HomeMy WebLinkAboutApproved Documents - 11/2/2020City Clerk Use Only
Finance Committee
Approval Date 11/2/2020
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 Bldg Maint Department to expend
$ 16,826 plus est. shipping costs of $ to pay for or purchase
This purchase or expenditure is being made because:
Door replacement, concrete work and ramp repair at the Hazmat Training Center
Vendor selected for this purchase:
Failor Hurley
▪ Bids or written quotes were taken on this purchase, as follows:
Failor Hurley - $ 16,826 (includes winter protection so work can be completed this fall)
Don Gardner Const - $ 16,497
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 ❑ Other (specify)
This expenditure is to be coded to the following budget line -item:
418-22-1400-2152
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is
and the current available balance is
Respectfully submitted,
$ 20,000
$ 18,278.12
Greg Ahlhelm - Building Official Ache/le 1Nctdner
11/2/2020
(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 11/2/2020
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
$ 5,242.70 plus est. shipping costs of $ to pay for or purchase
Yearly properties and inspections software subscription
This purchase or expenditure is being made because:
ESO subscription for per -planning and records management for properties and inspections.
Vendor selected for this purchase:
ESO
n Bids or written quotes were taken on this purchase, as follows:
IT Bids or quotes were not taken on this purchase because:
Yearly database/records management subscription.
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:
010-12-1400-1520 Computer Software
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is
and the current available balance is
Respectfully submitted,
Pat Treloar 10-26-2020
$ 20,755.00
$ 20,755.00
Michele Weidner 11/2/2020
(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 11/2/2020
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 Mayor's Office Department to expend
$ 5,269.00 plus est. shipping costs of $ 0 to pay for or purchase
Fiscal Year Membership to the United States Conference of Mayors FY2021.
This purchase or expenditure is being made because:
membership is a valuable resource for the City of Waterloo.
Vendor selected for this purchase:
United States Conference of Mayors
n Bids or written quotes were taken on this purchase, as follows:
IT Bids or quotes were not taken on this purchase because:
It is a membership.
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:
010-01-8200-1391
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is
and the current available balance is
Respectfully submitted,
Quentin Hart
$ 13,000.00
$ 9,670.00
Michelle Weidner 11/2/2020
(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 11/2/2020
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
$ 7,894.60 plus est. shipping costs of $
Rapid Recovery backup and replication maintenance renewal.
Department to expend
to pay for or purchase
This purchase or expenditure is being made because:
Rapid Recovery is the software/hardware we use for backup and disaster recovery for all
city servers.
Vendor selected for this purchase:
DLT Solutions LLC
n Bids or written quotes were taken on this purchase, as follows:
IT Bids or quotes were not taken on this purchase because:
DLT handles al (maintenance renewals for Rapid Recovery application and
appliances.
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
and the current available balance is
Respectfully submitted,
Chris Youngblut 10/28/2020
$ 38,500.00
$ 8,463.02
Michelle W ediier 11/2/2020
(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 11/2/2020
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
$ 4,749.90 plus est. shipping costs of $ 0.00 to pay for or purchase
five (5) Gamber-Johnson computer docking stations for the Police Department patrol vehicles.
This purchase or expenditure is being made because:
Five computer docking stations will replace computer mounts that are older and the end of the life cycle. This are
mobile computers used by the patrol division squad cars.
Vendor selected for this purchase:
CDWG $7,449.90
n Bids or written quotes were taken on this purchase, as follows:
IT Bids or quotes were not taken on this purchase because:
CDWG has the State of Iowa bid for Panasonic Toughbook computers.
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)
This expenditure is to be coded to the following budget line -item:
419-11-1100-2106 Information Systems
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is
and the current available balance is
Respectfully submitted,
Dave Mohlis, Police Captain 10/26/20
$ 80,000.00
$ 36,694.49
Michelle Weidner 11/2/2020
(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 11/2/2020
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
$ 6,481.80 plus est. shipping costs of $ 00 to pay for or purchase
Install concrete approach and sidewalk for the Police property storage building.
This purchase or expenditure is being made because:
Installing concrete to access the garage door for the property storage building on E 7th Street.
Vendor selected for this purchase:
SJ Construction
n Bids or written quotes were taken on this purchase, as follows:
SJ Construction $6,481.80
Brothers Construction Enterprises, Inc. $6,735.00
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)
This expenditure is to be coded to the following budget line -item:
417-11-1100-2152 Police Vehicle Impound Storage Bldg
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is
and the current available balance is
Respectfully submitted,
$ 80,000.00
$ 28,280.00
Dave Mohlis, Police Captain 10-27-20 M/chelle fVezctnev 11/2/2020
(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 11/2/2020
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
$ 15,024.75 plus est. shipping costs of $ 0.00 to pay for or purchase
five (5) Panasonic Toughbook computers for the Police Department patrol vehicles.
This purchase or expenditure is being made because:
Five computers will replace computers that are older and the end of the life cycle. This are
mobile computers used by the patrol division squad cars.
Vendor selected for this purchase:
CDWG $15,024.75
n Bids or written quotes were taken on this purchase, as follows:
IT Bids or quotes were not taken on this purchase because:
CDWG has the State of Iowa bid for Panasonic Toughbook computers.
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)
This expenditure is to be coded to the following budget line -item:
419-11-1100-2106 Information Systems
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is
$ 80,000.00
and the current available balance is $ 51,719.24
Respectfully submitted,
Dave Mohlis, Police Captain 10/26/20
Michelle Weidner 11/2/2020
(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 11 /2/2020
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 Street Department to expend
$ 8,495.00 plus est. shipping costs of $ to pay for or purchase
1 - A-1-36 Minnich On -Grade Air Drill
This purchase or expenditure is being made because:
Used to drill holes for dowels for concrete panel street repairs
Vendor selected for this purchase:
n Bids or written quotes were taken on this purchase, as follows:
Minnich Manufacturing
(on-line) Fort Wayne, IN $8,495.00
Logan Contractors
Waterloo, IA $8,750.00
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 ❑ Other (specify)
This expenditure is to be coded to the following budget line -item:
419-19-7100-2117
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is
and the current available balance is
Respectfully submitted,
Sandie Greco
$ 570,000.00
$ 175,484.70
10/27/2020 Michelle INetdiier
11/2/2020
(Signature Dept. Head or Designee)
Date (Signature Finance Dept. Review) Date
K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010)
PROJECT BUDGET WORKSHEET - ALL PROJECTS
PAGE ONE
Project Name
City Contract No.
Project Manager
Project Budget Total
Small Business Assistance
$ 50,000.00
1. How will this project be funded?
To be assigned by the Finance Dept.
Project No. 32CARE1
Subproject No. SBA
A. Federal Grant Yes X No CFDA # 14.218 % Paid by federal grant 100.00%
Grant Name CDBG Grant Agreement Number B-20-MW-19-0008
B. State Grant Yes No % Paid by state grant
Grant Name Grant Agreement Number
C. City Match Source of Funding % Paid by City
D. Other Entities Yes No % Paid by other entity
Name
2. Attach copies of any grant agreements that will fund the project (REQUIRED)
3. Does the project include the purchase of right of way or other real property?
If yes, will real property purchases be reimbursable under the grant?
If yes, have you attached authorization to purchase real property to this document?
4. Will this project include any non -participating expenses, such as:
A. Stormwater permit fees
B. Publication, or printing costs
C. Others, list
5. Does this project cover any regular full-time salaries or benefits?
If yes, employee/position to be covered.
6. Include a brief description of the project in the space below: (REQUIRED)
This projects provides funds to businesses that create or retain jobs due to COVID-19.
Done None
❑X ❑
Yes No
❑ 0
❑ ❑
❑ ❑
❑ ❑X
❑ ❑X
❑ ❑X
❑ ❑X
Page 2 must be attached and signed.
K:\shared goodies\forms\COVID-19_Small_Business_Assitance.xls\Page 1 All Projects (Mar 2010)
PROJECT BUDGET WORKSHEET- NON -CONSTRUCTION
PAGE TWO
City Clerk Use Only
Finance Committee
Approval Date
Project Name (from page one) Small Business Assistance
Department No. project will be budgeted under 32
Activity No. project will be budgeted under 5851
REVENUES:
3000 Cash on Hand
3350 Federal Grant
3352 Federal HUD Grant
3354 Shared Program - Local
3357 Shared Program - County
3358 Shared Program - City
3360 Shared Program - State
3361 State Grant
3720 Donations - Restricted
3750 Sale of Bonds
3905 TIF Revenue
EXPENDITURES:
To be assigned by the Finance Dept.
Project No. 32CARE1
Subproject No. SBA
(Each column should only include amounts by fund)
Fund: Fund: Fund:
Fund: 224 Total
50,000.00 50,000.00
TOTALS $ 50,000.00 $ $ $ $ 50,000.00
1111 Salaries - Regular
1112 Salaries - Part Time
1315 Education & Training
1345 Travel - Official City
1346 Travel - Prof Training
1390 Contractual Services
2140 Land Purchase
1358 Econ Dev Grant
50,000.00 50,000.00
TOTALS $ 50,000.00 $ $ $ $ 50,000.00
Rudy Jones 10/27/2020
Michelle Weidner 11 /2/2020
(Signature Dept. Head) Date (Signature Finance Dept. Review) Date
K:\shared goodies\forms\COVID-19_Small_Business_Assitance.xls\Page 2 (Donat or NON-constr) (Mar 2010)
PROJECT BUDGET WORKSHEET - ALL PROJECTS
PAGE ONE
Project Name
City Contract No.
Project Manager
Hotel -Motel Tax Grant Airport Website
Keith Kaspari
Project Budget Total $ 14,500.00
1. How will this project be funded?
A. Federal Grant Yes No
Grant Name
CFDA #
B. State Grant Yes No
Grant Name
C. City Match Source of Funding
D. Other Entities Yes X No
Name
Hotel -Motel Tax
To be assigned by the Finance Dept.
Project No. 2OHMT
Subproject No. WEB
% Paid by federal grant
% Paid by state grant
% Paid by City
% Paid by other entity 100.00%
Attach copies of any grant agreements that will fund the project (REQUIRED)
2. Does the project include the purchase of right of way or other real property?
If yes, will real property purchases be reimbursable under the grant?
If yes, attach authorization to purchase real property to this document.
3. Please indicate any non -participating expenses that you are aware will be incurred, such as:
A. Stormwater permit fees
Done None
❑X ❑
Yes No
❑ 0
❑ ❑
Done None
❑ ❑
Yes None
❑ ❑X
B. Publication, or printing costs ❑ ❑X
C. Others, list ❑ ❑X
4. Does this project cover any regular full-time salaries or benefits? ❑ ❑X
If yes, employee/position to be covered.
5. Include a brief description of the project in the space below: (REQUIRED)
The purpose of this agreement is to provide funding for the design of a new website and re -branding for the Waterloo
Regional Airport.
Page 2 must be attached and signed.
users\michelle-w\forms\Project_Budget_Wkshts_Experience_Waterloo_Grant_(1).xls\Page 1 All Projects (Feb 2007)
PROJECT BUDGET WORKSHEET- NON -CONSTRUCTION
PAGE TWO
Project Name (from page one) Hotel -Motel Tax Grant Airport Website
Department No. project will be budgeted under 29
Activity No. project will be budgeted under 7710
REVENUES:
3000 Cash on Hand
3350 Federal Grant
3353 Federal U-Step Grant
3358 Shared Program - City
3360 Shared Program - State
3361 State Grant
3365 State RISE Grant
3720 Donations - Restricted
3750 Sale of Bonds
3800 Miscellaneous Revenue
3111 Hotel/Motel Tax
EXPENDITURES:
To be assigned by the Finance Dept.
Project No. 29HMT
Subproject No. WEB
(Each column should only include amounts by fund)
Fund:010 Fund: Fund: Fund:
Total
14,500.00 14,500.00
TOTALS $ 14,500.00 $ $ $ $ 14,500.00
1111 Salaries - Regular
1112 Salaries - Part Time
1315 Education & Training
1345 Travel - Official City
1346 Travel - Prof Training
1319 Other Professional
14,500.00 14,500.00
TOTALS $ 14,500.00 $ $ $ $ 14,500.00
Keith Kaspari 10/27/2020 Michelle V/etdner _'
(Signature Dept. Head)
11/2/2020
Date (Signature Finance Dept. Review) Date
users\michelle-w\forms\Project_Budget_Wkshts_Experience_Waterloo_Grant_(1).xls\Page 2 (Donat-non constr) (April 2003)
PROJECT BUDGET WORKSHEET - ALL PROJECTS
PAGE ONE
Project Name
City Contract No.
Project Manager
Project Budget Total
Police Grant- Federal Violence Against Women- FY21 Criminal Justice Application FY2020-22
Captain Mohlis
$ 36,113.00
1. How will this project be funded?
To be assigned by the Finance Dept.
Project No.
Subproject No.
A. Federal Grant Yes X No CFDA # 16.588 % Paid by federal grant
Grant Name Grant Agreement Number
B. State Grant Yes X No 1 % Paid by state grant
Grant Name Pass through Dept of Crime -Victim Asst. Division Grant Agreement Number VW-21-50-LE
C. City Match Source of Funding Property Tax-$12,038 % Paid by City
D. Other Entities Yes No % Paid by other entity
Name
2. Attach copies of any grant agreements that will fund the project (REQUIRED)
3. Does the project include the purchase of right of way or other real property?
If yes, will real property purchases be reimbursable under the grant?
If yes, have you attached authorization to purchase real property to this document?
4. Will this project include any non -participating expenses, such as:
A. Stormwater permit fees
B. Publication, or printing costs
C. Others, list
5. Does this project cover any regular full-time salaries or benefits?
If yes, employee/position to be covered. DART Inv. S. Hesse
Done None
❑X ❑
Yes No
❑ ❑X
❑ ❑X
❑ ❑X
❑ ❑X
❑ ❑X
❑ ❑X
❑X ❑
6. Include a brief description of the project in the space below: (REQUIRED)
This grant is a continuation of previous grant awards that will be applied towards funding the Waterloo Police Department
Domestic Abuse Response Team (DART) program, providing salary & benefits for one full time Dart Investigator.
The purpose of the grant is to provide immediate support, perpetrator accountability, and ongoing system advocacy fo
victims of domestic violence and their children.
Page 2 must be attached and signed.
K:\shared goodies\forms\DART_21_Project_Budget_Worksheet.xls\Page 1 All Projects (Mar 2010)
PROJECT BUDGET WORKSHEET- NON -CONSTRUCTION
PAGE TWO
City Clerk Use Only
Finance Committee
Approval Date 11/2/2020
Project Name (from page one) Police Grant- Federal Violence Against Women- FY21 Criminal Justice Application FY2020-2';
Department No. project will be budgeted under 11
Activity No. project will be budgeted under 010 11 1150
REVENUES:
3000 Cash on Hand
3350 Federal Grant
3352 Federal HUD Grant
3354 Shared Program - Local
3357 Shared Program - County
3358 Shared Program - City
3360 Shared Program - State
3361 State Grant
3720 Donations - Restricted
3750 Sale of Bonds
3373 Fed Pass thru for Iowa
Funded with Property Tax
EXPENDITURES:
010 11 1160
To be assigned by the Finance Dept.
Project No. 11GRT
Subproject No. DT21
(Each column should only include amounts by fund)
Fund: 1150 Fund: 1160 Fund:
Fund:
Total
36,113.00 36,113.00
82,185.00 82,185.00
TOTALS $ 36,113.00 $ 82,185.00 $ $ $ 118,298.00
1111 Salaries - Regular
1112 Salaries - Part Time
1315 Education & Training
1345 Travel - Official City
1346 Travel - Prof Training
1390 Contractual Services
1130 Employee Benefits
36,113.00
42,927.00 $ 79,040.00
39,258.00 39,258.00
TOTALS $ 36,113.00 $ 82,185.00 $ $ $ 118,298.00
Dave Mohlis, Police Captain
10/28/2020 M(chelle Wetdner 11/2/2020
(Signature Dept. Head)
Date (Signature Finance Dept. Review) Date
K:\shared goodies\forms\DART_21_Project_Budget_Worksheet.xls\Page 2 (Donat or NON-constr) (Mar 2010)
October 26, 2020
To: Finance Committee and Michelle Weidner, CFO
From: Pat Treloar, Fire Chief
Re: Permission to dispose of decommissioned fire truck
Al14 Approved by Finance Committee on 11/2/2020
Waterloo Fire Rescue is seeking permission to dispose of a 1986 Pierce Arrow fire truck
VIN#1 P9CA01 D9GA040244. In recent years this apparatus was used for driving
training, but now due to age and needed repairs we have decided to sell it on purple
wave.
PUBLIC WORKS SANITATION DEPARTMENT
REFUND REQUEST GARBAGE/YARD WASTE
Name:
Address: 5Tb 1,IC//1 tccs S`�'•
City/State/Zip: INj qth.) 1 a. 007
Service Address:
6-b0 flteho1cs S4-.
Date: 10124 1
Phone:
Refund Amount Requested: $ /t 3 . "J d **Documentation Included: VYes No
** All request for refunds required proof of payment before refunds are processed.
Comments: SkOliter (A et beAA9 Chal ja 4rWirml
5l?.� r see.. art 5t V\,Ce o C
tepo 1)-0
Signature/Sanitation Department Date
Confirmed Refund Amount: $ 103' 5 v
Michelle Weulxer Q
Confirmed w/Water Works: es No
Approved by Finance Committe
on 11/2/2020
Finance Signature Date
Refund Amount Paid: $
WATERLOO WAT _[. WORKS
325 Sycamore Street
P.O. Box 27
Waterloo, Iowa 50704
STATEMENT OF SERVICES
Phone: (319) 232-6280
www.waterloowater.org
Page 1 of 1
ACCOUNT SUMMARY
Customer Name:
Account Number:
Service Address:
Guel Ramon Jr
105776-512522
500 NICHOLAS ST
Waterloo Water Works Services
Water $27.70
Water Service Excise Tax $1,67
Late Penalty $2.24
Water Works Subtotal $31.61
City of Waterloo Services
Sanitary Sewer $42.75
Storm Water Fee $8.25
$46.50
$97.50
Garbage
City of Waterloo Subtotal
triV CIILLL,rr\ Coe' /
(:)•,t, C t- Co pia4 9/OIg
Billing Frequency:
Billing Date:
Billing Due Date:
Quarterly
11/05/2018
11/29/2018
CHAR(
SUMMARY
Previous Balance
Credits/Payments
$126.87
-$126.87
Water Works Subtotal $31.61
City of Waterloo Subtotal $97.50
Total Current Service Charges $129.11
Total Amount Due $129,11
Amount Due After 11/29/2018 $135.38
Previous Read Date Current Read Date Previous Read
Previous Read Type
Current Read Current Read Type
Usage (CCF)
07/25/2018
10/23/2018
688
Actual
695
Actual
7
0
6
0 4
3
m 2
ca
0
O�
ry0�1 ry0�,,• ry0.
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ti
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SPECIAL MESSAGES
Please detach and return the bottom portion with your payment. See reverse side for additional information
MAKE CHECKS PAYABLE TO:
WATERLOO WA
P.O. Box 27
Waterloo, Iowa 50704
Phone: (319) 232-6280
ADDRESSEE:
Guel Ramon Jr
500 Nicholas St
Waterloo, IA 507072240
❑ Please check box if contact information requires
updating and indicate the change(s) on reverse side
WORKS
Account Number:
105776-512522
Total Amount. Due: '
129,1i
Amount Due After :
135.38
Billing Due Date:' .
11/29/2018
Amount Enclosed:
REMIT TO:
WATERLOO WATER WORKS
P.O. BOX 27
WATERLOO, IOWA 50704
WATERLOO WAT WORKS
325 Sycamore Street
P.O, Box 27
Waterloo, Iowa 50704
STATEMENT OF SERVICES
Phone: (319) 232-6280
www.waterloowater.org
Page 1 of 1
Customer Name:
Account Number:
Service Address:
Guel Ramon Jr
105776-512522
500 NICHOLAS ST
Waterloo Water Works Services
Water $29.10
Water Service Excise Tax $1.75
Water Works Subtotal $30.85
City of Waterloo Services
Sanitary Sewer $45.00
$8,25
$46,50
$99.75
Storm Water Fee
Garbage
City of Waterloo Subtotal
C�
rv� JtA. r,. C�
Billing Frequency:
Billing Date:
Billing Due Date:
Quarterly
02/05/2019
02/27/2019
ARGESUIV1
Previous Balance
Credits/Payments
$129,11
-$129.11
Water Works Subtotal $30.85
City of Waterloo Subtotal $99.75
Total Current Service Charges $130.60
Total Amount Due $130.60
Amount Due After 02/27/2019 $137.05
Previous Read Dat
Current Read Date. Previous Read. Previous Read Type
Current Read
Current Read Type
Usage (CCF),
10/23/2018
01/29/2019
695
Auto Estimate
701
Auto Estimate
6
SPECIAL MESSAGES.
Please detach and return the bottom portion with your payment. See reverse side for additional Information
MAKE CHECKS PAYABLE TO:
WATERLOO WAS WORKS
P.O. Box 27
Waterloo, Iowa 50704
Phone: (319) 232-6280
ADDRESSEE
Guel Ramon Jr
500 Nicholas St
Waterloo, IA 507072240
❑ Please check box if contact information requires
updating and indicate the change(s) on reverse side
Account Number:
105776-512522
Total Amount Due:
130.60
Amount Due After :
137.05
Billing Due Date
02/27/2019
Amount Enclosed:
REMIT TO_,
WATERLOO WATER WORKS
P.O. BOX 27
WATERLOO, IOWA 50704
WATERLOO WA
325 Sycamore Street
P.O. Box 27
Waterloo, Iowa 50704
WORKS
STATEMENT OF SERVICES
Phone: (319) 232-6280
www.waterloowater.org
Paee 1 of 1
ACCOUNT SUMMARY
Customer Name:
Account Number:
Service Address:
Guel Ramon Jr
105776-512522
500 NICHOLAS ST
Billing Frequency:
Billing Date:
Billing Due Date:
Quarterly
05/06/2019
05/28/2019
Waterloo Water Works Services
Water
Water Service Excise Tax
Late Penalty
Water Works Subtotal
$29.10
$1.75
$6,45
$37.30
City of Waterloo Services
Sanitary Sewer $45.00
Storm Water Fee $8.25
Garbage $46.50
City of Waterloo Subtotal $99.75
ta.A-0,,e
,(,tuVV,
v,
Cat v 1
Previous Balance
Credits/Payments
Balance Forward
$130.60
-$137,05
-$6.45
Water Works Subtotal $37.30
City of Waterloo Subtotal $99.75
Total Current Service Charges $137.05
Total Amount Due $130.60
Amount Due After 05/28/2019 $137.05
Previous Read Date
Current Read Date Previous Read Previous Read Type
Current Read
Current Read Type
Usage (CCF)
01/29/2019
04/18/2019
701
Actual
707
Actual
6
7
• 8
U 6
U 4
• 3
A 2
1
OHO
ti
do^o ho°• °
SPECIAL NIESSAGES
Please detach and return the bottom portion with your payment. See reverse side for additional information
MAKECHECKS PAYABLE TO:
WATERLOO WAT WORKS
P.O, Box 27
Waterloo, Iowa 50704
Phone: (319) 232-6280
ADDRESSEE:
Guel Ramon Jr
500 Nicholas St
Waterloo, IA 507072240
❑ Please check box if contact information requires
updating and indicate the change(s) on reverse side
Account Number:
105776-512522
Total Amount Due
130.60
Amount Due After :
137.05
Billing Due Date: _,
05/28/2019
Amount Enclosed:
REMIT TO:
WATERLOO WATER WORKS
P.O. BOX 27
WATERLOO, IOWA 50704
WATERLOO WA
325 Sycamore Street
P.O. Box 27
Waterloo, Iowa 50704
WORKS
STATEMENT OF SERVICES
Phone: (319) 232-6280
www.waterloowater.org
Page 1 of 1
Customer Name:
Account Number:
Service Address:
Guel Ramon Jr
105776-512522
500 NICHOLAS ST
edir
Billing Frequency:
Billing Date:
Billing Due Date:
Quarterly
08/05/2019
08/26/2019
Waterloo Water Works Services
Water $29.10
Water Service Excise Tax $1,75
Late Penalty $6.45
Water Works Subtotal $37.30
City of Waterloo Services
Sanitary Sewer $47.25
Storm Water Fee $12.00
Garbage $46.50
City of Waterloo Subtotal $105.75
_ t (1A v•,
Le,.72
MMARY
Previous Balance
Credits/Payments
Balance Forward
$130.60
-$137.05
-$6.45
Water Works Subtotal $37.30
City of Waterloo Subtotal $105.75
Total Current Service Charges $143.05
Total Amount Due $136.60
Amount Due After 08/26/2019 $143.35
Previous Read Date Current Read Date Previous Read
Previous Read Type
Current Read
Current Read Type Usage (CCF),
04/18/2019
07/22/2019
707
Actual
713
Actual
6
PECIAL MESSAGES
Please detach and return the bottom portion with your payment. See reverse side for additional information
MAKE CHECKS PAYABLE TO:
WATERLOO WAT I WORKS
P.O. Box 27
Waterloo, Iowa 50704
Phone: (319) 232-6280
ADDRESSEE
Guel Ramon Jr
500 Nicholas St
Waterloo, IA 507072240
Q Please check box If contact information requires
updating and indicate the change(s) on reverse side
Account Number:
105776-512522
Total Amount Due:
136.60
Amount Due After :
143.35
Billing Due Date, . `
08/26/2019
Amount Enclosed:
REMIT TO: ,zr
WATERLOO WATER WORKS
P.O. BOX 27
WATERLOO. IOWA 50704
WATERLOO WAT WORKS
325 Sycamore Street
P.O. Box 27
Waterloo, Iowa 50704
STATEMENT OF SERVICES
Phone: (319) 232-6280
www.waterloowater.org
Paee 1 of 1
ACCOUN' SUtVIMARY
Customer Name:
Account Number:
Service Address:
Guel Ramon Jr
105776-512522
500 NICHOLAS ST
Billing Frequency:
Billing Date:
Billing Due Date:
Quarterly
11/04/2019
11/26/2019
Waterloo Water Works Services
Water
Water Service Excise Tax
Late Penalty
Water Works Subtotal
$29.10
$1.75
$6.75
$37.60
City of Waterloo Services
Sanitary Sewer $47.25
$12.00
$46.50
$105.75
Storm Water Fee
Garbage
City of Waterloo Subtotal
�(.iJ.c w ► �.. 3 ► . S-c-)
v
CHARGiE; SUMMARY
Previous Balance
Credits/Payments
Balance Forward
$136.60
-$143.35
-$6.75
Water Works Subtotal $37.60
City of Waterloo Subtotal $105.75
Total Current Service Charges $143.35
Total Amount Due $136.60
Amount Due After 11/26/2019 $143,35
Previous Read Date Current Read Date
Previous Read Previous Read Type
Current Read
Usage (CCF)
07/22/2019
10/25/2019
713
Manual Estimate
719
Manual Estimate
6
SPECIAL MESSAGES
Please detach and return the bottom portion with your payment. See reverse side for additional information
MAKE:CHECKS FAYABLE TO
WATERLOO WA WORKS
P.O. Box 27
Waterloo, Iowa 50704
Phone: (319) 232-6280
ADDRESSEE:
Guel Ramon Jr
500 Nicholas St
Waterloo, IA 507072240
❑ Please check box if contact information requires
updating and indicate the change(s) on reverse side
Account Number:
105776-512522
Total Amount Due;.,'
136.60
Amount Due After :
143.35
Billing Due Date:
11/26/2019
Amount Enclosed:
REMIT TO:
WATERLOO WATER WORKS
P.O. BOX 27
WATERLOO, IOWA 50704
WATERLOO WA v R WORKS
325 Sycamore Street
P.O. Box 27
Waterloo, Iowa 50704
STATEMENT OF SERVICES
Phone: (319) 232-6280
www.waterloowater,org
Paee 1 of 1
Customer Name:
Account Number:
Service Address:
Guel Ramon Jr
105776-512522
500 NICHOLAS ST
Billing Frequency:
Billing Date:
Billing Due Date:
Quarterly
02/03/2020
02/25/2020
Waterloo Water Works Services
Water $29.68
Water Service Excise Tax $1.79
Late Penalty $6,75
Water Works Subtotal $38.22
City of Waterloo Services
Sanitary Sewer
Storm Water Fee
Garbage
Yard Waste / Recycle Site Maintenance Fee
City of Waterloo Subtotal
atD
$47.25
$12.00
$53.25
$5.00
$117,50
ARC* stM►
Previous Balance
Credits/Payments
Balance Forward
$136.60
-$143,35
-$6,75
Water Works Subtotal $38.22
City of Waterloo Subtotal $117.50
Total Current Service Charges $155.72
Total Amount Due $148.97
Amount Due After 02/25/2020 $156.07
Previous Read Date Current Rea Date Previous Read
10/25/2019
01/30/2020
719
Previous Read Type Current Read
Auto Estimate
726
Current Read Type , Usage (CCF)
Auto Estimate
SPECIAL MESSAGES
7
Yard Waste/Recycling rate increased $3/mo to $4/mo **Mandatory Yard
Waste/Recycling Site Maint Fee $5/ mo prorated effective 1/1/20 on this
bill** Questions -call Garbage -Sanitation @291-4455
Please detach and return the bottom portion with your payment. See reverse side for additional information
MAKE CHECKS PAYABLETQt
WATERLOO WA
P.O. Box 27
Waterloo, Iowa 50704
Phone: (319) 232-6280
WORKS
ADDRESSEE:
Guel Ramon Jr
500 Nicholas St
Waterloo, IA 507072240
❑ Please check box if contact information requires
updating and indicate the change(s) on reverse side
Account Number:
105776-512522
Total Amount Duey :
148.97
Amount Due After :
156.07
Billing Due Date,
02/25/2020
Amount Enclosed:
REMIT TO:
WATERLOO WATER WORKS
P.O. BOX 27
WATERLOO, IOWA 50704
WATERLOO WA WORKS
325 Sycamore Street
P.O, Box 27
Waterloo, Iowa 50704
STATEMENT OF SERVICES
Phone: (319) 232-6280
www.waterloowater.org
Pave 1 of 1
ACCOUNT SUMMARY
Customer Name:
Account Number:
Service Address:
Guel Ramon Jr
105776-512522
500 NICHOLAS ST
Billing Frequency:
Billing Date:
Billing Due Date:
Quarterly
05/04/2020
05/26/2020
Waterloo Water Works Services
Water $29.68
Water Service Excise Tax $1.79
Late Penalty $7.10
Water Works Subtotal $38.57
City of Waterloo Services
Sanitary Sewer $47.25
Storm Water Fee $12.00
Garbage $53.25
Yard Waste / Recycle Site Maintenance Fee $15,00
City of Waterloo Subtotal $127,50
Cet
C& v
CHARGE SUMMARY,
Previous Balance
Credits/Payments
Balance Forward
$148,97
-$156.07
-$7,10
Water Works Subtotal $38,57
City of Waterloo Subtotal $127.50
Total Current Service Charges $166,07
Total Amount Due $158.97
Amount Due After 05/26/2020 $166.07
Previous Read Date Current Read DatePrevious Read
Previous Read Type
Current Read
Current Read Type
Usage (CCF)
01/30/2020
04/24/2020
726
Manual Estimate
733
Manual Estimate
7
7
e
U 5
U 4
N 3
N 2
• D
1
O^ Oa O1 O^
re le e le f
SPECIAL MESSAGES
Please detach and return the bottom portion with your payment. See reverse side for additional information
MAKE, CHECKS, PAYABLE TO:
WATERLOO WAT_WORKS
P.O. Box 27
Waterloo, Iowa 50704
Phone: (319) 232-6280
ADDRESSEE:
Guel Ramon Jr
500 Nicholas St
Waterloo, IA 507072240
❑ Please check box if contact Information requires
updating and indicate the change(s) on reverse side
Account Number:
105776-512522
Total Amount Due:';
158;97
Amount Due After:
166.07
Billing Diue,Dates
'05/26/2020
Amount Enclosed:
REMIT TO:
WATERLOO WATER WORKS
P.O. BOX 27
WATERLOO. IOWA 50704
PROJECT BUDGET WORKSHEET- NON -CONSTRUCTION
PAGE TWO
Project Name (from page one)
City Clerk Use Only
Finance Committee
Approval Date 11/2/2020
CDBG-CV General Program Administration
Department No. project will be budgeted under 32
Activity No. project will be budgeted under 5851
REVENUES:
3000 Cash on Hand
3350 Federal Grant
3352 Federal HUD Grant
3354 Shared Program - Local
3357 Shared Program - County
3358 Shared Program - City
3360 Shared Program - State
3361 State Grant
3720 Donations - Restricted
3750 Sale of Bonds
3905 TIF Revenue
EXPENDITURES:
To be assigned by the Finance Dept.
Project No. 32CARE1
Subproject No. ADMN
(Each column should only include amounts by fund)
Fund: 224
147,445.00
Fund: Fund: Fund:
TOTALS $ 147,445.00 $ $
1111 Salaries - Regular
1113 Longevity
1121 FICA
1122 IPERS
1123 Life & Disability
1131 Health Insurance
1313 Legal Services
1315 Education and Training
1317 Audit Expense
1343 Postage and Mailing
1351 Advertising Expense
1376 Office Equipment
1516 Minor Computer Equipment
1520 Computer Software
1561 Office Supplies
TOTALS
Rudy Jones
60,000.00
600.00
6,000.00
6,500.00
1,000.00
20,000.00
1,000.00
2,345.00
3,000.00
1,500.00
3,500.00
5,000.00
10,000.00
25,000.00
2,000.00
$ 147,445.00 $ $
10-27-20
Michelle Weidner
Total
147,445.00
$ $ 147,445.00
$ 60,000.00
600.00
6,000.00
6,500.00
1,000.00
20,000.00
1,000.00
2,345.00
3,000.00
1,500.00
3,500.00
5,000.00
10,000.00
25,000.00
2,000.00
$ $ 147,445.00
11/2/2020
(Signature Dept. Head)
Date
(Signature Finance Dept. Review) Date
K:\shared goodies\forms\COVID-19_Admin_Funds (1).xls\Page 2 (Donat or NON-constr) (Mar 2010)
PROJECT BUDGET WORKSHEET - ALL PROJECTS
PAGE ONE
Project Name
City Contract No.
Project Manager
Project Budget Total
CDBG-CV General Program Administration
$ 147,445.00
1. How will this project be funded?
A. Federal Grant Yes X No
Grant Name CDBG-CV
CFDA # 14.218
B. State Grant Yes No
Grant Name
C. City Match Source of Funding
D. Other Entities Yes No
Name
To be assigned by the Finance Dept.
Project No. 32CARE1
Subproject No. ADMN
% Paid by federal grant 100.00%
Grant Agreement Number B-20-MW-19-0008
% Paid by state grant
Grant Agreement Number
% Paid by City
% Paid by other entity
2. Attach copies of any grant agreements that will fund the project (REQUIRED)
3. Does the project include the purchase of right of way or other real property?
If yes, will real property purchases be reimbursable under the grant?
If yes, have you attached authorization to purchase real property to this document?
4. Will this project include any non -participating expenses, such as:
A. Stormwater permit fees
B. Publication, or printing costs
C. Others, list
5. Does this project cover any regular full-time salaries or benefits?
If yes, employee/position to be covered.
6. Include a brief description of the project in the space below: (REQUIRED)
Funds for general adminsitration for the CARES Act. funding.
Done None
❑X ❑
Yes No
❑ 0
❑ ❑
❑ ❑
❑ ❑X
❑ ❑X
❑ ❑X
❑ ❑X
Page 2 must be attached and signed.
K:\shared goodies\forms\COVID-19_Admin_Funds (1).xls\Page 1 All Projects (Mar 2010)
PROJECT BUDGET WORKSHEET- NON -CONSTRUCTION
PAGE TWO
City Clerk Use Only
Finance Committee
Approval Date 11/2/2020
Project Name (from page one) CDBG-CV Emergency Repairs
Department No. project will be budgeted under 32
Activity No. project will be budgeted under 5851
REVENUES:
3000 Cash on Hand
3350 Federal Grant
3352 Federal HUD Grant
3354 Shared Program - Local
3357 Shared Program - County
3358 Shared Program - City
3360 Shared Program - State
3361 State Grant
3720 Donations - Restricted
3750 Sale of Bonds
3905 TIF Revenue
EXPENDITURES:
To be assigned by the Finance Dept.
Project No. 32CARE1
Subproject No. ER
(Each column should only include amounts by fund)
Fund: Fund: Fund:
Fund: 224 Total
100,000.00 100,000.00
TOTALS $ 100,000.00 $ $ $ $ 100,000.00
1111 Salaries - Regular
1113 Longevity
1121 FICA
1122 IPERS
1123 Life & Disability
1131 Health Insurance
1313 Legal Services
1376 Interim Assistance
Rudy Jones
100,000.00 100,000.00
TOTALS $ 100,000.00 $ $ $ $ 100,000.00
10-27-20 Michelle Weidrzer
11/2/2020
(Signature Dept. Head) Date (Signature Finance Dept. Review) Date
K:\shared goodies\forms\COVID-19_CDBG_Emergency_Repairs.xls\Page 2 (Donat or NON-constr) (Mar 2010)
PROJECT BUDGET WORKSHEET - ALL PROJECTS
PAGE ONE
Project Name
City Contract No.
Project Manager
Project Budget Total
CDBG-CV Emergency Repairs
$ 100,000.00
1. How will this project be funded?
To be assigned by the Finance Dept.
Project No. 32CARE1
Subproject No. ER
A. Federal Grant Yes X No CFDA # 14.218 % Paid by federal grant 100.00%
Grant Name CDBG-CV Grant Agreement Number B-20-MW-19-0008
B. State Grant Yes No % Paid by state grant
Grant Name Grant Agreement Number
C. City Match Source of Funding % Paid by City
D. Other Entities Yes No % Paid by other entity
Name
2. Attach copies of any grant agreements that will fund the project (REQUIRED)
3. Does the project include the purchase of right of way or other real property?
If yes, will real property purchases be reimbursable under the grant?
If yes, have you attached authorization to purchase real property to this document?
4. Will this project include any non -participating expenses, such as:
A. Stormwater permit fees
B. Publication, or printing costs
C. Others, list
5. Does this project cover any regular full-time salaries or benefits?
If yes, employee/position to be covered.
6. Include a brief description of the project in the space below: (REQUIRED)
Funding for Emergency Repair Program for individuals facing hardship due to COVID-19.
Done None
❑X ❑
Yes No
❑ 0
❑ ❑
❑ ❑
❑ ❑X
❑ ❑X
❑ ❑X
❑ ❑X
Page 2 must be attached and signed.
K:\shared goodies\forms\COVID-19_CDBG_Emergency_Repairs.xls\Page 1 All Projects (Mar 2010)
PROJECT BUDGET WORKSHEET- NON -CONSTRUCTION
PAGE TWO
City Clerk Use Only
Finance Committee
Approval Date 11/2/2020
Project Name (from page one) CDBG-CV Public Services
Department No. project will be budgeted under 32
Activity No. project will be budgeted under 5851
REVENUES:
3000 Cash on Hand
3350 Federal Grant
3352 Federal HUD Grant
3354 Shared Program - Local
3357 Shared Program - County
3358 Shared Program - City
3360 Shared Program - State
3361 State Grant
3720 Donations - Restricted
3750 Sale of Bonds
3905 TIF Revenue
EXPENDITURES:
To be assigned by the Finance Dept.
Project No. 32CARE1
Subproject No. PUBSVC
(Each column should only include amounts by fund)
Fund: Fund: Fund:
Fund: 224 Total
439,782.00 439,782.00
TOTALS $ 439,782.00 $ $ $ $ 439,782.00
1111 Salaries - Regular
1112 Salaries - Part Time
1315 Education & Training
1345 Travel - Official City
1346 Travel - Prof Training
1393 Contributions and Subsidy
2140 Land Purchase
1358 Econ Dev Grant
439,782.00 439,782.00
TOTALS $ 439,782.00 $ $ $ $ 439,782.00
Rudy Jones 10-27-20
Michelle Weidner
11 /2/2020
(Signature Dept. Head) Date (Signature Finance Dept. Review) Date
K:\shared goodies\forms\COVID-19_Public_Service_Projects (1).xls\Page 2 (Donat or NON-constr) (Mar 2010)
PROJECT BUDGET WORKSHEET - ALL PROJECTS
PAGE ONE
Project Name
City Contract No.
Project Manager
Project Budget Total
CDBG-CV Public Services
$ 439,782.00
1. How will this project be funded?
A. Federal Grant Yes X No
Grant Name CDBG-CV
CFDA # 14.218
B. State Grant Yes No
Grant Name
C. City Match Source of Funding
D. Other Entities Yes No
Name
To be assigned by the Finance Dept.
Project No. 32CARE1
Subproject No. PUBSVC
% Paid by federal grant 100.00%
Grant Agreement Number B-20-MW-19-0008
% Paid by state grant
Grant Agreement Number
% Paid by City
% Paid by other entity
2. Attach copies of any grant agreements that will fund the project (REQUIRED)
3. Does the project include the purchase of right of way or other real property?
If yes, will real property purchases be reimbursable under the grant?
If yes, have you attached authorization to purchase real property to this document?
4. Will this project include any non -participating expenses, such as:
A. Stormwater permit fees
B. Publication, or printing costs
C. Others, list
5. Does this project cover any regular full-time salaries or benefits?
If yes, employee/position to be covered.
6. Include a brief description of the project in the space below: (REQUIRED)
This projects provides funds to non profit agencies to assist with COVID hardships.
Done None
❑X ❑
Yes No
❑ 0
❑ ❑
❑ ❑
❑ ❑X
❑ ❑X
❑ ❑X
❑ ❑X
Page 2 must be attached and signed.
K:\shared goodies\forms\COVID-19_Public_Service_Projects (1).xls\Page 1 All Projects (Mar 2010)
PUBLIC WORKS SANITATION DEPARTMENT
REFUND REQUEST GARBAGE/YARD WASTE
Name: ,A' V2/� C"WC..—
Address: (0 s Oa -le- R � � ` c4
City/State/Zip: EA.\ `01)
(65 .k cc(c
Service Address:
Date:
Phone:
Refund Amount Requested: $ I a'"l3C) **Documentation Included: V Yes No
** All request for refunds required proof of payment before refunds are processed.
` t ve9u e sf- e tA-Vta t S `f — 4a_ l l -P6 v'
Comments:
Signature/Sanitation Department Date
Confirmed Refund Amount: $ (a'07)
Michelle We[dner
(z(c)(a.-0
Confirmed w/Water Works: /es No
Approved by Finance
Committee on 11/2/2020
Finance Signature Date
Refund Amount Paid: $
/0'72 2 daZG
In Jan. 2020 I found a new yard waste crubside container in my driveway. I
called right away to tell them I live atone and did not order it. They did come a few
days later to pick it up. I was looking at my last bill and noticed that this year it
was so much higher. I called to check about it. They do have a record of me calling
on Jan. 23,2020 to tell them that I didn't want it, but it was never taking off my
bill. So I have been paying for it since Jan. g.to
apply it to my next bill. Thank you.
Mary Crowe
105 Oakridge Rd,
Waterloo,Ia. 50702
ph# 319-296-1407
771/62A7
1509578 10498710.1 3-1175 1/1
WATERLOO WA E45140,RKS
325 Sycamore Street
P.O. Box 27
Waterloo, IA 50704'
STATEMENT OF SERVICES
Phone: (319) 232-6280
www.waterloowater.org
Statement 1 of 1
ACCOUNT SUMMARY
Customer Name:
Account Number:
Service Address:
Crowe Mary
122861-509786
105 OAK RIDGE RD
Billing Frequency:
Billing Date:
Billing Due Date:
Quarterly
10/2/2020
10/23/2020
Waterloo Water Works Services
Water 37.96
Water Service Excise Tax 2 28
Water Works Subtotal $40.24
City of Waterloo Services
Sanitary Sewer 50.25
Storm Water Fee 12.75
Garbage 30.00
Yard Waste / Recycle Site Maintenance Fee 15.00
Yard Waste / Recycle Curbside 12.00
City of Waterloo Subtotal $120.00
CHARGE SUMMARY
Previous Balance 61.47
Credits/Payments 151.47 CR
Deposit Payment 0 00
Balance Forward $90.00 CR
Water Works Subtotal 40.24
City of Waterloo Subtotal 120.00
Total Current Service Charges 160.24
Total Amount Due $70.24
Amount Due After 10/23/2020 $72.89
Previous Read Date Current Read Date Previous Read Previous Read Type
Current Read
Current Read Type Usage (CCF)
6/19/2020
9/24/2020
437
450
Actual
13
SPECIAL MESSAGES
LOGAN AVENUE HY-VEE IS NOW ABLE TO TAKE PAYMENTS
CURRENT BILLS