Loading...
HomeMy WebLinkAboutApproved Documents - 1/22/2019 FINANCE DEPT. STAFF ONLY LINE ITEM USED U/Q Q/ 92 o /3 (/S TRAVEL REQUEST FYa20/qf BUDGETED !3,f3 CITY OF WATERLOO EXPENDED YTD g `E� THIS REQUEST / 5 V w' LEFT AFTER THIS (` REQUEST v�lU(y DATED' Original-Clerk/Finance Copy- Department NAME(S) AND POSITION(S): DATE: Mayor Quentin Hart 1/11/2019 NAME OF CLASS/ MEETING: DESTINATION: Washington, D.C. Cedar Valley Coalition DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: 4/29/19 5/1/19 4/30/19 PURPOSE OF TRAVEL/TRAINING -Cedar Valley Coalition 2019 -Meet with federal representatives concerning legislative issues relative to Waterloo. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: CITY VEHICLE PRIVATE VEHICLE X AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: 010-01-8200-1345 840.00 LODGING 80.00 TAXI X GRANT REIMBURSABLE 210.00 MEALS PARKING YES NO REGISTRATION 650.00 AIRFARE REQUIRED CERTIFICATION MILEAGE/FUEL 70.00 MISC/TOLLS YES NO TOTAL FOR ALL: $ 1,850.00 TOTAL: $ 1,850.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO DEPARTMENT HEA r MAYOR DATE DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 City Clerk Use Only Finance Committee Approval Date ! ` nl 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 $ 2,730.19 plus est. shipping costs of $275.00 to pay for or purchase Repair parts for Firetruck#17692 This purchase or expenditure is being made because: Replace damaged cover bumper, handrail, toggle switches. (only vendor to supply special order parts for this truck) Vendor selected for this purchase: Global Emergency Products OX Bids or written quotes were taken on this purchase, as follows: Global Emergency Products Aurora, Illinois $2,730.19 ❑ 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: QX General Fund F-] Road Use Tax F-I Sewer F-] Sanitation ❑ Bonds 1:1 Federal/other grants F-] 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 $ 85,000.00 and the current available balance is $ 45,972.00 Respectfully submitted, Signature Dept. kead or Designee) lbate (Slg ature Finance Dept. Review) Date K:\shared goodies\forms\2019-January-Expenditure Pre-Authorization-Fire-Global-Parts for damaged truck#17692-010-18-1405-1571 $2,730.19xls.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 Leisure Services Department to expend $ 11,580.00 plus est. shipping costs of $ n/a to pay for or purchase television advertising through OnMedia to promote memberships at the Cedar Valle SportsPlex. This purchase or expenditure is being made because: The Holday season is a hucle time to market a fitness faciltiy to prospective members Vendor selected for this purchase: OnMedia Bids or written quotes were taken on this purchase, as follows: Q Bids or quotes were not taken on this purchase because.- They ecause:They are the only vendor with these options. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: EI General Fund E] Road Use Tax EI Sewer F� Sanitation Bonds ❑X Federal/other grants F� Other(specify) This expenditure is to be coded to the following budget line-item: Q10 3I - 1_1I QS I)C) 1 3I1-11y\'7d 5 F L X I � (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ and the current available balance is $ lit S Respectfu ubmitte�d/ (Signature Dept. Head or Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization(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 MIS Department to expend $ 3,009.24 plus est. shipping costs of $ to pay for or purchase Two Dell Precision 3530 Laptops This purchase or expenditure is being made because: These are a bit higher end laptop to be used primarly with GIS GIS requires a bit more processor/memory than our standard configured laptop Vendor selected for this purchase: Dell Inc. XX Bids or written quotes were taken on this purchase, as follows: Dell Inc., - $3,009.24 CDW-G., - $3,906.38 Insight., - $3,224.72 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 F—] Road Use Tax F—I Sewer ❑ Sanitation Bonds E] Federal/other grants D Other (specify) This expenditure is to be coded to the following budget line-item: 415-01-8225-2106 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 30,000.00 and the current available balance is $ 10,180.15 Respectfully submitted, s (Signature De . He6d or Designee) Date (Signature Finance Dept. Review) Date K:\shared good ies\forms\Pre-Auth Dell Precision Laptops.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 Police Department to expend $ 2,500.00 plus est.shipping costs of $ 0.00 to pay for or purchase repair current fencing in front of training center This purchase or expenditure is being made because: the fence at the Trainiing Center was damaged in a hit and run accident a few months ago. Temporary fencing was put in its place and now needs to be repaired Vendor selected for this purchase: Miller Fence ❑ Bids or written quotes were taken on this purchase, as follows: Fx Bids or quotes were not taken on this purchase because: Miller Fenceis the vendor who called out to temporary fix the fence after the accident and is the vendor used for the existing fence This is a repair of our existing fence Prior Committee Actions (Dates): Please check the following box(es)as appropriate to describe the funding for this expense: ❑ General Fund Road Use Tax El Sewer EI Sanitation QX Bonds Federal/other grants F-] Other(specify) This expenditure is to be coded to the following budget line-item: 415-11-1100-2152 (Fund -Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ SUOG and the current available balance is $ 5(iUU °j Respectfully submitted, (Signature Dept. He or Designee) Date (Signature Finance Dept. Review) Date KAshared goodieslformslfence.xlsx(Mar 2010) City Clerk Use Only �j Finance Committee Approval Date_ City of Waterloo Expenditure Authorization Request Form The Finance Committee of the City Council is here by requested to authorize the following purchase or expenditure submitted by the Sewer Department to expend 1�1� ,24 a 0 0 $ 8- plus ext. shipping cost of $ 0.00 to pay for or purchase Emergency Sewer Repair on Fletcher Ave Waterloo LA This purchase or expenditure is being made because: Friday. during routine sewer cleaning and televising WM crews discovered a major void to Fletcher Ave. Advised that work would be done on a time& material basis. Vendor selected for this purchase: Benton Sand & Gravel Fx]Bids or written quotes were taken on this purchase, as follows Benton Sand & Gravel at estimated cost of$15,500.00. Work will be complete on a time & material basis. Veith Construction Corp at an estimated cost of$ 53,750.00. Recommend Benton Sand & Gravel at a estimated cost of$ 15,500.00, work being done on time and materials basis. 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: 1-1 General Fund: RRoad Use Tax: RXSewer Sanitation: E]Bonds: ❑Federal/other grants: ❑Other(specify): This expenditure is to be coded to the following budget line-item: 520-14-5200-2163 (Fund - Department-Activity-Account Number) (Project Code) in which budgeted amount is $ and the cur t available balance is $ 257.675.00 Respectf sUbmitt (Si ature Dept. ea r Designee) D to (Signature Finance Dept. Review) Date Fletcher Sanitary Sewer Emergency Sewer Repair Quote Comparison Benton Sand & Gravel Quote Listed below Please find our rental rates and a rough estimate to give you an Idea. This is only an estimate due to the unforeseen all work will be complete on a time & material basis. Excavator—$175.00/hr Loader—$140.00/hr Labor Rate-$55.00/hr Trucking- $90.00/hr Estimated cost for the following items: 1. Mobilization 2. Pavement Removal 3. Tie into existing manhole 4. Bypass pumping 5. Replace 10"Truss Sewer(75 LF) 6. Furnish & Place Fill Sand for Void Under Paving 7. Temp Gravel Surfacing (12" thick) Total Cost is$ 15,500.00 Traffic Control by City of Waterloo VIETH CONSTRUCTION CORPORATION Contact:ALEX WEBER Phone: 319-277-1006 Cell-319-404-4506 Fax: 319-277-3383 EXCLUSIONS: 1. BOND JOB NAME:WATERLOO SEWER REPAIR 2. EROSION &TRAFFIC CONTROL 3. FINE GRADING+-0.2' 4. DEWATERING 5. COMPACTION TESTING 6. SURVEY LAYOUT QUOTE DOES NOT INCLUDE PATCHING BACK CONCRETE OR PLACING TEMPORARY ROCK SURFACING ITEM DESCRIPTION 1 MOBILIZATION 2 PAVEMENT REMOVAL 3 TIE INTO EXISTING MANHOLE 4 BYPASS PUMPING 5 REPLACE 10"TRUSS SEWER GRAND TOTAL $53,750.00 City Clerk Use Only Finance Committee/ l 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 Traffic Operation: Department to expend $ 5,721.00 plus est. shipping costs of $ to pay for or purchase 300 - 1.75" X 12' X 14 gauge Steel Posts This purchase or expenditure is being made because: To replace damaged posts. Vendor selected for this purchase: IDOT OX Bids or written quotes were taken on this purchase, as follows: IDOT Ames, Iowa $19.07 each Iowa Prison Industries Anamosa, Iowa $21.75 Newman Signs Jamestown North Dakota $26.79 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 F—] Sanitation ❑X Bonds Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 418-17-7120-2106 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 20,000.00 l and the current available balance is $ 20,000.00 Respectfully submitted, ..� (Signature Dept. FQead or Designee) Date (Signature Finance Dept. Review) Date K:lshared good ieslforms\Copy of Copy of 2019-January-Expenditure Pre-Authorization-Traffic-IDOT-300-1.75X12 ft.X14 GA Steel posts- 418-17-7120-2106xls.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 Traffic Operation: Department to expend $ 1,914.13 plus est. shipping costs of $ to pay for or purchase 1 - NA8-31 OA607-GV Street light pole with LED fixture This purchase or expenditure is being made because: To replace damaged pole and fixture Vendor selected for this purchase: Crescent Electric FX Bids or written quotes were taken on this purchase, as follows: Crescent Electric Waterloo, IA $1,914.13 3E Waterloo, IA $2,403.33 ❑ 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: EI General Fund X Road Use Tax Sewer Sanitation ❑ Bonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 266-17-7120-1521 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 28,800.00 and the current available balance is $ 20,217.00 Respectfully submitted, AJ 4ai I AML Signature Dept. ead or Designee) Dae (Signature Finance Dept. Review) Date K:\shared good ies\forms\2019-January-Expenditure Pre-Authorization-Traffic-crescent-Street light pole and LED fixture-266-17-7120-1521 $1,914.13xls.xls(Mar 2010) City Clerk Use Only Finance Committee i Approval Date 7i2' 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 Operation, Department to expend $ 5,035.80 plus est. shipping costs of $ to pay for or purchase Replace Leveling Cables on 2004 Bucket Truck This purchase or expenditure is being made because: Repairs necessary to put Bucket Truck back in service. (only vendor to replace cables and conduct structural load test) Vendor selected for this purchase: Altec QX Bids or written quotes were taken on this purchase, as follows: Altec St. Joseph, Missouri $5,035.80 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 QX Road use Tax F-I Sewer ❑ Sanitation EI Bonds ❑ Federal/other grants F-I Other(specify) This expenditure is to be coded to the following budget line-item: 266-17-7120-1374 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 5,100.00 and the current available balance is $ 5,100.00 Respectfully submitted, (Signature Dept. ad or Designee) to (Signature Finance Dept. Review) Date K:\shared good ies\forms\2019-January-Expenditure Pre-Authorization-Traffic-Altec-Leveling Cables for bucket truck-266-17-7120-1374 $5,035.80xls.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 Traffic Operation: Department to expend $ 45,080.00 plus est. shipping costs of $ to pay for or purchase 28 - Illuminated Signs, 56 Sign Brackets, 28 Photocells This purchase or expenditure is being made because: Illuminated signs for the University Ave. signalized intersections. Vendor selected for this purchase: General Traffic Controls FX Bids or written quotes were taken on this purchase, as follows: National Signal Fullerton, California $45,080.00 General Traffic Controls Spencer, Iowa $53,420.00 Bids or quotes were not taken on this purchase because.- Prior ecause:Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑ General Fund F—] Road Use Tax ❑ Sewer ❑ Sanitation ❑ Bonds D Federal/other grants FX Other(specify) University Ave. This expenditure is to be coded to the following budget line-item: 266-07-7500-244&- (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 5'pg and the current available balance is $ Respectfully submitted, plc Signature Dept. H ad or Designee) ate (Signature Finance Dept. Review) Date K:\shared goodies\forms\Copy of 2019-January-Expenditure Pre-Authorization-Traffic-National Signal-Illimunated signs-University Ave. Project-$45,080.00-266-07-7500-2165x]s.xls(Mar 2010) CITY OF WATERLOO Committee Communication Finance Committee Meeting: 01/22/2019 Prepared: Nancy Hiebv Dept. Head Signature: Kelley Felchle SUBJECT: Refunds Submitted by: Kelley Felchle, City Clerk Recommended Committee Action: Approval of the following refunds: Refund request in the amount of$157.50 for garbage collection fees paid in error on a vacant home located at 1719 Carriage Hill Drive. Summary Statement: This property was vacant with no garbage use during the billing periods submitted. Waterloo Water Works confirmed the usage which meets the threshold allowed to waive garbage fees. Expenditure Required: As indicated above Source of Funds: GARBAGE REFUND 525-15-5400-1785 Policy Issue: None Alternative: Not give the reimbursement. Background Information: i�_;�iK C LGRKD\f\C:ouncil&�in�n�e�n?tm m� Bony`,CouncilC'oiiimunicationstoCouncil&01:inunce`2015TuwnM'ommuni cation\030915,2arha_�e.refi�nd icc WATE RL®OWATER W Q RISS Phone:(319)232-6280 " www.waterloowater.org 325 Sycamore Street Paee 1 of 1 P.O. Box 27 Waterloo. Iowa 50704 STATEMENT OF SERVICES a ustomer Name: A Brocka Billing Frequency: Quarterly ccount Number: 115532-523268 Billing Date: 09/06/2017 ervice Address: 1719 CARRIAGE HILL DR Billing Due Date: 09/27/2017 Waterloo Water Works Services Previous Balance............................... $229.72 Water. . . . ... . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . $25.20 Water Service Excise Tax. . . . ... . . . . . . . . . . . . . . . . $1.77 -$229.72 Credits/Payments....................... ....... Water Works Subtotal . . ... .. . . . . . . . . . . . . . . . . . $26.97 Water Works Subtotal.................... ....... $26.97 City of Waterloo Services City of Waterloo Subtotal........................ $82.50 Sanitary Sewer. .... . . . . . . . . . . . . . . . . . . . . . . . . . . $42.75 Total Current Service Charges.................... $109.47 Storm Water Fee. . . . . . . . . . .. . . . . . . . . . . . . . . . . . $8.25 Total Amount Due.............................. $109.47 Garbage. . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . $31.50 Amount Due After 09/27/2017................... $114.86 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . ... $82.50 �1 &V-,n I5FTre7ousRLadDate Current Read Date PreviDy�,Read Provious Rlid Type Current Read Cu�rrent Read Type U5age(CCF) 05/25/2017 08/25/2017 1 Actual 2 Actual 1 MESSAGES LL 6.6 tj 0.6 1 0A w w 0.2 0 Please detach and return the bottom portion with your payment.See reverse side for additional information MAKE CHECKS PAYABLE TO: Account Number: 115532-523268 WATERL O +V TER WORKS Total Amount Due: 109.47 `^+ Amount Due After : 114.86 P.O.Box 27 Billing Due Date: 09/27/2017 Waterloo,Iowa 50704 Phone:(319)232-6280 Amount Enclosed: ADDRESSEEi A Brocka 1719 Carriage Hill Dr U.441TAIIIIIIII • Waterloo,IA 50701 WATERLOO WATER WORKS P.O.BOX 27 ❑Please check box if contact information requires WATERLOO.IOWA 50704 updating and indicate the change(s)on reverse side WATERLOO WATER WORKS Phone: (319) 232-6280 - I www.waterloowater.org 325 Sycamore Street Paee 1 of 1 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES 7ervice omer Name: A Brocka Billing Frequency: Quarterly unt Number: 115532-523268 Billing Date: 06/07/2017 Address: 1719 CARRIAGE HILL DR Billing Due Date: 06/28/2017 Waterloo Water Works Services Water. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25.20 Previous Balance.... ... . . . .... .. ...... .. ..... .. $114.86 Water Service Excise Tax . . . . . . . . . . . . . . . . . . . . . . $1.77 Balance Forward.. ..... ..... .... . ... .... . . . .... $114.86 Late Penalty. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5.39 Water Works Subtotal... . . .... ........ .. ..... ... $32.36 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $32.36 City of Waterloo Subtotal ..... .... . ... .. .. . . . ... . $82.50 City of Waterloo Services Total Current Service Charges.. ...... . . .. ... .. ... $114.86 Sanitary Sewer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $42.75 Total Amount Due. . .... .. .. . . ........ ..... .. ... $229.72 Storm Water Fee. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.25 Amount Due After 06/28/2017.. . . . .. . .. . . . .... .. $235.11 Garbage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $31.50 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $82.50 UMEMEMEM 03/01/2017 05/25/2017 1 Actual 1 Actual 0 1 U U06 1;0 4 W NO2 0 .............._____-_--------------------------------- - -___ Please detach and return the bottom portion with your payment.See reverse side for additional information • Account Number: 115532-523268 V1IATERLQC} 1N/ TER WUTZKS ,' z ^^� Amount Due After: 235.11 P.O. Box 27 Waterloo, Iowa 50704 Phone:(319)232-6280 Amount Enclosed: A Brocka 1719 Carriage Hill Dr Waterloo,IA 50701 WATERLOO WATER WORKS P.O.BOX 27 ❑ Please check box if contact information requires WATERLOO.IOWA 50704 updating and indicate the change(s)on reverse side WATERLOG WATER .KS Phone: (319)232-6280 www.waterloowater.org 325 Sycamore Street Paee 1 of 1 P.O. Box 27 Waterloo. Iowa 50704 STATEMENT OF SERVICES e ustomer Name: A Brocka Billing Frequency: Quarterly ccount Number: 115532-523268 Billing Date: 03/07/2017 ervice Address: 1719 CARRIAGE HILL DR Billing Due Date: 03/28/2017 Waterloo Water Works Services 11711 Previous Balance. .. ... .... . . ..... . .. ..... .. .. . . $109.73 Water. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25.20 Credits/Payments... ..... .. ..... ... ..... . . .... . -$109.73 Water Service Excise Tax . . . . . . . . . . . . . . . . . . . . . . . $1.77 Late Penalty. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5.39 Water Works Subtotal. .... . . . .... .. . ....... . .... $32.36 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $32.36 City of Waterloo Subtotal. ....... ... .... . . . .... . . $82.50 City of Waterloo Services Total Current Service Charges..... ... .. ... .. . . ... $114.86 Sanitary Sewer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $42.75 Total Amount Due..... . .. .. .. ... ... .. ..... . .... $114.86 Storm Water Fee. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.25 Amount Due After 03/28/2017.. .. ... ... .. .. .. . .. $120.25 Garbage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $31.50 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $82.50 r .s i. - .e i. - w .o • .s r .® .® x- 12/01/2016 03/01/2017 1 Actual 1 Actual 0 i COB U 0.6 ;0.4 m w 0.2 0 �2' pp pp pQ \�' pp py p0 ^ry tip^p• 'Lp,�, 'Lpy tipy �Ip^y Rp^� tipp• tip^� �Vpb• Please detach and return the bottom portion with your payment.See reverse side for additional information i Account Number: 115532-523268 AT E R L 0 C} WA V1/ KS et l untD 77,E Amount Due After: 120.25 P.O. Box 27 i�Iri 4k�t .t o � SD Waterloo, Iowa 50704 Phone:(319)232-6280 Amount Enclosed: ii' aa A Brocka 1719 Carriage Hill Dr Waterloo,IA 50701 WATERLOO WATER WORKS P.O.BOX 27 ❑Please check box if contact information requires WATERLOO.IOWA 50704 updating and indicate the change(s)on reverse side WATERLOO WA && (0 5 Phone: (319)232-6280 www.waterloowater.org 325 Sycamore Street Paee 1 of 1 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES • ustomer Name: A Brocka Billing Frequency: Quarterly ccount Number: 115532-523268 Billing Date: 12/07/2016 ervice Address: 1719 CARRIAGE HILL DR Billing Due Date: 12/30/2016 Waterloo Water Works Services Service $1.20 e Excise Tax. . . . . . . . . . . . . . .. . . . . . . $1.77 Previous Balance............................... $0.26 Water Servic Water . . .. . . . . . . . . . .. . . . . . . . . . . . . . . . . . $ Balance Forward............................... $0.26 Water Works Subtotal . . . . . . . . . . . . . . . . . . . ..... $26.97 Water Works Subtotal........................... $26.97 City of Waterloo Services City of Waterloo Subtotal....................... . $82.50 Sanitary Sewer. . . . . . . . . . . .. . . . . . . . . . . . . . . . ... $42.75 Total Current Service Charges.................... $109.47 Storm Water Fee. . . . . . . .... . . . . . . . . . . . . . . . . . . $8.25 Total Amount Due.............................. $109.73 Garbage. . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . $31.50 Amount Due After 12/30/2016................... $115.12 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $82.50 PrevibUs Read Date Current Read Date Previous Read Previous Read Type Current.Read Current Read Type Usage(CCF) 08/25/2016 12/01/2016 1 Actual 1 Actual 0 1 SPECIAL MESSAGES LL D.8 fU7 D.6 ;D.4 '02 D na sb ,�6� ^h ^O. �6 ♦b ,�b �m .�0 �O ,10 ,�O ry0 ry0 ry0 ry0 ry0 Please detach and return the bottom portion with your payment.See reverse side for additional information R MAKE CHECKS PAYABLE TO: Account Number: 115532-523268 WATERLOO WATER WORS Total Amount Due; 109.7 Amount Due After : 115.12 P.O.Box 27 Billing Due Date: 12/30/2016 Waterloo,Iowa 50704 Phone:(319)232-6280 Amount Enclosed: A Brocka 1719 Carriage Hill Dr • Waterloo,IA 50701 WATERLOO WATER WORKS P.O.BOX 27 ❑Please check box if contact information requires WATERLOO.IOWA 50704 updating and indicate the change(s)on reverse side VVI A E RLOO W ° WOR S Phone: (319)232-6280 www.waterloowater.org 325 Sycamore Street Paee 1 of 2 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES r 7ervice mer Name: A Brocka Billing Frequency: Quarterly nt Number: 115532-523268 Billing Date: 06/03/2016 Address: 1719 CARRIAGE HILL DR Billing Due Date: 06/24/2016 Waterloo Water Works Services Water. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25.20 Previous Balance..... ..... ..... .. ........ .... . . $262.98 Credits/Payments. .. ... ..... .. ...... .. ..... . . .. -$270.68 Water Service Excise Tax . . . . . . . . . . . . . . . . . . . . . . . $1.77 Balance Forward. ..... . ... . . .... ... ..... .. ... .. -$7,7p Late Penalty. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7.44 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $34.41 Water Works subtotal.. ..... ........ ....... ..... $34.41 City of Waterloo Services City of Waterloo Subtotal. ..... .. ........ ..... . .. $82.50 Sanitary Sewer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $42.75 Total Current Service Charges.... ........ .. .. . . .. $116.91 Storm Water Fee. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.25 Total Amount Due.. .. ... ..... .. ...... .. ..... . .. $109.21 Garbage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $31.50 Amount Due After 06/24/2016.... ... ..... ....... $114.59 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $82.50 . •. . r .- 02/23/2016 03/02/2016 164,164 Actual 164,700 Actual 5 03/01/2016 03/02/2016 0 Actual 0 Actual 0 03/02/2016 05/26/2016 0 Actual 0 Actual 0 Your meter was replaced on 03/02/2016 fi LL � U 2 U � m-2 A W < 7 fi O� OV O§' 0 Oma' 00 Oma' N� OP �h �6 ry0 ry0 ry0 h0 .�O ry0 Please detach and return the bottom portion with your payment.See reverse side for additional information MAKE CHECKS PAYABLE TOAccount Number: 115532-523268 WATERLOO V+JATER WORKS Total Amount Due x, �. 10921 Amount Due After: 114.59 P.O.Box 27 : 06 24 Waterloo,Iowa 50704 Billing Due Date � (2Q16 Phone:(319)232-6280 Amount Enclosed: •rr• A Brocka 1719 Carriage Hill Or • Waterloo,IA 50701 WATERLOO WATER WORKS P.O.BOX 27 ❑Please check box if contact information requires WATERLOO.IOWA 50704 updating and indicate the change(s)on reverse side CITY OF WATERLOO Committee Communication Finance Committee Meeting: 01/22/2019 Prepared: Nancy Higbv Dept. Head Signature: Kelley Felchle SUBJECT: Refunds Submitted by: Kelley Felchle, City Clerk Recommended Committee Action: Approval of the following refunds: Refund request in the amount of$1,800.00 for rental registration fees paid in error for the following properties: 820, 824, 910, 914, 920 and 924 Sycamore Street. Summary Statement: Both property owner and property manager paid the rental registration fees for said properties, with a total of 72 units. Property owner is asking for a refund. Expenditure Required: As indicated above Source of Funds: Building Inspections Dept 010-22-5100-1785 Policy Issue: None Alternative: Not give the reimbursement. Background Information: fileli'tK'\CLVRKI)A'i\Council&I'inwiceCommunicalions\CauncilCommunicationsioCouncil&01'inance`2Z)I5\I2inanceCommuni cationy030915.earbaee.refund. is Nancy Higby From: LEANN EVEN Sent: Wednesday,January 16, 2019 2:56 PM To: Nancy Higby Subject: FW: DUPLICATE PAYMENT-RENTAL REGISTRATIONS The GL number would be 010-22-5100 if you need that. From: LEANN EVEN Sent: Tuesday, January 08, 2019 3:32 PM To: Nancy Higby Subject: FW: DUPLICATE PAYMENT-RENTAL REGISTRATIONS Nancy, Both EPM, IOWA(Owner)and KEVIN GARDNER (KGCRE, LLC) (Property Manager) paid rental registration fees for 820, 824, 910, 914,920, 924 Sycamore St. Don't ask me why the Owner and property Manager have two different companies named for the same property? There are 12 units in each building for a total of 72 units ($1800.00). Since they paid twice for the same property EPM is asking for a refund of$1,800.00. Michelle would said you could do a pre-auth for a refund and a PV. Could you do it or I can do it if you tell me the line item number for the PV? From: MICHELLE WEIDNER Sent: Tuesday, January 08, 2019 3:24 PM To: LEANN EVEN Subject: RE: DUPLICATE PAYMENT-RENTAL REGISTRATIONS Yes, I think that makes sense. Nancy can do a pre-auth for a refund and a pv. Something needs to be attached that explains one entity is the property mgmt. company. I don't think I saw anything that explained that. Michelle From: LEANN EVEN Sent: Tuesday, January 08, 2019 3:11 PM To: MICHELLE WEIDNER Subject: FW: DUPLICATE PAYMENT-RENTAL REGISTRATIONS Michelle, One payment from owner and one payment from property manager for exact same units. Can we refund as this is a double payment? From: DOUG ANDERSON Sent: Tuesday, January 08, 2019 3:01 PM To: LEANN EVEN; RYAN STUBER; CINDY YOUNG; KELLEY FELCHLE; MICHELLE WEIDNER Subject: RE: DUPLICATE PAYMENT-RENTAL REGISTRATIONS Hello, In this case, nothing was sold. The owner paid the registration fee on 11/27/18 and the property management company paid it on 11/13/18. 1 Sincerely, Doug Anderson City of Waterloo 715 Mulberry St. Waterloo, IA 50703 Clerk II 319-291-4323 From: LEANN EVEN Sent: Tuesday, January 08, 2019 2:58 PM To: RYAN STUBER; DOUG ANDERSON; CINDY YOUNG; KELLEY FELCHLE; MICHELLE WEIDNER Subject: RE: DUPLICATE PAYMENT-RENTAL REGISTRATIONS Doug, Michelle needs documentation from the original owner, showing that the property was sold and owned by the second party as of January 1, 2018. Once she has this I believe she will be able to issue a refund for the 2019 fees. Thanks, From: RYAN STUBER Sent: Tuesday, January 08, 2019 12:58 PM To: LEANN EVEN; DOUG ANDERSON; CINDY YOUNG; KELLEY FELCHLE; MICHELLE WEIDNER Subject: RE: DUPLICATE PAYMENT-RENTAL REGISTRATIONS No this appears to be a different situation From: LEANN EVEN Sent: Tuesday, January 08, 2019 12:56 PM To: DOUG ANDERSON; RYAN STUBER; CINDY YOUNG; KELLEY FELCHLE; MICHELLE WEIDNER Subject: RE: DUPLICATE PAYMENT-RENTAL REGISTRATIONS Ryan, Is this the same phone call you handled where I asked you to have them talk to Michelle Weidner regarding a refund. My understanding was from the phone call you had they wanted a refund for past years? From: DOUG ANDERSON Sent: Tuesday, January 08, 2019 11:48 AM To, RYAN STUBER; CINDY YOUNG; LEANN EVEN; KELLEY FELCHLE; MICHELLE WEIDNER Subject: FW: DUPLICATE PAYMENT-RENTAL REGISTRATIONS Hello, I have confirmed that both EPM, IOWA and KEVIN GARDNER (KGCRE, LLC) have paid for 820, 824, 910, 914, 920, 924 Sycamore St. There are 12 units in each building for a total of 72 units ($1800.00) LeAnn at EPM IOWA wants to know what we are going to do about it. She would like a call back at 319-433-8850. Sincerely, 2 Doug Anderson City of Waterloo 715 Mulberry St. Waterloo, IA 50703 Clerk II 319-291-4323 From: DOUG ANDERSON Sent: Tuesday, January 08, 2019 10:34 AM To: RYAN STUBER; CINDY YOUNG Subject: DUPLICATE PAYMENT LeAnn from EPM Iowa (the management company)just called and said that they had paid for 820-924 SYCAMORE ST APTS. She says that Kevin Gardner(the owner) sent a check in for the same properties. I hope that we only cashed one of them. I haven't looked at anything yet. I told her that I would call her back. 319-433- 8850. Sincerely, Doug Anderson City of Waterloo 715 Mulberry St. Waterloo, IA 50703 Clerk II 319-291-4323 3 Budget Amendment Descriptions for 1/15/2019 Finance Committee Meeting Agenda: 1. Approve the project budget for the 2019 Community Foundation Tree Replacement Grant funded with $15,677 through the Community Foundation of Northeast Iowa, as submitted by Leisure Services. 2. Approve the project budget for the Plant Waterloo Tree Replacement project funded with a $20,000 donation from the Young Family Foundation, as submitted by Leisure Services. 3. Please use this for project budget descriptions on Finance agenda. Do not need to include this cover sheet in the Finance Committee packet. L PROJECT BUDGET WORKSHEET- NON-CONSTRUCTION PAGE TWO City Clerk Use Only Finance Committee Approval Date Project Name (from page one) Plant Waterloo tree planting program. Department No. project will be budgeted under 37 Leisure Service To be assigned by the Finance Dept. Activity No. project will be budgeted under 010 37 4105 Project No. 61 Subproject No. 6 (Each column should only include amounts by fund) Fund: _010_ Fund: Fund: Fund: Total REVENUES: 3000 Cash on Hand $ 3350 Federal Grant 3352 Federal HUD Grant 3354 Shared Program - Local r3357 Shared Program-County 3358 Shared Program-City 3360 Shared Program- State 3361 State Grant - 3720 Donations- Restricted 20,000.00 20,000.00 3750 Sale of Bonds - 3712 Sale of Trees 0.00 TOTALS $ 20,000.00 $ $ - $ - $ 20,000.00 EXPENDITURES: 1111 Salaries - Regular $ - 1112 Salaries - Part Time 1315 Education &Training 1345 Travel -Official City 1346 Travel - Prof Training 1390 Contractual Services 1536 Trees 20,000.00 20,000.00 1541 Cleaning Supplies - TOTALS $ 20,000.00 $ $ $ - $ 20,000.00 `ri12iAA (Signature Dept. Head) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\PSS Project Budget Workshee.xls\Page 2(Donat or NON-constr) (Mar 2010) PROJECT BUDGET WORKSHEET -ALL PROJECTS PAGE ONE Project Name Plant Waterloo tree planting program City Contract No. To be assigned by the Finance Dept. Project Manager Todd Derifield Project No. 3 7 aFf— Project Budget Total $ 20,000.00 Subproject No. 1. How will this project be funded? A. Federal Grant Yes = No FX CFDA# % Paid by federal grant Grant Name Grant Agreement Number B. State Grant Yes = No FX % Paid by state grant Grant Name Grant Agreement Number C. City Match Source of Funding % Paid by City D. Other Entities Yes FX No % Paid by other entity Name residents that purchase trees, donation. Done None 2.Attach copies of any grant agreements that will fund the project (REQUIRED) ❑ 2 Yes No 3. Does the project include the purchase of right of way or other real property? ❑ FX If yes, will real property purchases be reimbursable under the grant? 7 71 If yes, have you attached authorization to purchase real property to this document? ❑ El 4. Will this project include any non-participating expenses, such as: A. Stormwater permit fees ❑ 7 `B. Publication, or printing costs JX C. Others, list ❑ FX 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) A $20,000 donation was received from the Young Family Foundation to set up a program where residents can purchase trees at a reduced rate. Program will be based on the Plant Some Shade Program. The Plant Some Shade program was discontinued by MidAmerican Energy. Distribution date tentatively set April 24, 2019. Advertising will be targeted to residents that have had ash trees removed from City property. We are currently getting bids from various nurseries. This budget will be amended at a later date. A project needs to be set up so the donation check can be deposited. Page 2 must be attached and signed. K:\shared goodies\forms\PSS Project Budget Workshee.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) Tree Replacement through the Community Foundation of Northeast Iowa. Department No. project will be budgeted under 37 To be assigned by the Finance Dept. Activity No. project will be budgeted under 4105 Project No. 37KSr T - Subproject No. (Each column should only include amounts by fund) Fund: Fund: _010 _010 Fund: Fund: Total REVENUES: 010-37-4105 010-37-4100 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 15,677.00 15,677.00 3750 Sale of Bonds - 3111 Hotel Motel Discretionary 1566 Trees TOTALS $ 15,677.00 $ $ - $ $ 15,677.00 EXPENDITURES: 1111 Salaries - Regular $ - 1112 Salaries - Part Time 1315 Education & Training 1345 Travel -Official City 1346 Travel - Prof Training - 1390 Contractual Services 1536 Trees 15,677.00 15,677.00 TOTALS $ 15,677.00 $ $ - $ $ 15,677.00 S.g:iature Dept. a Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Project Budget Miriams Prarie Grove Park Tree planting.xls\Page 2(Donator NON-constr) (Mar 2010) PROJECT BUDGET WORKSHEET - ALL PROJECTS PAGE ONE Project.Name Tree Replacement through Community Founation of North East IA City Contract No. To be assigned by the Finance Dept. Project Manager Todd Derifield Project No. 3 7 Z6, Project Budget Total $ 15,677.00 Subproject No. i 1. How will this project be funded? A. Federal Grant Yes 0 No CFDA# % Paid by federal grant Grant Name Grant Agreement Number B. State Grant Yes = No �X % 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 100.00% Name NElowa Comm Foundation & operating budget Done None 2.Attach copies of any grant agreements that will fund the project (REQUIRED) X11 F-1 Gouncil awarded In April Yes No 3. Does the project include the purchase of right of way or other real property? ❑ 7 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 JX B. Publication, or printing costs 71 �X C. Others, list El FX 5. Does this project cover any regular full-time salaries or benefits? ❑ ❑X If yes, employee/position to be covered. 6. Include a brief description of the project in the space below: (REQUIRED) This project is to replace ash trees in Miriam's Park and Prairie Grove Park. Ash trees were removed due to infestation of the Emerald Ash Borer. FUNDING -grant received from Northeast Iowa Community Foundation. Page 2 must be attached and signed. K:\shared goodies\forms\Project Budget Miriams Prarie Grove Park Tree planting.xls\Page 1 All Projects (Mar 2010) CITY OF WATERLOO Committee Communication Finance Committee Meeting: 01/22/2019 Prepared: Nancy Hig_by Dept. Head Signature: Kelley Felchle SUBJECT: Refunds Submitted by: Kelley Felchle, City Clerk Recommended Committee Action: Approval of the following refunds: Refund request in the amount of$94.50 for garbage collection fees paid in error on a vacant home located at 213 Summit Avenue. Summary Statement: This property was vacant with no garbage use during the billing periods submitted. Waterloo Water Works confirmed the usage which meets the threshold allowed to waive garbage fees. Expenditure Required: As indicated above Source of Funds: GARBAGE REFUND 525-15-5400-1785 Policy Issue: None Alternative: Not give the reimbursement. Background Information: II-FRKDAI TounciI&Finance(ommLinicationslCouacili_'ommunicationsloC-ounei]&OFinance 201511FinanceCommuni cation`,036915.2arba2c.rcfund.doe -Ar►IF� WATERLOO WA WORKS Phone: (319) 232-6280 www.waterloowater.org 325 Sycamore Street Paee 1 of 1 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES • Fervi omer Name: Langan Daniel J Billing Frequency: Quarterly unt Number: 113347-509829 Billing Date: 11/30/2018 ce Address: 213 SUMMIT AVE Billing Due Date: 12/21/2018 Waterloo Water Works Services Previous Balance... ..... ..... .. ...... .. ..... . .. $111.60 Water. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $27.70 Credits/Payments. .. ... ..... .. ...... . . .... ..... -$111.60 Water Service Excise Tax. . . . . . . . . . . . . . . . . . . . . . $1.67 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $29.37 Water Works Subtotal ... ....... ........ ........ $29.37 City of Waterloo Services City of Waterloo Subtotal ..... ..... ... ..... .. ... . $82.50 Sanitary Sewer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $42.75 Total Current Service Charges.... .... ... $111.87 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.25 Total Amount Due.... ... . . ..... ... ..... ..... ... $111.87 Garbage . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . $31.50 Amount Due After 12/21/2018......... .. ..... ... $117.39 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $82.50 08/23/2018 11/26/2018 1,071 Auto Estimate 1,071 Auto Estimate 0 m a.a ryo�(" ryo,�ti ryo,�9" ryo1�' ryQ^�. ryo^^. ryp,�0 ry�^9 ti�^9 - ----------. - -- Please detach and return the bottom portion with your payment.See reverse side for additional information ® Account Number: 113347-509829 WATERLOO WATER WORKS r � Amount Due After: 117.39 P.O.Box 27 Waterloo,Iowa 50704 f G x a.r s r Phone:(319)232-6280 Amount Enclosed: Langan Daniel 464 Progress Ave 232 � Waterloo,[A 507015616 ` � WATERLOO WATER WORKS P.O.BOX 27 ❑Please check box if contact information requires WATERLOO.IOWA 50704 updating and indicate the change(s)on reverse side WATERLOO WATE R WIORKS Phone: (319) 232-6280 www.waterloowater.org 325 Sycamore Street Paee 1 of 1 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES ustamer Name: Langan Daniel J Billing Frequency: Quarterly ccount Number: 113347-509829 Billing Date: 08/30/2018 ervice Address: 213 SUMMIT AVE Billing Due Date: 09/21/2018 Waterloo Water Works Services CHARGE;SUMMARY Previous Balance.... ... ..... .. ...... .. ..... . . .. $112.14 Water. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $27.70 Credits/Payments. . .. ...... . ..... .. . ..... ...... -$112.41 Water Service Excise Tax . . . . . . . . . . . . . . . . . . . . . . $1.67 Balance Forward. ......... .. .... ........ ..... .. -$0.27 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $29.37 City of Waterloo Services Water Works Subtotal.. .. ..... ........ ...... .... $29.37 Sanitary Sewer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $42.75 City of Waterloo Subtotal.... ..... ... .. ... ....... $82.50 Storm Water Fee. . . . . . . . . . .. . . . . . . . . . . . . . . . . . $8.25 Total Current Service Charges.. . . ..... . . . .. .. .... $111.87 Garbage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $31.50 Total Amount Due... .... .... .. ...... .. ..... .. .. $111.60 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $82.50 Amount Due After 09/21/2018..... ... ..... .. ... . $117.10 ®. rWINNER 11! 1 .- 05/22/2018 08/23/2018 1,071 Actual 1,071 Actual 0 SlPeClAtMESSAGES COB U�6 m04 � 0,2 0 a ryp�y ryp�� ,Yp�p ryp�y ,Lp�`6 ryp�^ ryp�^ �Vp,� ry0^p Please detach and return the bottom portion with your payment.See reverse side for additional information a Account Number: 113347-509829 AT RLOOWATER WORKS l Amount Due After: 117.10 P.O.Box 27 Waterloo, Iowa 50704 iOOft ��.� _ ��x " " - '.�� Phone:(319)232-6280 Amount Enclosed: DI Langan Daniel 464 Progress Ave Waterloo,IA 507015616 WATERLOO WATER WORKS P.O.BOX 27 ❑Please check box if contactinformation requires WATERLOO.IOWA 50704 updating and indicate the change(s)on reverse side WATERLOG WbjW.10RKS Phone: (319)232-6280 www.waterloowater.org 325 Sycamore Street Paee 1 of 1 P.O. Box 27 Waterloo. Iowa 50704 STATEMENT OF SERVICES ustomer Name: Langan Daniel J Billing Frequency: Quarterly ccount Number: 113347-509829 Billing Date: 03/01/2018 ervice Address: 213 SUMMIT AVE Billing Due Date: 03/22/2018 Waterloo Water Works Services Previous Balance. .. .. ...... .. .. .. .. . . .... ...... $109.47 Water. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $27.70 Credits/Payments.......... .... . . .. ..... . ...... -$114.86 Water Service Excise Tax . . . . . . . . . . . . . . . . . . . . . . . $1.94 Balance Forward. .. ....... .. .... .... .... ..... .. -$5.39 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $29.64 City of Waterloo Services Water Works Subtotal .... ..... . . ..... . . ..... ... $29.64 Sanitary Sewer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $42.75 City of Waterloo Subtotal...... .... .... .. .... .... $82.50 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.25 Total Current Service Charges..... ... .... . . . ..... $112.14 Garbage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $31.50 Total Amount Due. .... . . .. .. ..... . . . ..... .. ... . $106.75 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $82.50 Amount Due After 03/22/2018..... ... ..... .. .. . . $112.00 11/20/2017 02/21/2018 1,071 Actual 1,071 Actual 1 LL08 V 06 X0.4 NO2 C 'Ypp 'LO,k ryp,� tiO,y M1O,p '40^h 'IO1p �O^^ 1O^� Please detach and return the bottom portion with your payment.See reverse side for additional information ® Account Number: 113347-509829 WATERLOO WATER WIORKS Amount Due After: 112.00 P.O.Box 27 B .. � .. , r. „I•�� Waterloo,Iowa 50704 � " '" ' Phone:(319)232-6280 Amount Enclosed: Langan Daniel J 464 Progress Ave Waterloo,IA 507015616 WATERLOO WATER WORKS P.O. BOX 27 ❑Please check box if contact information requires WATERLOO.IOWA 50704 updating and indicate the change(s)on reverse side