 23rd, 2024 Minneapolis, , MN DEPARTURE POINT NOT WATERLOO: DATE(S) OF MEETING: April 8th-April 11 th PURPOSE OF TRAVEL/TRAINING: Live educational sessions, workshops and unique presentation formats, covering topics including building science and technical information, strategies torun a home performance business or program, key policy updates, emergine technologies, electrification and more. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: yes CITY VEHICLE AIRFARE PRIVATE VEHICLE DEPARTING FROM: Waterloo ESTIMATE OF COST: 3973.45 AMD LODGING 428.73 AMD MEALS 4875.00 AMD REGISTRATION 50.00 AMD MILEAGE/FUEL 145.75 AMD 0.00 AMD TOTAL FOR ALL: $ 9472.93 AMD TAXI PARKING AIRFARE M ISC/TOLLS BUDGET LINE ITEM: 224-32-5853 1346 X GRANT REIMBURSABLE YES NO x YES NO TOTAL: $ 1,894.59 PER PERSON REQUIRED CERTIFICATION I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Rudy Jones Date Approved by Finance Committee: 5/20/2024 DEPARTMENT HEAD DATE 5/15/2024 Zo( DATE K: \Shared Goodies\Forms\Travel Request Form City Clerk Use Only Finance Committee Approval Date 5/20/2024 City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Airport Department to expend $ 12,480.00 plus est. shipping costs of $ 700.00 to pay for or purchase replacement seat cushions (40) for passenger seating. This purchase or expenditure is being made because: many of the existing seat cushions are worn out from 20+ years of use. Vendor selected for this purchase: Kirk Gross Compnay n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: Kirk Gross is the sole source local vendor for Arconas seats/cushions. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund IT Road Use Tax IT Sewer n Sanitation ElBonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-29-7700-1371 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 320,069.00 and the current available balance is $ 34,563.44 Respectfully submitted, Steven Kjergaard 5/8/2024"°" 5/20/2024 SIGNED (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Approval Date Finance Commie/e20/2024 City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Building Maintenance Department to expend $ 13,773.00 plus est. shipping costs of $ to pay for or purchase Pool chemicals FY 2024 - Byrnes Pool This purchase or expenditure is being made because: Pool chemicals FY 2024 - Byrnes Pool Vendor selected for this purchase: Acco n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: Acco is our current vendor for our pool chemicals. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund IT Road Use Tax IT Sewer n Sanitation ElBonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-22-8800-1513 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is $ 15,500.00 $ 13,773.00 Respectfully submitted, Greg Ahlhelm, Building Official 5/15/24 W>,64,e,tt Nsick 5/20/2024 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date 5/20/2024 City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Central Garage Department to expend $ 5,190.12 plus est. shipping costs of $ 0.00 to pay for or purchase injector repair on Ambulance #121337 This purchase or expenditure is being made because: Injectors failed. Vendor selected for this purchase: MHC n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: Vendor specific. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: . General Fund IT Road Use Tax IT Sewer n Sanitation ElBonds ❑ Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: 010-18-1405-1571 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 66,000.00 and the current available balance is $ 21,112.96 Respectfully submitted, Sheila Steffen 5/20/2024 ZO sic o 5/20/2024 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Commit8720/2024 Approval Date City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Central Garage Department to expend $ 9,557.33 plus est. shipping costs of $ 0 to pay for or purchase Maintenance and training for compost grinder on Compost Grinder #152314 This purchase or expenditure is being made because: Maintenance and training for compost grinder - vendor specific. Vendor selected for this purchase: Hennen Equipment n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: Vendor specific. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: . General Fund IT Road Use Tax IT Sewer n Sanitation ElBonds ❑ Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: 010-18-7955-1571 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 595,500.00 and the current available balance is $ 20,681.60 Respectfully submitted, Sheila Steffen 5/20/2024 T+,ff Zao, si 5/20/2024 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Engineering Department to expend $ 26,355.00 plus est. shipping costs of $ 500.00 to pay for or purchase Loop detectors for overlay project This purchase or expenditure is being made because: The City is overlaying various streets and the detector loops will need to be replaced so that the traffic signals work appropriately Vendor selected for this purchase: Traffic Control Corporation n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: Public Works will be installing these and want to use the same equipment that they have in other locations. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ▪ General Fund IT Road Use Tax IT Sewer n Sanitation ❑ Bonds ❑ Federal/other grants . Other (specify) LOST This expenditure is to be coded to the following budget line -item: 205-07-7500-2125 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 75,000.00 and the current available balance is $ 75,000.00 Respectfully submitted, Jamie Knutson 5/6/24 T G !/ v a 31C° 5/20/2024 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) TRAFFIC CONTROL CORPORATION 3020 SW ORALABOR RD, SUITE 112 ANKENY, IA 50023 P: 636-305-8200 QUOTATION Number 658353 Page: 1 of 1 To: 11401 WATERLOO, CITY OF 625 GLENWOOD WATERLOO IA 50703 USA Quote Date: 5/2/2024 Expires: 6/3/2024 Terms: NET 30 BASED ON APPROVED CREDIT FOB: DESTINATION-FRT INCLUDED Attn: Salesperson: MATT RIESBERG Email: Email: MRIESBERG@TCC1.COM Phone: 319-291-4440 Fax: 319-291-4094 Phone: 515-205-1936 Letting Date: Location WATERLOO, IA Book / Call / Item: Description: DETECTION LOOPS Contract No: ALL PRICES ARE NET EACH COST BASED ON QUANTITIES LISTED. ANY CHANGE IN QUANTITIES WILL REQUIREA COMPLETE REQUOTE. FOB DESTINATION AND PROGRAMMING ASSISTANCE IS INCLUDED WITH COMPLETE ORDER ONLY. BUYAMERICA REQUIREMENTS AND DOCUMENTATION MUST BE REQUESTED AT TIME OF ORDER OR WILL BE SUBJECT TO ADDITIONAL FEES PURCHASING WITH A CREDIT CARD WILL INCUR A 5% TRANSACTION FEE. TAX EXEMPTION CERTIFICATE REQU/RED AT TIME OF RELEASE. Part Number / Description Unit Price Qty/UM Net Price 6' X 6' W/40' LEAD-IN LOOP LOOP PERIMETER 24ft W/40ft LEAD-IN: RENO, PLH-24-40 6' X 6' W/50' LEAD-IN LOOP LOOP PERIMETER 24ft W/50ft LEAD-IN: RENO, PLH-24-50 6' X 6' W/60' LEAD-IN LOOP LOOP PERIMETER 24ft W/60ft LEAD-IN: RENO, PLH-24-60 6' X 6' W/70' LEAD-IN LOOP LOOP PERIMETER 24ft W/70ft LEAD-IN: RENO, PLH-24-70 275.00 50.00 EA 13,750.00 295.00 19.00 EA 5,605.00 320.00 14.00 EA 4,480.00 360.00 7.00 EA 2,520.00 Item Total: Misc Charges and Adjustments: 26,355.00 0.00 Quote Total: 26,355.00 Pricing does not include applicable sales taxes. /f order is to be exempt sales tax, documentation must be provided at time of order. Additional terms may apply. Review our full Terms & Conditions of Sale at www. traff/ccontro%rp. com. City Clerk Use Only Finance Commit 720/2024 Approval Date City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Engineering Department to expend $ 38,550.00 plus est. shipping costs of $ 500.00 to pay for or purchase Loop detectors for Broadway Street This purchase or expenditure is being made because: The City is reconstructing Broadway Street and the detector loops will need to be replaced so that the traffic signals work appropriately Vendor selected for this purchase: Traffic Control Corporation n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: Public Works will be installing these and want to use the same equipment that they have in other locations. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ▪ General Fund IT Road Use Tax IT Sewer n Sanitation ❑ Bonds ❑ Federal/other grants . Other (specify) LOST This expenditure is to be coded to the following budget line -item: 205-07-7500-2125 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 75,000.00 and the current available balance is $ 75,000.00 Respectfully submitted, Jamie Knutson 5/6/24 T 4,eit Zao, 5/20/2024 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) TRAFFIC CONTROL CORPORATION 3020 SW ORALABOR RD, SUITE 112 ANKENY, IA 50023 P: 636-305-8200 QUOTATION Number 658202 Page: 1 of 1 To: 11401 WATERLOO, CITY OF 625 GLENWOOD WATERLOO IA 50703 USA Quote Date: 4/25/2024 Expires: 5/27/2024 Terms: NET 30 BASED ON APPROVED CREDIT FOB: DESTINATION-FRT INCLUDED Attn: Salesperson: MATT RIESBERG Email: Email: MRIESBERG@TCC1.COM Phone: 319-291-4440 Fax: 319-291-4094 Phone: 515-205-1936 Letting Date: Location: WATERLOO, IA Book / Call / Item: Description: DETECTION LOOPS Contract No: ALL PRICES ARE NET EACH COST BASED ON QUANTITIES LISTED. ANY CHANGE /N QUANTIT/ES WILL REQUIREA COMPLETE REQUOTE. FOB DESTINATION AND PROGRAMMING ASSISTANCE IS INCLUDED WITH COMPLETE ORDER ONLY. BUYAMERICA REQUIREMENTS AND DOCUMENTATION MUST BE REQUESTED AT TIME OF ORDER OR WILL BE SUBJECT TO ADDITIONAL FEES PURCHASING WITH A CREDIT CARD WILL INCUR A 5% TRANSACTION FEE. TAX EXEMPTION CERTIFICATE REQUIRED AT TIME OF RELEASE. Part Number / Description Unit Price Qty/UM Net Price 6' X 6' W/40' LEAD-IN LOOP 275.00 24.00 EA 6,600.00 LOOP PERIMETER 24ft W/40ft LEAD-IN: RENO, PLH-24-40 6' X 6' W/50' LEAD-IN LOOP LOOP PERIMETER 24ft W/50ft LEAD-IN: RENO, PLH-24-50 295.00 50.00 EA 14,750.00 6' X 6' W/60' LEAD-IN LOOP LOOP PERIMETER 24ft W/60ft LEAD-IN: RENO, PLH-24-60 6' X 6' W/80' LEAD-IN LOOP LOOP PERIMETER 24ft W/80ft LEAD-IN: RENO, PLH-24-80 320.00 50.00 EA 16,000.00 400.00 3.00 EA 1,200.00 Item Total: Misc Charges and Adjustments: 38,550.00 0.00 Quote Total: 38,550.00 1 As an authorized purchaser for the above named company, the undersigned agrees to the above quantities, prices, and all terms listed above. Pricing does not include applicable sales taxes. If order is to be exempt sales tax, documentation must be provided at time of order. Additional terms may apply. Review our full Terms & Conditions of Sale at www.trafficcontrolcorp.com. PO Number Broadway#001 Signature Auth Date 05/02/2024 Taxable ® Exempt Printed Name Jamie Knutson Pricing does not include applicable sales taxes. /f order is to be exempt sales tax, documentation must be provided at time of order. Additional terms may apply. Review our full Terms & Conditions of Sale at www.trafficcontrolcorp.com. City Clerk Use Only Finance Commit5/20/2024 Approval Date City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Fire Department to expend $ 125.00 plus est. shipping costs of $ 0.00 to pay for or purchase Consumables for an educational community open house on May 23, 2024 in observance of National EMS week This purchase or expenditure is being made because: our annual EMS open house for the City of Waterloo Vendor selected for this purchase: Local grocery establishment(s) n Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑ General Fund IT Road Use Tax IT Sewer n Sanitation ❑ Bonds ❑ Federal/other grants . Other (specify) Donations This expenditure is to be coded to the following budget line -item: 010-12-1412 1315 Fire Restricted Programs Educational & Training 12Grt.Outreach (Community outreach) (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ N/A and the current available balance is Respectfully submitted, Jason Hernandez (Signature Dept. Head or Designee) $ 157.97 05/09/2024 s -r 5/20/2024 Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date 5/20/2024 City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Fire Department to expend $ 39,909.30 plus est. shipping costs of $ 0.00 to pay for or purchase a 2022 Ford F150 Pickup Truck for the Fire Marshal This purchase or expenditure is being made because: Our current vehicle is over 11 years old and is in need of replacement. The Fire Marshal travels for work very regularly so this truck will be much more effective during the winter months. Vendor selected for this purchase: Innovative Funding Services (Enterprise) n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: This is a used truck formally driven by the Waterloo Police Department Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund IT Road Use Tax IT Sewer n Sanitation ElBonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-12-1400 2117 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ and the current available balance is Respectfully submitted, Bill Beck 05/08/2024 Tr,gett04, SUED 5/20/2024 $ 45,000.00 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use only Finance Committee AppravaI Dato 5/20/2024 City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Leisure $ 4,792.06 plus est, shipping costs of $ 0,00 Department to expend to pay for or purchase Chemtrol PC1500 Controller and Stenner 22gpd Low Press. Pump plus Installation. Amended. due to needed hardware This purchase or expenditure is being made because: Required for Gates Spray Park chemical treatment and management. Vendor selected for this purchase: ACCO Unlimited Corporation Bids or written quotes were taken on this purchase, as follows: Bids or quotes were riot taken on this purchase because: ACCO is the chemical supply company for Byrnes Pool, Sportsplex Pool, and Gates Spray Park. Parts and servcies will be easily accessible in the event of repairs. Will make management and oversight of all pool controllers more manageable for CPO. Prior Committee Actions (Dates): Approved 4-15-24 et $4736.62 Please check the following box(es) as appropriate to describe the funding for this expense; General Fund ❑ Road Use Tax n Sewer n Sanitation Bonds i l Federal/oilier grants a Other (specify) This expenditure is to be coded to the following budget line -item: 426-37-4202-2106 371MP.GATBBYRN (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ and the current available balance is $ Respectfully submitted, Paul Fluting 05114/2024 4�t Zj{�ao, siuNED 5/20/2024 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:lshared geodies\torms\Expenditure Pre-Autharization.xls (Mar 2010) ACCO Unlimited Corporation 5105 NW Johnston Dr. Johnston, IA 50131 44004.104.00.0 800-548-2226 Sold To: WATERLOO LEISURE SERVICES 1101 Campbell Avenue Waterloo, IA 50701 Invoice Please Remit To: PO BOX 237 ` DES MOINES, IA 50301 Invoice Number: 0242035-IN Invoice Date: 5/10/2024 Ship Date: 5/10/2024 Customer Number 10-2302500 Customer PO: Order Number: Order Date Ship VIA ACCO Salesperson: Terms Russ Martin NET 30 Item Number Description Unit Shipped Price Amount TECHNICAL SERVICE INSTALLED CHEMTROL PC1500 CONTROLLER AND 2 STENNER CHEMICAL FEED PUMPS. 4510-1500 Chemtrol PC1500 Controller EACH 1 SERIAL#1500C11230164 4511-0160 Chemtrol ORP Probe EACH 1 4511-0150 Chemtrol pH Probe EACH 1 4511-2007 Safety Flow Switch EACH 1 3040-85M3 Stenner 40gpd Low Press. Pump EACH 2 SERIAL #112723KS40922 & #112723KS40923 8WALL ANCHORS 3670-2450 Pan Screw #14x 1-1/2" 18-8 SS EACH 8 2,999.00 0.00 0.00 0.00 693.81 5.10 350.00 2,999.00 0.00 0.00 0.00 1,387.62 14.64 40.80 Net Invoice: 4,792.06 Freight 0.00 Sales Tax: 0.00 Invoice Total: 4,792.06 \\\MD • �� 1 l� ? 1�Y Ckuv\k C0 :\zy\-\-YO\ ek CARBOYS MUST BE RETURNED IN REUSEABLE CONDITION WITHIN 12 MONTHS OF PURCHASE TO QUALIFY FOR DEPOSIT REFUND. Thank You For Your Order! If you need further assistance, please call (515) 278-0487 or fax to (515) 278-2183 Accounts are sublect to a Late Payment Charge of up to 1,5% per month or 18% per annum on all invoices not paid within terms of sale. SDS available online at accounlimited.com A..CCOB Unlimited Coapaoratioer 5 105 NW ,JoIu is Ulon Drive Johnston, IA 50131 rota+ate,: i100•54is-2226 Fax: 515 278 2183 Vvww.accoLInlin riecl. coal Sales Representative: Russ Marlin BILL TO: Waterloo Leisure Services 2024 - Gates Pool Name: Brianne Boss DESCRIPTION Phone: 4510-1500 Chemtrol PC 1500 Controller w/Probes 3040-45M3 Stenner 22gpd Low Press Pump Controller Installation Phone:515-650-0200 SHIP TO: Waterloo Leisure Services 2024 - Gates Pool Email: Freight charges aro estimated and may he subject to change at the limo of shipment. Freight, Sales Taxes, and Installation are additional. Tenns: Net 30. ouolo Is good for 30 days from the Quote Date above. Signature: To accept this quote, sign and date, and send by tax or email. Quote Date: $2,999.00 $693.81 $350.00 TOTAL $2,999.00 $1,387.62 $350.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL: $4,736.62 Russ Martin Sales Representative rmartin@accounlimited,com Date: City of Waterloo Expenditure Pre -Authorization Request Form City Clerk Use Only Finance Commiter20/2024 Approval Date // The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Leisure Services Department to expend $ NTE $6,000.00 plus est. shipping costs of $ to pay for or purchase repair fence damaged by storms at Byrnes Tennis Center. This purchase or expenditure is being made because: The fence needs to be repaired because it affects if a court can be used for play or not. The Tennis Center will be hosting High School Tennis Championships May 21-22 and May 29. Vendor selected for this purchase: Miller Fence and Flag (Waterloo, IA) n Bids or written quotes were taken on this purchase, as follows: l�l Bids or quotes were not taken on this purchase because: With the urgency of getting this repair done and finished on the timeline needed we did not get competitive bids. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: n General Fund Bonds Road Use Tax Sewer T Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: 010-37-4100-1371 Sanitation (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, Paul Huting $ 22,050 $ 7026.44 05/09/2024 t,14,ett ZOcot° 5/20/2024 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:lshared goodieslformslExpenditure Pre-Authorization.xis (Mar 2010) BILL TO: WATERLOO LEASURE SERVICES 1101 CAMPBELL AV. WATERLOO, IOWA 50701 QTY. SOURCE # 50 55410 63 7 4 16 2 2 7 3 56 36 20 73 36 1 33005 P33017162 10458 10258 12506 13709 12254 12603 23553 23552 10701 23541 00803 01307 ITEMIZED ESTIMATE SHIP TO: BYRNES TENNIS CENTER REMOVE AND REPLACE 10' TALL FENCE ON COURT ITEM 120" 9 GA. GALVANIZED (2" Mesh) CHAIN LINK FABRIC @ 12.24 /Ft. = 1 5/8" DQ-40 PIPE TOP RAIL @ 3.65 /Ft. = 2 3/8" X 13'6" DQ-40 PIPE LINE POST @ 88.49 /Ea. = 4" BEVELED BRACE BAND @ 2.16 /Ea. = 4" BEVELED TENSION BAND @ 2.80 /Ea. = 1 5/8" PRESSED STEEL RAIL -END @ 2.21 /Ea. = 118" 3/16" X 3/4" TENSION BAR @ 13.44 /Ea. = 2 3/8" X 1 5/8" PRESSED STEEL EYE -TOP @ 3.70 /Ea. = 1 5/8" X 7" SLEEVE @ 2.82 /Ea. = 8 1/4" 9 GA. ALUMINUM TIE WIRE @ .18 /Ea. = 6 1/2" 9 GA. ALUMINUM TIE WIRE @ .14 /Ea. _ 5/16" X 1 1/4" CARRIAGE BOLT @ .21 /Ea. = 7 GA. CLASS 1 COIL SPRING TENSION WIRE @ .30 /Ft. = 9 GA. STANLEY HOG RING @ .11 /Ea. = TRUCK POURED CONCRETE @ 344.57 /Cu. Yard = MATERIALS TOTAL: LABOR TOTAL: TOTAL: AMOUNT 612.00 229.95 619.43 8.64 44.80 4.42 26.88 25.90 8.46 10.08 5.04 4.20 21.90 3.96 344.57 $ 1970.23 2983.75 $ 4953.98 Miller Fence & Flag Co., Inc. GATES REPAIR COURT 1.JS0 05/08/2024 City Clerk Use Only Finance Commie,20/2024 Approval Date City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the MIS Department to expend $ 5,424.00 plus est. shipping costs of $ 0.00 to pay for or purchase Yearly maintenance and support renewal of Dell core network switches. This purchase or expenditure is being made because: These switches make up the heart of the City Network and is crucial to maintain support and maintenance. Vendor selected for this purchase: Davenoport Group n Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: The quote is through Davenport group but pricing is through Dell (Davenport Group is the vendor that installed all hardware noted above. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: . General Fund IT Road Use Tax IT Sewer n Sanitation ElBonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-01-8220 1520 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 103,416.00 and the current available balance is Respectfully submitted, Chris Youngblut 5/16/2024 W yett 5/20/2024 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date $ 13,342.40 K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Commm7 0/2024 Approval Date City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Police Department to expend $ 11,939.28 plus est. shipping costs of $ 0 to pay for or purchase Twelve (12) new Dell Desk Top computer systems for the Tri County Task Force. This purchase or expenditure is being made because: This purchase is to replace twelve (12) desk top computer systems that have come to to end of life at the Tri County Drug Task Force. Vendor selected for this purchase: Iowa Communities Assurance Pool (ICAP) n Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: No bids taken for this potion of the project as Dell is proprietary to our operating system. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑ General Fund IT Road Use Tax IT Sewer n Sanitation ❑ Bonds ❑ Federal/other grants . Other (specify) Tri-County Forf This expenditure is to be coded to the following budget line -item: 010-11-1160-1512 11TRITRIF (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 140,000.00 and the current available balance is $ 20,000.00 Respectfully submitted, Aaron McClelland, Police Captain 5/7/24 ZOcto, sis o 5/20/2024 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committ720/2024 Approval Date City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Sewer (Pump) Department to expend $ 46,999.87 plus est. shipping costs of $ 500.00 to pay for or purchase new/updated pump for La Porte Rd/South View List Station This purchase or expenditure is being made because: Replacing worn pumps with more efficient pumps that are uniform/consistent with pumps at other Waterloo WMS Lift Stations, allowing for less spare parts/pumps Vendor selected for this purchase: Electric Pump n Bids or written quotes were taken on this purchase, as follows: 0 Bids or quotes were not taken on this purchase because: Sole Proprietor Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund ❑ Road Use Tax n Sewer n Sanitation 0 Bonds ❑ Federal/other grants 0 Other (specify) This expenditure is to be coded to the following budget line -item: 520-14-5200 1571 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 400,000.00 and the current available balance is $ 133,538.47 Respectfully submitted, Jesse Gaherty 05/08/24 Nao, 5/20/2024 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Comm570/2024 Approval Date City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the $ 25,250.14 Sewer (Aeration Basin) plus est. shipping costs of $ 300.00 parts for Satellite Aeration Basin Header Rebuild Department to expend to pay for or purchase This purchase or expenditure is being made because: these parts are necessary for the rebuild Vendor selected for this purchase: Schimberg Co n Bids or written quotes were taken on this purchase, as follows: Schimberg Co - $25,250.14 + $300.00 S/H Environmental Dynamics International (EDI) - $27,500.00 + $1,200.00 S/H Only two bids submitted Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund ❑ Road Use Tax . Sewer n Sanitation 0 Bonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 520-14-5200 1571 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 400,000.00 and the current available balance is $ 193,538.47 Respectfully submitted, Brad Manahl (Signature Dept. Head or Designee) 5/8/24 3,i �`' 5/20/2024 SICIO Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date 5/20/2024 City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Streets Department to expend $ 7,195 plus est. shipping costs of $ 575 to pay for or purchase Barricades This purchase or expenditure is being made because: Replace old wood and metal barricades. Vendor selected for this purchase: Traffic Safety Warehouse n Bids or written quotes were taken on this purchase, as follows: Traffic Safety Warehouse $7,770 Deerfield, IL Traffic Safety Store $15,303.66 Chicago, IL IT Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ▪ General Fund IT Road Use Tax IT Sewer n Sanitation ▪ Bonds ❑ Federal/other grants n Other (specify) LOST This expenditure is to be coded to the following budget line -item: 205-19-7110-1555 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 42,500 and the current available balance is $ 34,198.38 Respectfully submitted, Sheila Steffen 5/20/2024 ,e,dge,tt Nao, NE 5/20/2024 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date 5/20/2024 City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Traffic Department to expend $ 7,110.59 plus est. shipping costs of $ 0 to pay for or purchase Street Light Pole, Anchor Bolts, and Fixture. This purchase or expenditure is being made because: Damage to pole via accident - W24-029213. Vendor selected for this purchase: 3E n Bids or written quotes were taken on this purchase, as follows: 3E $7110.59 Waterloo, IA Van Meter NR Crescent NR n Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑ General Fund IT Road Use Tax IT Sewer n Sanitation ❑ Bonds ❑ Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: 266-17-7120-1527 (Fund - Department - Activity - Account Number) in which the budgeted amount is $ 8,000 (Project Code) and the current available balance is $ 8,000 Respectfully submitted, Sheila Steffen (Signature Dept. Head or Designee) 5/20/2024 Tett0.0WsiGEL 65/20/2024 Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) Black Hawk County, Receipt Number: R00502971 Black Hawk County Cashier Name: Lynda H 316 East 5th Street Terminal Number: 19 Waterloo, IA 50703 Receipt Date: 4/15/2024 11:35:22 AM 319-833-3013 Transaction Code: 100 - Tax Collections Entity Name: KUGEL, JAMES K Parcel: 891335211004 Second Half Owner: KUGEL, JAMES K 021329 - 2023 Special Tax 12.61 riY1 Int 1.00 021329 - 2023 Special Administration 5.00 020140 - 2023 Special Tax 208.38 Int 22.00 020140 - 2023 Special Administration 5.00 020140 - 2023 Special Publication Cost 4.00 019962 - 2023 Special Tax 79.36 eiA0C1/4-‘)� Int 8.00 019962 - 2023 Special Administration 5.00 019108 - 2023 Special Tax 259.00 �rr' Int 27.00 019108 - 2023 Special Administration 5.00 Name: KUGEL, JAMES K $641.35 Enity Account: 891335211004 °'lv 5/20/2024 Total Balance Due: $641.35 Payment Method: 2-Check Reference: 1383 Amount: $641.35 Total Payment Received: $641.35 Change: $0.00 5/1/2024 [0:50:22 AM Page 1 of 1 Black Hawk County, IA Summary Parcel ID Alternate ID Property Address Sec/Twp/Rng Brief Tax Description Deed Book/Page Contract Book/Page Adjusted CSR Pts Class District School District 891335211004 8a� Kum I )O)- q-CI7k9 q I 000-\-11(yr_ 916 HAWTHORNEAVE WATERLOO IA 50702 N/A GREENFIELD ADDITION W 28 FT LOT 3 BLK 12 E 17 FT LOT 4 BLK 12 (Note: Not to be used on legal documents) 202100018923(3/10/2021) 0 R - Residential (Note:This is tor assessment purposes only. Not to be used for zoning.) 940001- WATERLOO CITY/WATERLOO SCH WATERLOO COMMUNITYSCHOOLS Neighborhood Neighborhood CWTLO-07 Owner information Deed KUGEL, JAMES K 916 HAWTHORNE AVE WATERLOO IA 50702 Address Change Form Mail To KUGEL, JAMES K 916 HAWTHORNE AVE WATERLOO IA 50702 Link to the Address Change 1-orrn Sales Date 2/17/2021 12/4/2014 7/24/2013 10/29/2012 9/23/2002 8/25/1983 Seller SMITH,ANNIEMARIE ISLAMOVIC,MUSTAFA TL PROPERTIES IA 2010 LLC FOLK ERS,RUSSELLA FOLK ERS,RUSSELL A Show Deed/Contract Show Deed/Contract Buyer KUGEL,JAMES K THOMAS,ANNIE M ISLAMOVIC,MUSTAFA TL PROPERTIES IA 2010 LLC BRENNAN,RICHARD M t`ev CuLn-Qdr\, pvA 1\o_ am./ LorAAjo aogiaoiap 59,06 sc. 1 .i0l S4-orm 7(13(0 6c.),6� 55 35 Recording 2021-00018923 2015-00009499 2014-00001916 2013-00008898 2003-07976 569-620 351D,9"7 Sale Condition - NUTC NORMAL NORMAL QUITCLAIM DEED FORECLOSURES. FORFEITURES, SHERIFFS AND TAX SALES, OR TRANSFERS... NORMAL ARMS -LENGTH TRANSACTION - PRIOR 09 NORMAL ARMS -LENGTH TRANSACTION - PRIOR 09 Multi Type Parcel Deed Deed Deed Deed Deed Deed Amount $113,500.00 $106,000.00 $35.000.00 $937.00 $75,000.00 $31,000.00 CALIBER GROUP PROPERTY MANAGEMENT 309E 4TH ST WATERLOO, IA 50703 E(hibi+ A SEWER STORM GARBAGE TOTAL 2518 KATE ST $ 156.40 $ 39.68 $ 194.32 $ 390.40 99 JOY DR $ 128.02 $ 40.17 $ 187.65 $ 355.84 509 CAROLINA AVE $ 115.01 $ 29.19 $ 169.94 $ 314.14 1851 LOCKE AVE $ 109.78 $ 27.83 $ 128.34 $ 265.95 1851 LOCKE AVE $ 55.91 $ 14.18 $ 65.36 $ 135.45 1833 HAWTHORNE AVE $ 55.91 $ 14.18 $ 52.76 $ 122.85 1214 ENGLEWOOD AVE $ 119.60 $ 27.23 $ 137.64 $ 284.47 836 KNOLL AVE $ 16.57 $ - $ 15.64 $ 32.21 $ 1,901.31 TOTAL DUE SIGNED 5/20/2024