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HomeMy WebLinkAboutApproved Documents-05.16.2022City 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 $ 22,000.00 plus est. shipping costs of paint for airfield. Airport Department to expend $ 798.00 to pay for or purchase This purchase or expenditure is being made because: Letter of Correction from 2021 FAA Cert Inspection requires repainting of primary runway and corresponding taxiways. Public Works will assist with painting work, if able. Vendor selected for this purchase: Diamond Vogel n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: Diamond Vogel has the state of Iowa contract for paint purchases. 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 29A1P.0049 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is 5/16/2022 $ 420,000.00 and the current available balance is $ 301,387.25 Respectfully submitted, Keith Kaspari 5/18/2022 NeiAeit 5/16/2022 (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 5/16/22 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 $ 22,000.00 plus est. shipping costs of $ 500.00 to pay for or purchase paint and beads for airfield. This purchase or expenditure is being made because: Letter of Correction from 2021 FAA Cert Inspection requires repainting of primary runway and corresponding taxiways. Public Works will assist with painting work, if able. Vendor selected for this purchase: Diamond Vogel n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: Diamond Vogel has the state of Iowa contract for paint purchases. 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 29A1P.0049 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 420,000.00 and the current available balance is $ 306,946.66 Respectfully submitted, Keith Kaspari 5/4/2022 5/16/22 (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 5/16/22 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 Maint Department to expend $ 3,690.00 plus est. shipping costs of $ to pay for or purchase This purchase or expenditure is being made because: Repair leaking roof at Waterloo Convention Center - South Freight Elevator Penthouse roof. Vendor selected for this purchase: Service Roofing Company n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: This was an emergency repair and Service Roofing was available to do the repairs. 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: 322-22-6860-2152 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, Greg Ahlhelm - Building Official 4/22/2022 $ 3,000,000.00 $ 2,952,230.25 fteA 5/16/22 (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 5/16/22 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 $ 2,660.00 plus est. shipping costs of $ 100.00 to pay for or purchase 20 - Elin/Tymco 435 threaded - Zarnoth Disposable Gutter Brooms This purchase or expenditure is being made because: To replace brooms on sweepers as needed throughout the season. Vendor Specific Vendor selected for this purchase: Zarnoth Brush Works, Inc. n Bids or written quotes were taken on this purchase, as follows: Zarnoth Brush Works, Inc. Chilton, WI $2,660.00 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 ElBonds ❑ Federal/other grants ❑ 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 $ 495,000.00 and the current available balance is Respectfully submitted, Sandie Greco 5/6/2022 $ 74,234.70 p`i/ ie e e ZQe f' 5/16/22 (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 5/16/22 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 $ 3,500.00 plus est. shipping costs of $ 0.00 to pay for or purchase cleaning and disposing of materials in the hydrocarbon separator on site at the Regional Training Center - amending to increase cost by $250. This purchase or expenditure is being made because: Needed maintenance on the hydrocarbon separator tank. Revision to previous committee action due to tank size larger than originally quoted. Vendor selected for this purchase: Hydro Klean 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): 02-07-2022 - approved expense of $3,250.00 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: 010-12-1415 1371 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 7,000.00 and the current available balance is $ 572.20 Respectfully submitted, Pat Treloar 04-28-22 2U 5/16/22 (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 5/16/22 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 $ 15,895.00 Waterloo Fire Rescue EMS Department to expend plus est. shipping costs of $ to pay for or purchase Five (5) cardiac monitor mounting systems. This purchase or expenditure is being made because: Loose equipment in the back of the ambulances must be properly secured when not enclosed in closed cabinets according to federal guidelines. This allows us to meet these requirements. Vendor selected for this purchase: Technimount n Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: There are limited options available and the last product we tried failed in an actual collision that occurred back in August of 2020. The cardiac monitor became a projectile. This product is of much higher quality. 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: 010-12-1410 2116 Medical and Laboratory Equipment (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, Jason Hernandez May 9, 2022 $ 160,235.00 $ 133,556.61 5/16/22 (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 5/16/22 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 $ 3,131.71 Leisure Services Department to expend plus est. shipping costs of $ to pay for or purchase Foul Poles for Riverfront Sports Park #5 and #6, the youth ball diamonds in Exchange Park. This purchase or expenditure is being made because: When those fields were refinished the plates were moved back, which made the dimensions different the current foul poles do not line up anymore. Vendor selected for this purchase: BSN Sports (Dallas, TX) Ti Bids or written quotes were taken on this purchase, as follows: BSN Sports (Dallas, TX) $3,131.71 Beacon Athletics (Middleton, WI) $3,555.00 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: 421-37-4202-2178 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, Paul Huting 04/27/2022 $ 20,000.00 $ 20,000.00 Netakeib 5/16/22 (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 Commit5h 6/22 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 $ 10,176.00 plus est. shipping costs of $ to pay for or purchase 24 trees to be supplied and planted at South Hills Golf Course. This purchase or expenditure is being made because: to beautify the golf course and replace some of the trees lost to EAB. Trees Please Grant was received from MidAmerican Energy for this project. Vendor selected for this purchase: Matthias Landscaping Waterloo IA n Bids or written quotes were taken on this purchase, as follows: Matthias Landscaping $10,176.00 Jordan's Nursery $11,910.00 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) Trees Please Grant This expenditure is to be coded to the following budget line -item: 010-37-4105-1536 37RST. M I DA (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 17,000.00 and the current available balance is $ 17,000.00 Respectfully submitted, Paul Huting 04/29/2022 ZOe 5/16/22 (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 5/16/22 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 $ 2,970.00 plus est. shipping costs of $ to pay for or purchase Labor and materials to plant annual flowers in 27 of the saucer style planters at Riverloop Expo Plaza. This purchase or expenditure is being made because: Leisure Services no -longer grows flowers "in house" and flowers are needed to fill the planters. Vendor selected for this purchase: Petersen & Tietz Florists & Greenhouses n Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: Petersen & Tietz Florists has completed this work for the City successfully for the past several years. We have also experienced a lack of interested, qualified bidders. 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: 010-37-4110-1537 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 7,189.35 and the current available balance is Respectfully submitted, Paul Huting 05/04/2022 $ 7,189.35 Oe 5/16/22 (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 5/16/22 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 $ 9,450.00 Leisure Services plus est. shipping costs of $ n/a replacement of wiring harnesses on Musco field light pole #B2. Department to expend to pay for or purchase This purchase or expenditure is being made because: damage to wiring harness due to age and possible wind damage. Vendor selected for this purchase: Musco Lighting, Oskaloosa, Iowa n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: Wiring harness is a special build by Musco and Musco is manufacturer of light pole and lighting 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) This expenditure is to be coded to the following budget line -item: 419-33-4400-2170 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 40,000.00 and the current available balance is $ 33,941.61 Respectfully submitted, Paul Huting 05/06/2022 5/16/22 (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 5/16/22 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 $ 11,590.00 plus est. shipping costs of $ N/A to pay for or purchase Triangular shade panel structure at Riverside Skate Park with installation by Leisure Services park maintenance crew. This purchase or expenditure is being made because: to complete requirements of grant applications and to provide shade at skate park. A shade structure was part of the original design. Meets strategic plan # 1.7 and 4.5. Vendor selected for this purchase: Waterloo Tent and Tarp �■ Bids or written quotes were taken on this purchase, as follows: Waterloo Tent and Tarp, Waterloo, Iowa $11,590 Cunningham Recreation, Charlotte, NC $14,366.34 Crouch Recreation Inc., Elkhorn, NE $15,319.00 Boland Recreation No Bid IT Bids or quotes were not taken on this purchase because: Skate Park Improvement 419-37-4202-2178 $11,590.00 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: 419-37-4202 2178 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 11,590.00 and the current available balance is Respectfully submitted, Paul Huting 5/4/2022 N $ 11,950.00 5/16/22 (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 5/16/22 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 Planning Department to expend $ 2,900.00 plus est. shipping costs of $ 0.00 to pay for or purchase Installation and clean -out of sewer to 415 Wellington due to it being connected to 413 Wellington which was demoed This purchase or expenditure is being made because: This was an emergency sewer repair. City owned and demoed 413 Wellington. As part of that demo, we accidentally crushed the sewer service for 415 Wellington Vendor selected for this purchase: Lehman Trucking and Excavating Inc n Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: Emergency repair situation 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: 420 08 5150 1396 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, Noel Anderson 5/4/2022 $ 230,000.00 $ 176,821.19 5/16/22 (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 5/16/22 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 Public Works Department to expend $ 3,013.56 plus est. shipping costs of $ 100.00 to pay for or purchase 4 - Apple !Pads Air Wi-Fi with OtterBox Defender Series Pro - back covers for tablets This purchase or expenditure is being made because: To be used for inputing daily work sssignments in Elements software. (bid received by Chris Youngblut - IT Director) Vendor selected for this purchase: CDW-G LLC n Bids or written quotes were taken on this purchase, as follows: CDW-G LLC Vernon Hills, IL $3,013.56 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: 266-19-7100-1555 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 14,050.00 and the current available balance is $ 3,337.83 Respectfully submitted, Sandie Greco 5/5/2022 2uib 5/16/22 (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 5/16/22 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 Public Works Department to expend $ 7,326.59 plus est. shipping costs of $ to pay for or purchase 2-SMART Board MX (V3) Pro series with IQ SBID-MX255 & MX275-V3-PW 55" and 75" backlit LCD This purchase or expenditure is being made because: To be used for conference room and office wall - projecting GIS mapping and tracking (bid received by Chris Youngblut - IT Director thru Sourcewell) Vendor selected for this purchase: CDW-G LLC Ti Bids or written quotes were taken on this purchase, as follows: CDW-G LLC Vernon Hills, IL $3,013.56 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: 266-19-7100-1555 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 14,050.00 and the current available balance is $ 8,362.07 Respectfully submitted, Sandie Greco 5/6/2022 Neentkeib r 5/16/22 (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 5/16/22 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 Public Works Department to expend $ 11,968.80 plus est. shipping costs of $ 360.00 to pay for or purchase Uniforms for Street, Waste Management, Sanitation, Traffic Operations and Animal Control as per union contract This purchase or expenditure is being made because: Annual purchase of uniforms for Public Works Employees Vendor selected for this purchase: Unifirst n Bids or written quotes were taken on this purchase, as follows: Unifirst Grundy Center, IA $11,968.80 Van Meter Waterloo, IA (could not supply all sizes needed) Aramark Waterloo, IA No Bid 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 n Sewer Bonds 0 Sanitation ❑ Federal/other grants ❑� Other (specify) Storm Water, Local Option This expenditure is to be coded to the following budget line -item: See separate orders/costs for individual departments (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 5,000.00 and the current available balance is $ 4,883.03 Respectfully submitted, Sandie Greco 5/6/2022 Nam 5/16/22 (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 5ll /16/22 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 Public Works Department to expend $ 2,797.10 plus est. shipping costs of $ to pay for or purchase 6 - CPR-D-Padz One Piece Electrode Pad with Real CPR Help, 19 - Pedi-Padz II Electrodes - One Pair and 3 - Type 123 Lithium Batteries This purchase or expenditure is being made because: To replace current expiring Padz in AED units in multiple City Buildings. Vendor Specific Vendor selected for this purchase: General Medical Devices, Inc. �■ Bids or written quotes were taken on this purchase, as follows: General Medical Devices, Inc. Palatine, IL $2,797.10 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 ElBonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-09-8255-1573 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 5,000.00 and the current available balance is $ 4,883.03 Respectfully submitted, Sandie Greco 5/6/2022 Ne'%' 5/16/22 (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 2 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 Operations Department to expend $ 4,860.00 plus est. shipping costs of $150.00 to pay for or purchase 30 Each of Walk and Don't Walk LEDs This purchase or expenditure is being made because: To replace burnt out Walk and Don't Walk LEDs Vendor selected for this purchase: Mobotrex n Bids or written quotes were taken on this purchase, as follows: Mobotrex Davenport, IA $4,860.00 General Traffic Controls Spencer, IA $6,810.00 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: 266-17-7120-1522 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 14,000.00 and the current available balance is $ 11,861.20 Respectfully submitted, Sandie Greco 5/4/2022 NeidreeA • 5/16/22 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) PUBLIC WORKS SANITATION DEPARTMENT REFUND REQUEST GARBAGE/YARD WASTE E Jo OUJ Very c rc �5 t nq Name: v V T 1`"G Date: Address: P' Q '� 38'� Phone: c), City/State/Zip: Oaf ei- (00 1 U wCk 3 irLt Service Address: 319 - sod - Sogt 5 Refund Amount Requested: $ ) D-0 `66 **Documentation included: Yes No ** All request forrefunds required proof of payment before refunds are processed. t A Comments: is Dett +\% pal* Ok- G Plt)L Wks s be t y,.(b, c frtofC e J -6 f irba _ Signature/Sanitation Department Date Confirmed Refund Amount: $ I j� DIGITALLY SIGNED Confirmed w/Water Works: 1Yes No 5/16/22 Finance Signature Date Refund Amount Paid: $ To whom it concerns: My name is Rick Gautney. I'm contacting you in regards to a mistake the Waterloo Water Works billing department made on our bill from the 1st day we started service at 618-620 W 3rd St. (The Melrose Building). My wife managed the bills the first few years of owning the rentals and it was a steep learning curve for the both of us at that time on all fronts. We were new to rentals and didn't know that the "garbage" line item wasn't supposed to be on the bill. 620 W 3rd is the house account on this 9plex building to cover the common laundry needs. The Waterloo Water Works knows that we are responsible for garbage for any building over 5 units but somehow added the "Garbage" fee anyways. My wife didn't know this and missed it the first couple years of owning 618-620 W 3rd St. Then it got handed over to 3 different management companies over the last 8 years and none of them caught the mistake either. My wife and I have now owned many rental properties over the last 15 years consisting of a 13plex, 12plex, 9plex, 8plex, 5plex, 3 duplexes and other single family homes. Over 50 units at one point in the past. During all this time we have never had an occurrence like this one. I am the General Contractor/ Owner that did all the rehab to all of our buildings and I just took back over the bills on this building a couple months ago I happened to compare the bills from our 13plex and this 9plex in question and saw the error for the 1st time. So, in conclusion, we are requesting a credit or refund of $1290, for all "Garbage' fees we incorrectly paid to the Waterloo Water Works. This is for a mistake we didn't know about and should have never happened. Enclosed are all the water bills since 2012. We thank you for your time and consideration on this matter. Have a phenomenal day. Rick and Trisha Gautney Owners of Rising Star Properties LLC PO Box 1386 Waterloo, IA 50701 319-504-8095 POB 27 WATERLOO IA 50704 i R 1-AD, s 34jGS }} e / . 7 :. f 17 tc _. i :7i1 . .t L .fi}I •: TS . GARBAGE.: ist=';s:`E.: WATER sudER G i.1R2-14 T :1) 33> 4:=1 > IAL_o U n,1 tin T A L. 1..� 4- . 1.10. 11O. '1774 AI wf 1 E..l.. c , Ut. ,3•-,3• ! F ft; .... �Jtr in 1 .!. • OS ACCOUNT .t_?! ' 1),i,. ��34.1,16i�� 15..}` 1.., 1.J �.1 ADDRESS 620 tilt( R T.) ST WATER L. O 131LI__1•1'40 DATr� F.1:-;r4T BE RECEIVED B POB 27 WATERLOO IA 50704 Lill T.i .:t . •:1/41i{••1'r iP t' r'rr A . 2 rd.- r.t <' y (,t i j )7 l ..i i' .. at. C. +:5t a ' ••• 3_�. (. i •f 1. • s I„ `;..: 1. a ACCOUNT AD 3 J ..•. r:.i ��' •1 4J 5t.. 3 4.'•...... _i j'+. ` i? lst -4 ;:,., L.: T;. fla •'� i ; KEEP THIS SIDE FOR YOUR RECORDS J F• t 7.;.) 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Box 27 Waterloo, Iowa 50704 WORKS STATEMENT OF SERVICES Phone: (319) 232-6280 www.waterloowater.org Page 1 of 1 Customer Name: Rising Star Properties LLC Account Number: 124968-524616 Service Address: 620 W 3RD ST Waterloo Water Works Services Water $23.10 Fire Lines $13.50 Water Service Excise Tax $2.57 Water Works Subtotal $39.17 City of Waterloo Services Sanitary Sewer $42.75 Storm Water Fee $8.25 Garbage $31.50 City of Waterloo Subtotal $82.50 Billing Frequency: Billing Date: Billing Due Date: Quarterly 12/22/2015 01/10/2016 Water Works Subtotal City of Waterloo Subtotal $82.50 $39.17 Total Current Service Charges $121.67 Total Amount Due $121.67 Amount Due After 01/10/2016 $121.67 Please detach and return the bottom portion wi h your paymen WATERLOO WAT ..WORKS P.O. Box 27 Waterloo, Iowa 50704 Phone: (319) 232-6280 Rising Star Properties LLC Rising Star Properties LLC PO BOX 1386 Waterloo, IA 50704 0 Please check box if contact information requires updating and indicate the change(s) on reverse side See reverse side for additional information Account Number: 124968-524616 Total Amount Due: 121.67 Amount Due After : 121.67 Billing Due Date: 01/10/2016 Amount Enclosed: Total Amount Due will be withdrawn from your bank account on 01/10/2016 WATERLOO WATER WORKS P.O. BOX 27 WATERLOO, IOWA 50704 WATERLOO WATER WORKS 325 Sycamore Street P.O. Box 27 Waterloo. Iowa 50704 STATEMENT OF SERVICES ustomer Name: Rising Star Properties LLC ccount Number: 124968-524616 ervice Address: 620 W 3RD ST Waterloo Water Works Services Water Fire Lines Water Service Excise Tax Water Works Subtotal City of Waterloo Services Sanitary Sewer Storm Water Fee Garbage City of Waterloo Subtotal $25.20 $13.50 $2.72 $41.42 $42.75 $8.25 $31.50 $82.50 Billing Frequency: Billing Date: Billing Due Date: Quarterly 03/24/2016 04/14/2016 Phone: (319) 232-6280 www.waterloowater.org Page 1 of 1 Previous Balance Credits/Payments Balance Forward Water Works Subtotal City of Waterloo Subtotal Total Current Service Charges Total Amount Due Amount Due After 04/14/2016 $121.67 -$136.12 -$14.45 $41.42 $82.50 $123 92 $109.47 $109.47 Please detach and return the bottom portion wi h your payment. See reverse side for additional information ECKSTAY/ABI WATERLOO WAT WORKS P.O. Box 27 Waterloo, Iowa 50704 Phone: (319) 232-6280 Rising Star Properties LLC Rising Star Properties LLC PO BOX 1386 Waterloo, IA 50704 ❑ Please check box if contact information requires updating and indicate the change(s) on reverse side Account Number: 124968-524616 Total Amount Due: 109.47 Amount Due After : 109.47 Billing Due Date: 04/14/2016 Amount Enclosed: Total Amount Due will be withdrawn from your bank account on 04/14/2016 WATERLOO WATER WORKS P.O. BOX 27 WATERLOO. IOWA 50704 WATERLOO WATER. 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 SUNWIRRY Customer Name: Rising Star Properties LLC Account Number: 124968-524616 Service Address: 620 W 3RD ST Billing Frequency: Billing Date: Billing Due Date: Quarterly 06/23/2016 07/15/2016 Waterloo Water Works Services Water $25.20 Fire Lines $13.50 Water Service Excise Tax $2.72 Water Works Subtotal $41.42 City of Waterloo Services Sanitary Sewer $42.75 Storm Water Fee $8.25 Garbage $31.50 City of Waterloo Subtotal $82.50 Previous Balance Credits/Payments Water Works Subtotal City of Waterloo Subtotal Total Current Service Charges Total Amount Due Amount Due After 07/15/2016 $109.47 -$109.47 $41.42 $82.50 $123.92 $123.92 $129.31 .47 IALMESSA Please detach and return the bottom portion with your payment. See reverse side for additional information ARE 'CHECKS ABLET WATERLOO WA P.O. Box 27 Waterloo, Iowa 50704 Phone: (319) 232-6280 WORKS 11DDRESSE Rising Star Properties LLC Rising Star Properties LLC PO BOX 1386 Waterloo, IA 50704 ❑ Please check box if contact information requires updating and indicate the change(s) on reverse side Account Number: 124968-524616 Total Amount Due: 123,92 Amount Due After : 129.31 Billing Due Date: : 07/15/2016 Amount Enclosed: Total Amount Due will be withdrawn from your bank account on 07/15/2016 WATERLOO WATER WORKS P.O. BOX 27 WATERLOO, IOWA 50704 WATERLOO WAT 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: Rising Star Properties LLC 124968-524616 620 W 3RD ST Billing Frequency: Billing Date: Billing Due Date: Quarterly 09/22/2016 10/14/2016 Waterloo Water Works Services Water $25.20 Fire Lines $13.50 Water Service Excise Tax $2.72 Water Works Subtotal $41.42 City of Waterloo Services Sanitary Sewer $42.75 Storm Water Fee $8.25 Garbage $31.50 City of Waterloo Subtotal $82.50 Previous Balance Credits/Payments Water Works Subtotal City of Waterloo Subtotal Total Current Service Charges Total Amount Due Amount Due After 10/14/2016 $123.92 -$123.92 $41.42 $82.50 $123.92 $123.92 $129.31 Liffaikeadbara- VitiLiSTTRea8 06/10/2016 09/09/2016 68 Actual 73 Actual 5 ■ Please detach and return the bottom portion with your payment. See reverse side for additional information WATERLOO WAT P.O. Box 27 Waterloo, Iowa 50704 Phone: (319) 232-6280 Rising Star Properties LLC Rising Star Properties LLC PO BOX 1386 Waterloo, IA 50704 Please check box if contact information requires updating and indicate the change(s) on reverse side WORKS Account Number: 124968-524616 Total Amount Due; 123.92 Amount Due After : 129.31 Billing'. Due Date:':" 10/14/2016 Amount Enclosed: Total Amount Due will be withdrawn from your bank account on 10/14/2016 WATERLOO WATER WORKS P.O. BOX 27 WATERLOO. IOWA 50704 WATERLOO WAT 325 Sycamore Street P.O. Box 27 Waterloo, Iowa 50704 ustomer Name: ccount Number: ervice Address: WORKS Rising Star Properties LLC 124968-524616 620 W 3RD ST STATEMENT OF SERVICES teOUNTSUM Billing Frequency: Billing Date: Billing Due Date: Quarterly 12/21/2016 01/17/2017 Phone: (319) 232-6280 www.waterloowater.org Paee l of 1 Waterloo Water Works Services Water $25.20 Fire Lines $13.50 Water Service Excise Tax $2.72 Water Works Subtotal $41.42 City of Waterloo Services Sanitary Sewer $42.75 Storm Water Fee $8 25 Garbage $31.50 City of Waterloo Subtotal $82.50 Previous Balance Credits/Payments Water Works Subtotal City of Waterloo Subtotal Total Current Service Charges Total Amount Due Amount Due After 01/17/2017 $123.92 -$123.92 $41.42 $82.50 $123,92 $123.92 $129.31 tyrant Rea 09/09/2016 12/09/2016 73 Actual 76 Actual 3 ■ Please detach and return the bottom portion with your payment. See reverse side for additional information WATERLOO WAT P.O. Box 27 Waterloo, Iowa 50704 Phone: (319) 232-6280 Rising Star Properties LLC Rising Star Properties LLC PO BOX 1386 Waterloo, IA 50704 Please check box if contact information requires updating and indicate the change(s) on reverse side Account Number: 124968-524616 Total Amount Due: 123.92 Amount Due After : 129.31 Billing Due Date:: 01/17/2017 Amount Enclosed: Total Amount Due will be withdrawn from your bank account on 01/17/2017 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 Paee 1 of 1 :ustomer Name: Rising Star Properties LLC Account Number 124968-524616 Service Address: 620 W 3RD ST Billing Frequency: Billing Date: Billing Due Date: Quarterly 03/23/2017 04/13/2017 Waterloo Water Works Services Water $25.20 Are Lines $13.50 Water Service Excise Tax $2.72 Water Works Subtotal $41.42 City of Waterloo Services Sanitary Sewer $42.75 Storm Water Fee $8.25 Garbage $31.50 City of Waterloo Subtotal $82.50 Previous Balance Credits/Payments Water Works Subtotal City of Waterloo Subtotal $82.50 $123,92 -$123.92 $41.42 Total Current Service Charges $123.92 Total Amount Due $123.92 Amount Due After 04/13/2017 $129.31 urrent h ad Date preotoys,Read„1Ey urrentRe u7rent Re 12/09/2016 03/10/2017 76 Actual 76 Actual 0 Please detach and return the bottom portion with your payment. See reverse side for additional information WATERLOO WA P.O. Box 27 Waterloo, Iowa 50704 Phone: (319) 232-6280 WORKS :ADDRESSEE Rising Star Properties LLC Rising Star Properties LLC PO BOX 1386 Waterloo, IA 50704 ❑ Please check box if contact information requires updating and indicate the change(s) on reverse side Account Number: 124968-524616 Total Amount Due: 12392 Amount Due After : 129.31 Billing Due Date: 04/13/2017 Amount En losed: Total Amount Due will be withdrawn from your bank account on 04/13/2017 WATERLOO WATER WORKS P.O. BOX 27 WATERLOO, IOWA 50704 WATERLOO WAT WORKS 325 Sycamore Street P.O. Box 27 Waterloo, Iowa 50704 Customer Name: Account Number: Service Address: Rising Star Properties LLC 124968-524616 620W3RDST STATEMENT OF SERVICES Waterloo Water Works Services Water $25.20 Fire Lines $13.50 Water Service Excise Tax $2.72 Water Works Subtotal $41.42 City of Waterloo Services Sanitary Sewer $42.75 Storm Water Fee $8.25 Garbage $31.50 City of Waterloo Subtotal $82.50 6 U. 6 011 ry h Billing Frequency: Billing Date: Billing Due Date: Quarterly 06/21/2017 07/13/2017 Phone: (319) 232-6280 www.waterloowater.org Paee 1 of 1 Previous Balance Credits/Payments Water Works Subtotal City of Waterloo Subtotal Total Current Service Charges Total Amount Due Amount Due After 07/13/2017 $123.92 -$123.92 $41.42 $82.50 $123.92 $123.92 $129.31 ■ Please detach and return the bottom portion with your payment. See reverse side for additional information WATERLOO WA ER_WORKS P.O. Box 27 ti Waterloo, Iowa 50704 Phone: (319) 232-6280 Rising Star Properties LLC Rising Star Properties LLC PO BOX 1386 Waterloo, IA 50704 Account Number: 124968-524616 Total Amount Due: 123.92 Amount Due After : 129.31 Billing Due Date 07/13/2017 Amount Enclosed: Total Amount Due will be withdrawn from your bank account on 07/13/2017 WATERLOO WATER WORKS P.O. BOX 27 WATERLOO. IOWA 50704 Please check box if contact information requires updating and indicate the change(s) on reverse side WATERLOO WAT 325 Sycamore Street P.O. Box 27 Waterloo, Iowa 50704 WORKS Customer Name: Rising Star Properties LLC Account Number: 124968-524616 Service Address: 620 W 3RD ST Phone: (319) 232-6280 www.wate rloowater. org Paee 1 of 1 STATEMENT OF SERVICES Waterloo Water Works Services Water $25,20 Fire Lines $13.50 Water Service Excise Tax $2.72 Water Works Subtotal $41.42 City of Waterloo Services Sanitary Sewer $42.75 Storm Water Fee $8,25 Garbage $31.50 City of Waterloo Subtotal $82.50 Billing frequency: Billing Date: Billing Due Date: Previous Balance Credits/Payments Water Works Subtotal City of Waterloo Subtotal Total Current Service Charges Total Amount Due Amount Due After 10/13/2017 $123.92 -$123.92 $41.42 $82.50 $123.92 $123.92 $129.31 evioustRea 7eIusei e fwt1 06/12/2017 09/11/2017 82 Actual 85 Actual 3 ■ Please detach and return the bottom portion WATERLOO WAT P.O. Box 27 Waterloo, Iowa 50704 Phone: (319) 232-6280 Rising Star Properties LLC Rising Star Properties LLC PO BOX 1386 Waterloo, IA 50704 WORKS h your paymen See reverse side for additional information Account Number: 124968-524616 Total Amount Due: 123.92 Amount Due After : 129.31 Billing Due Date: 10/13/2017 Amount Enclosed: Total Amount Due will be withdrawn from your bank account on 10/13/2017 WATERLOO WATER WORKS P.O. BOX 27 WATERLOO IOWA 50704 Please check box if contact information requires updating and indicate the change(s) on reverse side WATERLOO WAT__ .WORKS 325 Sycamore Street P.O. Box 27 Waterloo, Iowa 50704 Customer Name: Rising Star Properties LLC Account Number: 124968-524616 Service Address: 620 W 3RD ST STATEMENT OF SERVICES Billing Frequency: Billing Date: Billing Due Date: Quarterly 12/20/2017 01/15/2018 Phone: (319) 232-6280 www.waterloowater.org Paee 1 of 1 Waterloo Water Works Services Water $25.20 Fire Lines $13.50 Water Service Excise Tax $2.72 Water Works Subtotal $41.42 City of Waterloo Services Sanitary Sewer $42.75 Storm Water Fee $8.25 Garbage $31.50 City of Waterloo Subtotal $82.50 Previous Balance Credits/Payments Water Works Subtotal City of Waterloo Subtotal Total Current Service Charges Total Amount Due Amount Due After 01/15/2018 $123.92 -$123.92 $41.42 $82.50 $123.92 $123.92 $129.31 L il?' nea 09/11/2017 12/11/2017 85 Actual 89 Actual 4 Please detach and return the bottom portion wi h your payment WATERLOO WAT P.O. Box 27 Waterloo, Iowa 50704 Phone: (319) 232-6280 WORKS ti E' Rising Star Properties LLC Rising Star Properties LLC Po BOX 1386 Waterloo, IA 50704 See reverse side for additional information Account Number: 124968-524616 Total Amount Due: 123.92 Amount Due After : 129.31 Billing Due Date: 01/15/2018 Amount Enclosed: Total Amount Due will be withdrawn from your bank account on 01/15/2018 WATERLOO WATER WORKS P.O. BOX 27 WATERLOO. IOWA 50704 ■ Please check box if contact information requires updating and indicate the change(s) on reverse side WATERLOO WAT WORKS 325 Sycamore Street P.O. Box 27 Waterloo. Iowa 50704 ustomer Name: Rising Star Properties LLC ccount Number: 124968-524616 ervice Address: 620 W 3RD ST STATEMENT OF SERVICES Waterloo Water Works Services Water $27.70 Fire Lines $13.50 Water Service Excise Tax $2.89 Water Works Subtotal $44.09 City of Waterloo Services Sanitary Sewer $42.75 Storm Water Fee $8.25 Garbage $31.50 City of Waterloo Subtotal $82.50 Phone: (319) 232-6280 www.waterloowater.org Page 1 of 1 Billing Frequency: Billing Date: Billing Due Date: Quarterly 03/15/2018 04/05/2018 Previous Balance Credits/Payments Water Works Subtotal City of Waterloo Subtotal Total Current Service Charges Total Amount Due Amount Due After 04/05/2018 $123.92 -$123.92 $44.09 $82.50 $126.59 $126.59 $132.11 EPALNIESSAG Please detach and return the bottom portion WATERLOO WA WORKS P.O. Box 27 Waterloo, Iowa 50704 Phone: (319) 232-6280 p Rising Star Properties LLC Rising Star Properties LLC PO BOX 1386 Waterloo, IA 50704 h your payment. See reverse side for additional information Account Number: 124968-524616 Total Amount; Due: 126.59 Amount Due After : 132.11 Billing Due Date: 04/05/2018 Amount Enclosed: Total Amount Due will be withdrawn from your bank account on 04/05/2018 WATERLOO WATER WORKS P.O. BOX 27 WATERLOO. IOWA 50704 ■ Please check box if contact information requires updating and indicate the change(s) on reverse side WATERLOO WAT 325 Sycamore Street P.O. Box 27 Waterloo, Iowa 50704 ustomer Name: ccount Number ervice Address: WORKS Rising Star Properties LLC 124968-524616 620 W 3RD ST STATEMENT OF SERVICES Waterloo Water Works Services Water $27.70 Fire Lines $13.50 Water Service Excise Tax $2.89 Water Works Subtotal $44.09 City of Waterloo Services Sanitary Sewer $42.75 Storm Water Fee $8.25 Garbage $31.50 City of Waterloo Subtotal $82.50 Billing Frequency: Billing Date: Billing Due Date: Quarterly 06/20/2018 07/12/2018 Phone: (319) 232-6280 www.waterloowater.org Paee 1 of 1 Previous Balance Credits/Payments Water Works Subtotal City of Waterloo Subtotal Total Current Service Charges Total Amount Due Amount Due After 07/12/2018 $126 59 -$126.59 $44.09 $82.50 $126.59 $126.59 $132.11 Jib : ex1` 03/09/2018 06/12/2018 93 Actual 96 Actual 3 Please detach and return the bottom portion wi h your payment. See reverse side for additional information WATERLOO WAT.0 WORKS P.O. Box 27 Waterloo, Iowa 50704 Phone: (319) 232-6280 Rising Star Properties LLC Rising Star Properties LLC PO BOX 1386 Waterloo, IA 50704 Account Number: 124968-524616 Total Amount Due: 126.59 Amount Due After : 132.11 Billing Due Date: 07/12/2018 Amount Enclosed: Total Amount Due will be withdrawn from your bank account on 07/12/2018 WATERLOO WATER WORKS P.O. BOX 27 WATERLOO. IOWA 50704 Please check box if contact Information requires updating and indicate the change(s) on reverse side WATERLOO WA WORKS 325 Sycamore Street P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES Phone: (319) 232-6280 www.waterloowater.org Page l of 1 ustomer Name: Rising Star Properties LLC ccount Number: 124968-524616 ervice Address: 620 W 3RD ST Billing Frequency: Billing Date: Billing Due Date: Quarterly 09/20/2018 10/11/2018 Waterloo Water Works Services Water $27.70 Fire Lines $13.50 Water Service Excise Tax $2.48 Water Works Subtotal $43.68 City of Waterloo Services Sanitary Sewer $42.75 Storm Water Fee $8.25 Garbage $31.50 City of Waterloo Subtotal $82,50 fr ry, Previous Balance Credits/Payments Water Works Subtotal City of Waterloo Subtotal Total Current Service Charges Total Amount Due Amount Due After 10/11/2018 $126.59 -$126.59 $43.68 $82.50 $126.18 $126.18 $131.70 Please detach a d return the bottom portion with your payment. See reverse side for additional information WATE RLOO WAT WORKS P.O. Box 27 Waterloo, Iowa 50704 Phone: (319) 232-6280 Rising Star Properties LLC Rising Star Properties LLC PO BOX 1386 Waterloo, IA 50704 ❑ Please check box if contact information requires updating and indicate the change(s) on reverse side Account Number: 124968-524616 Total Amount Due: 126.1$ Amount Due After : 131.70 Billing Due Date: 10/11/2018 Amount Enclosed: Total Amount Due will be withdrawn from your bank account on 10/11/2018 WATERLOO WATER WORKS P.O. BOX 27 WATERLOO, IOWA S0704 WATERLOO WA WORKS 325 Sycamore Street P.O. Box 27 Waterloo. Iowa 50704 ustomer Name: ccount Number: ervice Address: Rising Star Properties LLC 124968-524616 620 W 3RD ST STATEMENT OF SERVICES Waterloo Water Works Services Water Fire Lines Water Service Excise Tax Water Works Subtotal City of Waterloo Services $27.70 $13.50 $2.48 $43.68 Sanitary Sewer $42.75 Storm Water Fee $8.25 Garbage $31.50 City of Waterloo Subtotal $82.50 Billing Frequency: Billing Date: Billing Due Date: Quarterly 12/19/2018 01/14/2019 Phone: (319) 232-6280 www.waterloowater.org Page 1 of 1 Previous Balance Credits/Payments Water Works Subtotal City of Waterloo Subtotal Total Current Service Charges Total Amount Due Amount Due After 01/14/2019 $126.18 -$126.18 $43.68 $82.50 $126.18 $126.18 $131.70 Please detach and return the bottom portion with your payment, See reverse side for additional information WATERLOO WAI WORKS P.O. Box 27 Waterloo, Iowa 50704 Phone: (319) 232-6280 APPBMPEI Rising Star Properties LLC Rising Star Properties LLC PO BOX 1386 Waterloo, IA 50704 Account Number: 124968-524616 Total Amount Due: 126.18 Amount Due After : 131.70 Billing Due Date: 01/14/2019 Amount Enclosed: Total Amount Due will be withdrawn from your bank account on 01/14/2019 WATERLOO WATER WORKS P.O. BOX 27 WATERLOO, IOWA 50704 Please check box if contact information requires updating and indicate the change(s) on reverse side WATERLOO WAT 325 Sycamore Street P.O. Box 27 Waterloo, Iowa 50704 ustomer Name: ccount Number: ervice Address: WORKS Rising Star Properties LLC 124968-524616 620 W 3RD ST STATEMENT OF SERVICES Billing Frequency: Billing Date: Billing Due Date: Quarterly 03/20/2019 04/10/2019 Phone: (319) 232-6280 www.waterloowater.org Page 1 of 1 Waterloo Water Works Services Water $29.10 Fire Lines $13.50 Water Service Excise Tax $2.56 Water Works Subtotal $45.16 City of Waterloo Services Sanitary Sewer $45.00 Storm Water Fee $8.25 Garbage $31.50 City of Waterloo Subtotal $84.75 Previous Balance Credits/Payments Water Works Subtotal City of Waterloo Subtotal Total Current Service Charges Total Amount Due Amount Due After 04/10/2019 $126.18 -$126.18 $45.16 $84.75 $129.91 $129.91 $135.61 Please detach and return the bottom portion with your payment. See reverse side for additional information CHECKSPAYABLEr WATERLOO WAT P.O. Box 27 Waterloo, Iowa 50704 Phone: (319) 232-6280 Rising Star Properties LLC Rising Star Properties LLC PO BOX 1386 Waterloo, IA 50704 WORKS Account Number: 124968-524616 Total Amount Due: 129.91 Amount Due After : 135.61 Billing Due Dater 04/10/2019 Amount Enclosed: Total Amount Due will be withdrawn from your bank account on 04/10/2019 WATERLOO WATER WORKS P.O. BOX 27 WATERLOO. IOWA 50704 ■ Please check box if contact information requires updating and indicate the change(s) on reverse side 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 Customer Name: Rising Star Properties LLC Account Number: 124968-524616 Service Address: 620 W 3RD ST Waterloo Water Works Services Water $29.10 Fire Lines $13.50 Water Service Excise Tax $2.56 Water Works Subtotal $45.16 City of Waterloo Services Sanitary Sewer $45.00 Storm Water Fee $8.25 Garbage $31.50 City of Waterloo Subtotal $84.75 Billing Frequency: Billing Date: Billing Due Date: Quarterly 06/20/2019 07/12/2019 Previous Balance Credits/Payments Water Works Subtotal City of Waterloo Subtotal Total Current Service Charges Total Amount Due Amount Due After 07/12/2019 $129.91 -$129.91 $45.16 $84.75 $129.91 $129.91 $135.61 Please detach and return the bottom portion wi h your payment. See reverse side for additional information WATERLOO WAT P.O. Box 27 Waterloo, Iowa 50704 Phone: (319) 232-6280 WORKS DORESSE Rising Star Properties LLC Rising Star Properties LLC PO BOX 1386 Waterloo, IA 50704 Account Number: 124968-524616 Total Amount Due: 129.91 Amount Due After : 135.61 Billing Due Date: 07/12/2019 Amount Enclosed: Total Amount Due will be withdrawn from your bank account on 07/12/2019 WATERLOO WATER WORKS P.O. BOX 27 WATERLOO, IOWA 50704 ■ Please check box if contact information requires updating and indicate the change(s) on reverse side 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: Rising Star Properties LLC Account Number: 124968-524616 Service Address: 620 W 3RD ST Billing Frequency: Billing Date: Billing Due Date: Quarterly 09/19/2019 10/10/2019 Waterloo Water Works Services Water Fire Lines $29.10 $13.50 Water Service Excise Tax $2.56 Water Works Subtotal $45.16 City of Waterloo Services Sanitary Sewer $47.25 Storm Water Fee $12.00 Garbage $31.50 City of Waterloo Subtotal $90.75 Previous Balance Credits/Payments Water Works Subtotal City of Waterloo Subtotal Total Current Service Charges Total Amount Due Amount Due After 10/10/2019 $129.91 -$129.91 $45.16 $90.75 $135.91 $135.91 $141.91 Please detach and return the bottom portion wi h your payment. See reverse side for additional information WATERLOO WATER WORKS P.O. Box 27 Waterloo, Iowa 50704 Phone: (319) 232-6280 Rising Star Properties LLC Rising Star Properties LLC PO BOX 1386 Waterloo, IA 50704 Account Number: 124968-524616 Total Amount Due: 135.91 Amount Due After : 141.91 Billing Due Date:` 10/10/2019 Amount Enclosed: Total Amount Due will be withdrawn from your bank account on 10/10/2019 WATERLOO WATER WORKS P.O. BOX 27 WATERLOO. IOWA 50704 Ej Please check box if contact information requires updating and indicate the change(s) on reverse side WATERLOO WA T WORKS 325 Sycamore Street P.O. Box 27 Waterloo. Iowa 50704 ustomer Name: ccount Number ervice Address: Rising Star Properties LLC 124968-524616 620 W 3RD ST STATEMENT OF SERVICES Waterloo Water Works Services Water $29.10 Fire Lines $13.50 Water Service Excise Tax $2.56 Water Works Subtotal $45.16 City of Waterloo Services Sanitary Sewer $47 25 Storm Water Fee $12.00 Garbage $31.50 City of Waterloo Subtotal $90.75 Billing Frequency: Billing Date: Billing Due Date: Quarterly 12/20/2019 01/15/2020 Phone: (319) 232-6280 www.waterloowater.org Paee 1 of 1 Previous Balance Credits/Payments Water Works Subtotal City of Waterloo Subtotal Total Current Service Charges Total Amount Due Amount Due After 01/15/2020 $135.91 -$135.91 $45.16 $90.75 $135.91 $135.91 $141.91 Please detach and return the bottom portion with your paymen WATERLOO WA P.O. Box 27 Waterloo, Iowa 50704 Phone: (319) 232-6280 Rising Star Properties LLC Rising Star Properties LLC PO BOX 1386 Waterloo, IA 50704 WORKS See reverse side for additional information Account Number: 124968-524616 Total Amount Due: 135.91 Amount Due After : 141.91 Billing Due Date: 01/15/2020 Amount Enclosed: Total Amount Due will be withdrawn from your bank account on 01/15/2020 WATERLOO WATER WORKS P.O. BOX 27 WATERLOO. IOWA 50704 ■ Please check box if contact information requires updating and indicate the change(s) on reverse side WATERLOO WA .WORKS 325 Sycamore Street P.O. Box 27 Waterloo. Iowa 50704 Customer Name: Account Number: Service Address: Rising Star Properties LLC 124968-524616 620 W 3RD ST STATEMENT OF SERVICES Waterloo Water Works Services Water Fire Lines Water Service Excise Tax $29.68 $13.50 $2.60 Water Works Subtotal $45.78 City of Waterloo Services Sanitary Sewer $47 25 Storm Water Fee $12 00 Garbage $35.25 City of Waterloo Subtotal $94.50 Phone: (319) 232-6280 www.waterloowater.org Pave 1 of 1 Billing Frequency: Billing Date: Billing Due Date: Quarterly 03/20/2020 04/10/2020 mmetlimonm Previous Balance Credits/Payments Water Works Subtotal City of Waterloo Subtotal Total Current Service Charges Total Amount Due Amount Due After 04/10/2020 $135.91 -$135.91 $45.78 $94.50 $140.28 $140.28 $146.48 12/09/2019 03/10/2020 105 Actual 109 Actual 4 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 paymen WATERLOO WAT P.O. Box 27 Waterloo, Iowa 50704 Phone: (319) 232-6280 Rising Star Properties LLC Rising Star Properties LLC PO BOX 1386 Waterloo, IA 50704 WORKS See reverse side for additional information Account Number: 124968-524616 Total Amount Due: 140.28 Amount Due After : 146.48 Billing Due Date: 04/10/2020 Amount Enclosed: Total Amount Due will be withdrawn from your bank account on 04/10/2020 WATERLOO WATER WORKS P.O. BOX 27 WATERLOO. IOWA 50704 ■ Please check box if contact information requires updating and indicate the change(s) on reverse side WATERLOO WAT WORKS 325 Sycamore Street P.O. Box 27 Waterloo, Iowa 50704 Customer Name: Rising Star Properties LLC Account Number: 124968-524616 Service Address: 620 W 3RD ST STATEMENT OF SERVICES Waterloo Water Works Services Water $29.68 Fire Lines $13.50 Water Service Excise Tax $2.60 Water Works Subtotal $45.78 City of Waterloo Services Sanitary Sewer $47.25 Storm Water Fee $12.00 Garbage $35.25 City of Waterloo Subtotal $94.50 Phone: (319) 232-6280 www.waterloowater.org Paee 1 of 1 Billing Frequency: Quarterly Billing Date: 06/22/2020 Billing Due Date: 07/14/2020 Previous Balance Credits/Payments Water Works Subtotal City of Waterloo Subtotal Total Current Service Charges Total Amount Due Amount Due After 07/14/2020 $140.28 -$140.28 $45.78 $94.50 $140.28 $140.28 $146.48 PLEASE CONTACT CITY SANITATION (319) 291-4455 WITH QUESTIONS IN REGARDS TO THE YARD WASTE/RECYCLE SITE MAINTENANCE FEE ■ Please detach and return the bottom portion with your payment. See reverse side for additional information WATERLOO WATERWORKS P.O. Box 27 Waterloo, Iowa 50704 Phone: (319) 232-6280 Rising Star Properties LLC Rising Star Properties LLC PO BOX 1386 Waterloo, IA 50704 Please check box if contact information requires updating and indicate the change(s) on reverse side Account Number: 124968-524616 Total (Amount Due: 14028 Amount Due After : 146.48 Billing Due Date: 07/14/2020 Amount Enclosed: Total Amount Due will be withdrawn from your bank account on 07/14/2020 WATERLOO WATER WORKS P.O. BOX 27 WATERLOO, IOWA 50704 WATERLOO WATER. WORKS 325 Sycamore Street P.O. Box 27 Waterloo. Iowa 50704 ustomer Name: ccount Number: ervice Address: Rising Star Properties LLC 124968-524616 620 W 3RD ST STATEMENT OF SERVICES Billing Frequency: Billing Date: Billing Due Date: Quarterly 09/22/2020 10/14/2020 Phone: (319) 232-6280 www.waterloowater.org Page 1 of 1 Waterloo Water Works Services Water $29.68 Fire Lines $13.50 Water Service Excise Tax $2.60 Water Works Subtotal $45.78 City of Waterloo Services Sanitary Sewer $50.25 Storm Water Fee $12 75 Garbage $35.25 City of Waterloo Subtotal $98.25 Previous Balance Credits/Payments Water Works Subtotal City of Waterloo Subtotal Total Current Service Charges Total Amount Due Amount Due After 10/14/2020 $140.28 -$140.28 $45.78 $98.25 $144.03 $144.03 $150.42 IF YOU HAVE NOT COMPLETED YOUR CENSUS FORM - PLEASE VISIT 202OCENSUS.GOV AS SOON AS POSSIBLE Please detach and return the bottom portion with your payment. See reverse side for additional information HECKS,P4 NAME WATERLOO WAT P.O. Box 27 Waterloo, Iowa 50704 Phone: (319) 232-6280 WORKS Rising Star Properties LLC Rising Star Properties LLC PO BOX 1386 Waterloo, IA 50704 Account Number: 124968-524616 Total Amount Due: 144.03 Amount Due After : 150.42 Billing Due Date: 10/14/2020 Amount Enclosed: Total Amount Due will be withdrawn from your bank account on 10/14/2020 WATERLOO WATER WORKS P.O. BOX 27 WATERLOO, IOWA 50704 ■ Please check box if contact information requires updating and indicate the change(s) on reverse side WATERLOO WATER 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: Rising Star Properties LLC Account Number: 124968-524616 Service Address: 620 W 3RD ST Waterloo Water Works Services Water $29.68 Fire Lines $13.50 Water Service Excise Tax $2.60 Late Penalty $6.39 Water Works Subtotal $52.17 City of Waterloo Services Sanitary Sewer $50.25 Storm Water Fee $12.75 Garbage $35.25 City of Waterloo Subtotal $98.25 Billing Frequency: Billing Date: Billing Due Date: Quarterly 12/22/2020 01/15/2021 Previous Balance Credits/Payments Balance Forward Water Works Subtotal City of Waterloo Subtotal Total Current Service Charges Total Amount Due Amount Due After 01/15/2021 $144.03 -$150.42 -$6.39 $52.17 $98.25 $150.42 $144.03 $150,42 LOGAN AVENUE HY-VEE IS NOW ABLE TO TAKE PAYMENTS CURRENT BILLS Please detach and return the bottom portion with your payment, See reverse side for additional information WATERLOO WAT P.O. Box 27 Waterloo, Iowa 50704 Phone: (319) 232-6280 Rising Star Properties LLC Rising Star Properties LLC PO BOX 1386 Waterloo, IA 50704 WORKS Account Number: 124968-524616 Total Amount Due: 14403 Amount Due After : 150.42 Billing Due Date: 01/15/2021 Amount Enclosed: Total Amount Due will be withdrawn from your bank account on 01/15/2021 WATERLOO WATER WORKS P.O. BOX 27 WATERLOO. IOWA 50704 ■ Please check box if contact information requires updating and indicate the change(s) on reverse side WATERLOO WAT WORKS 325 Sycamore Street P.O. Box 27 Waterloo. Iowa 50704 ustomer Name: Rising Star Properties LLC ccount Number: 124968-524616 ervice Address: 620 W 3RD ST STATEMENT OF SERVICES Waterloo Water Works Services Water Fire Lines Water Service Excise Tax Water Works Subtotal City of Waterloo Services Sanitary Sewer $30.57 $13.50 $2.65 $46.72 $50.25 Storm Water Fee $12.75 Garbage $35.25 City of Waterloo Subtotal $98.25 Billing Frequency: Billing Date: Billing Due Date: Quarterly 03/22/2021 04/12/2021 Phone: (319) 232-6280 www.waterloowater.org Paee 1 of 1 Previous Balance Credits/Payments $144.03 -$144.03 Water Works Subtotal $46.72 City of Waterloo Subtotal Total Current Service Charges Total Amount Due Amount Due After 04/12/2021 $98.25 $144..97 $144.97 $151.41 LOGAN AVENUE HY-VEE IS NOW ABLE TO TAKE PAYMENTS CURRENT BILLS Please detach and return the bottom portion with your payment. See reverse side for additional information WATERLOO WA _WORKS P.O. Box 27 Waterloo, Iowa 50704 Phone: (319) 232-6280 Rising Star Properties LLC Rising Star Properties LLC PO BOX 1386 Waterloo, IA 50704 Number: 124968-524616 Account Total Amount Due: 144.97 Amount Due After : 151.41 Billing Due Date: 04/12/2021 Amount Enclosed: Total Amount Due will be withdrawn from your bank account on 04/12/2021 WATERLOO WATER WORKS P.O. BOX 27 WATERLOO. IOWA 50704 ❑ Please check box if contact information requires updating and indicate the change(s) on reverse side 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 ustomer Name: ccount Number: ervice Address: Rising Star Properties LLC 124968-524616 620W3RDST Waterloo Water Works Services Water Fire Lines Water Service Excise Tax Water Works Su btota l City of Waterloo Services Sanitary Sewer $30.57 $13.50 $2.65 $46.72 $50.25 Storm Water Fee $12.75 Garbage $35.25 City of Waterloo Subtotal $98.25 Billing Frequency: Billing Date: Billing Due Date: Quarterly 06/22/2021 07/14/2021 Previous Balance Credits/Payments Water Works Subtotal City of Waterloo Subtotal Total Current Service Charges Total Amount Due Amount Due After 07/14/2021 $144.97 -$144,97 $46.72 $98.25 $144.97 $144.97 $151.41 Now Available Online 2020 Annual Drinking Water Quality Report http://iowaccr.org/waterloo-waterworks Please detach and return the bottom portion with your payment. See reverse side for additional information WATERLOO WATERWORKS P.O. Box 27 Waterloo, Iowa 50704 Phone: (319) 232-6280 Rising Star Properties LLC Rising Star Properties LLC PO BOX 1386 Waterloo, IA 50704 Account Number: 124968-524616 Total Amount Due: 144.97 Amount Due After : 151.41 Billing Due Date: 07/14/2021 Amount Enclosed: Total Amount Due will be withdrawn from your bank account on 07/14/2021 WATERLOO WATER WORKS P.O. BOX 27 WATERLOO IOWA 50704 • Please check box if contact information requires updating and indicate the change(s) on reverse side 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: Rising Star Properties LLC 124968-524616 620 W 3RD ST Billing Frequency: Billing Date: Billing Due Date: Quarterly 09/22/2021 10/13/2021 Waterloo Water Works Services Water Fire Lines Water Service Excise Tax Water Works Subtotal City of Waterloo Services Sanitary Sewer Storm Water Fee Garbage City of Waterloo Subtotal $30.57 $13.50 $2.65 $46.72 $53.25 $13.50 $35.25 $102.00 Previous Balance Credits/Payments Water Works Subtotal City of Waterloo Subtotal Total Current Service Charges Total Amount Due Amount Due After 10/13/2021 $144.97 -$144.97 $46.72 $102.00 $148.72 $148.72 $155.35 Now Available Online 2020 Annual Drinking Water Quality Report http://iowaccr.org/waterloo-waterworks Please detach and return the bottom portion with your payment. See reverse side for additional information ES NECKS -PAYABLE WATERLOO WA ER WORKS P.O. Box 27 Waterloo, Iowa 50704 Phone: (319) 232-6280 Rising Star Properties LLC Rising Star Properties LLC PO BOX 1386 Waterloo, IA 50704 Please check box if contact information requires updating and indicate the change(s) on reverse side Account Number: 124968-524616 Total Amount Due: 148.72 Amount Due After : 155.35 Billing Due Date•J 10/13/2021 Amount Enclosed: Total Amount Due will be withdrawn from your bank account on 10/13/2021 WATERLOO WATER WORKS P.O. BOX 27 WATERLOO. IOWA 50704 WATERLOO WAT 325 Sycamore Street P.O. Box 27 Waterloo. Iowa 50704 ustomer Name: ccount Number: ervice Address: WORKS Rising Star Properties LLC 124968-524616 620 W 3RD ST STATEMENT OF SERVICES Billing Frequency: Billing Date: Billing Due Date: Quarterly 12/22/2021 01/17/2022 Phone: (319) 232-6280 www.waterloowater.org Page 1 of 1 Waterloo Water Works Services Water $30.57 Fire Lines $13.50 Water Service Excise Tax $2.65 Water Works Subtotal $46.72 City of Waterloo Services Sanitary Sewer $53.25 Storm Water Fee $121.53 Garbage $35.25 City of Waterloo Subtotal $210.00 ESUM Previous Balance Credits/Payments Water Works Subtotal City of Waterloo Subtotal Total Current Service Charges Total Amount Due Amount Due After 01/17/2022 $148.72 -$148.72 $46.72 $210.00 $256.72 $256.72 $268.75 emus. e TentRea Itar evious IeVIOtly:Rea 09/10/2021 12/14/2021 128 Actual 132 Actual 4 Now Available Online 2020 Annual Drinking Water Quality Report http://iowaccr.org/waterloo-waterworks ■ Please detach and return the bottom portion with your payment WATERLOO WAT R.WORKS P.O. Box 27 Waterloo, Iowa 50704 Phone: (319) 232-6280 Rising Star Properties LLC Rising Star Properties LLC PO BOX 1386 Waterloo, IA 50704 Please check box if contact information requires updating and indicate the change(s) on reverse side See reverse side for additional information Account Number: 124968-524616 Total Amount Due: 256.72 Amount Due After : 268.75 Billing Due Date: `r 01/17/2022 Amount Enclosed: Total Amount Due will be withdrawn from your bank account on 01/17/2022 WATERLOO WATER WORKS P.O. BOX 27 WATERLOO, IOWA 50704 Completed forms should be routed directly to the Finance Dept. FINANCE DEPT. ONLY Finance Committee approval required? YES "°5/16/22 If so, date approved: City of Waterloo Line -Item Budget Amendment Request Form The Finance Committee of the City Council and/or Finance Dept. is hereby requested to authorize the following line -item budget amendment for FYE 2022 submitted by the Finance Department: EXPENSES/REVENUE DECREASE EXPENDITURES (INCREASE REVENUE) INCREASE EXPENDITURES (DECREASE REVENUE) Fund Dept Activity Acct # Acct Name Proj Code Amount Fund Dept Activity Acct # Acct Name Proj Code Amount 010 03 9050 3000 Cash 2,200,000.00 010 03 9050 2700 Transfers Out 2,200,000.00 01ARPA.FTTHDSN 290 03 9050 6050 Transfers In 2,200,000.00 290 03 6105 2103 Engineering 2,200,000.00 01ARPA.FTTHDSN 01ARPA.FTTHDSN TOTAL $4,400,000.00 This amendment is being requested because: To budget to transfer ARPA funds to Fund 290 to pay for fiber design. TOTAL $4,400,000.00 Prior Committee Actions (Dates): Michelle Weidner 4/28/2022 (Signature Dept. Head or Designee) Date 5/16/22 SIGNED (Signature Finance Dept. Review) Date Date Posted (Finance Dept.) K:\shared goodies\forms\Waterloo.33147.1.Bdgt_Amend_ARPA_Transfer_to_Fund_290 (Apr 2003) Under File, Select "Save As" From the "Save In" drop down box, locate the directory you wish to save your file in. You may rename the file in the "File name:" box at the bottom of the screen. REMEMBER: the form itself is protected so you can only enter information in the yellow high -lighted cells. At the top of the form, go to the first cell requiring information. This is Cell El 1, directly after "FYE" Once you've completed the fiscal year you can press the "tab" key to go to the next cell requiring information to be entered. You may continue to press the "tab" key to move between the areas of the form that you must complete. Or, you can simply use your mouse and click on the individual yellow cells you wish to move to. The "TOTALS" will automatically be completed for you. Once all information is entered, save your file and print the form. Obtain the required signature and date and route the completed form to the Finance Department for their signature/approval. PROJECT BUDGET WORKSHEET - ALL PROJECTS PAGE ONE Project Name City Contract No. Project Manager Project Budget Total Dolly Parton Imagination Library Amy Rousselow $ 8,000.00 1. How will this project be funded? A. Federal Grant Yes Grant Name No CFDA # B. State Grant Yes No Grant Name C. City Match Source of Funding None x D. Other Entities Yes Name LORAL Trust No 2. Attach copies of any grant agreements that will fund the project (REQUIRED) To be assigned by the Finance Dept. Project No. 33GFT Subproject No. DOLLY % Paid by federal grant Grant Agreement Number % Paid by state grant Grant Agreement Number % Paid by City % Paid by other entity 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. 0.00% 0.00% 0.00% 100.00% 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) Marketing materials for the Dolly Parton Imagination Library project. Initial donation from the LORAL Trust. Page 2 must be attached and signed. users\michelle-w\forms\Waterloo.33217.1.Copy_of_project-worksheets-dolly-library-2022-0427\Page 1 All Projects (Mar 2010) PROJECT BUDGET WORKSHEET- NON -CONSTRUCTION PAGE TWO City Clerk Use Only Finance Committee Approval Date 5/16/22 Project Name (from page one) Dolly Parton Imagination Library Department No. project will be budgeted under 33 Activity No. project will be budgeted under 3180 REVENUES: 3000 Cash on Hand 3350 Federal 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 3800 Miscellaneous Revenue EXPENDITURES: To be assigned by the Finance Dept. Project No. 33GFT Subproject No. DOLLY (Each column should only include amounts by fund) Fund: 010 Fund: Fund: Fund: Total 8,000.00 8,000.00 TOTALS $ 8,000.00 $ - $ $ - $ 8,000.00 1523 Program Supplies 8,000.00 $ 8,000.00 TOTALS $ 8,000.00 $ Kim Chapman 4/27/2022 - $ (Signature Dept. Head) Date $ - $ 8,000.00 5/16/22 (Signature Finance Dept. Review) Date users\michelle-w\forms\Waterloo.33217.1.Copy_of_project-worksheets-dolly-library-2022-0427\Page 2 (Donat-non constr) (Mar 2010) Completed forms should be routed directly to the Finance Dept. FINANCE DEPT. ONLY Finance Committee approval required? YES N°-5/16/22 If so, date approved: City of Waterloo Line -Item Budget Amendment Request Form The Finance Committee of the City Council and/or Finance Dept. is hereby requested to authorize the following line -item budget amendment for FYE 22 submitted by the Street Department: EXPENSES/REVENUE DECREASE EXPENDITURES (INCREASE REVENUE) INCREASE EXPENDITURES (DECREASE REVENUE) Fund Dept Activity Acct # Acct Name Proj Code Amount Fund Dept Activity Acct # Acct Name Proj Code Amount 266 19 7100 3345 Fed Emergency 40.39 266 19 7100 1579 Uniforms 40.39 266 19 7100 3502 Scrap 1,323.44 266 19 7100 1573 Uniforms 1,323.44 266 19 7100 3800 Misc 28.40 266 19 7100 1573 Uniforms 28.40 266 19 7100 3871 Damage Claim 1,637.26 266 19 7100 1573 Safety Equip 1,637.26 TOTAL This amendment is being requested because: Budget to spend additional revenue received. $3,029.49 TOTAL $3,029.49 Prior Committee Actions (Dates): Randy Bennett 4/28/2022 (Signature Dept. Head or Designee) Date e4telt SIGNEU 5/16/22 (Signature Finance Dept. Review) Date Date Posted (Finance Dept.) K:\users\shared goodies \forms\Waterloo.33115.1.2022-April-_Budget_Amendment_Request_-_Street_-266-19-7100-_$3_029.49-_Revenues-3345_3502_3800_to_15 (Apr 2003) Under File, Select "Save As" From the "Save In" drop down box, locate the directory you wish to save your file in. You may rename the file in the "File name:" box at the bottom of the screen. REMEMBER: the form itself is protected so you can only enter information in the yellow high -lighted cells. At the top of the form, go to the first cell requiring information. This is Cell El 1, directly after "FYE" Once you've completed the fiscal year you can press the "tab" key to go to the next cell requiring information to be entered. You may continue to press the "tab" key to move between the areas of the form that you must complete. Or, you can simply use your mouse and click on the individual yellow cells you wish to move to. The "TOTALS" will automatically be completed for you. Once all information is entered, save your file and print the form. Obtain the required signature and date and route the completed form to the Finance Department for their signature/approval. Completed forms should be routed directly to the Finance Dept. FINANCE DEPT. ONLY Finance Committee approval required? YES If so, date approved: -5/16/22 City of Waterloo Line -Item Budget Amendment Request Form The Finance Committee of the City Council and/or Finance Dept. is hereby requested to authorize the following line -item budget amendment for FYE 2022 submitted by the Finance Department: EXPENSES/REVENUE DECREASE EXPENDITURES (INCREASE REVENUE) INCREASE EXPENDITURES (DECREASE REVENUE) Fund Dept Activity Acct # Acct Name Proj Code Amount Fund Dept Activity Acct # Acct Name Proj Code Amount 010 03 8960 3000 782,000.00 010 03 8960 1365 Indemintiy Payments 122,000.00 1368 Medical claims 660,000.00 TOTAL $782,000.00 This amendment is being requested because: Budget for estimated work comp expenses increases expected through June 30, 2022. TOTAL $782,000.00 Prior Committee Actions (Dates): Michelle Weidner 4/29/2022 (Signature Dept. Head or Designee) Date zu, 5/16/22 (Signature Finance Dept. Review) Date Date Posted (Finance Dept.) K:\shared goodies\forms\Waterloo.33146.1.Bdget_Amd_Work_Comp (Apr 2003) Completed forms should be routed directly to the Finance Dept. FINANCE DEPT. ONLY Finance Committee approval required? YES NO-5/16/22 If so, date approved: City of Waterloo Line -Item Budget Amendment Request Form The Finance Committee of the City Council and/or Finance Dept. is hereby requested to authorize the following line -item budget amendment for FYE 2022 submitted by the Finance Department: EXPENSES/REVENUE DECREASE EXPENDITURES (INCREASE REVENUE) INCREASE EXPENDITURES (DECREASE REVENUE) Fund Dept Activity Acct # Acct Name Proj Code Amount Fund Dept Activity Acct # Acct Name Proj Code Amount 010 37 4100 1111 Salaries - Bachman 28,231.00 010 37 4100 1111 Salaries -Parks 12,494.00 010 37 4110 1111 laries - Downtown Mtce 6,255.00 010 37 4120 1111 Salaries - Golf 6,010.00 010 37 4200 1111 Salaries - Sports 1,683.00 010 37 4500 1111 salaries - Young Arena 1,789.00 TOTAL This amendment is being requested because: $28,231.00 TOTAL $28,231.00 Prior Committee Actions (Dates): Michelle Weidner 9/7/2021 (Signature Dept. Head or Designee) Date Oetotftei SI3F, D 5/16/22 (Signature Finance Dept. Review) Date Date Posted (Finance Dept.) K:\shared goodies\forms\Waterloo.33146.1.Bdget_Amd_Work_Comp (Apr 2003) Under File, Select "Save As" From the "Save In" drop down box, locate the directory you wish to save your file in. You may rename the file in the "File name:" box at the bottom of the screen. REMEMBER: the form itself is protected so you can only enter information in the yellow high -lighted cells. At the top of the form, go to the first cell requiring information. This is Cell El 1, directly after "FYE" Once you've completed the fiscal year you can press the "tab" key to go to the next cell requiring information to be entered. You may continue to press the "tab" key to move between the areas of the form that you must complete. Or, you can simply use your mouse and click on the individual yellow cells you wish to move to. The "TOTALS" will automatically be completed for you. Once all information is entered, save your file and print the form. Obtain the required signature and date and route the completed form to the Finance Department for their signature/approval. Completed forms should be routed directly to the Finance Dept. FINANCE DEPT. ONLY Finance Committee approval required? YES NO -5/16/22 If so, date approved: City of Waterloo Line -Item Budget Amendment Request Form The Finance Committee of the City Council and/or Finance Dept. is hereby requested to authorize the following line -item budget amendment for FYE 2022 submitted by the Finance Department: EXPENSES/REVENUE DECREASE EXPENDITURES (INCREASE REVENUE) INCREASE EXPENDITURES (DECREASE REVENUE) Fund Dept Activity Acct # Acct Name Proj Code Amount Fund Dept Activity Acct # Acct Name Proj Code Amount 322 03 8980 3750 Sale of Bonds 14,075,000.00 322 08 6205 1358 Econ Dev 14,000,000.00 322 03 8980 3751 Bond Premium 167,280.65 322 03 8980 1750 Debt Svc Exp 242,280.65 TOTAL $14,242,280.65 This amendment is being requested because: To budget for the sale of bonds and grant payment for the Lost Worlds theme park. TOTAL $14,242,280.65 Prior Committee Actions (Dates): Michelle Weidner 4/30/2022 (Signature Dept. Head or Designee) Date 7e CY@LLY SIGNED 5/16/22 (Signature Finance Dept. Review) Date Date Posted (Finance Dept.) K:\shared goodies \forms\Waterloo.33145.1.Bdget_Amd_New_World_Bonds_issue_FYE22 (Apr 2003) Under File, Select "Save As" From the "Save In" drop down box, locate the directory you wish to save your file in. You may rename the file in the "File name:" box at the bottom of the screen. REMEMBER: the form itself is protected so you can only enter information in the yellow high -lighted cells. At the top of the form, go to the first cell requiring information. This is Cell El 1, directly after "FYE" Once you've completed the fiscal year you can press the "tab" key to go to the next cell requiring information to be entered. You may continue to press the "tab" key to move between the areas of the form that you must complete. Or, you can simply use your mouse and click on the individual yellow cells you wish to move to. The "TOTALS" will automatically be completed for you. Once all information is entered, save your file and print the form. Obtain the required signature and date and route the completed form to the Finance Department for their signature/approval. Completed forms should be routed directly to the Finance Dept. FINANCE DEPT. ONLY Finance Committee approval required? YES NO-5/16/22 If so, date approved: City of Waterloo Line -Item Budget Amendment Request Form The Finance Committee of the City Council and/or Finance Dept. is hereby requested to authorize the following line -item budget amendment for FYE 2022 submitted by the Leisure Services Department: EXPENSES/REVENUE DECREASE EXPENDITURES (INCREASE REVENUE) INCREASE EXPENDITURES (DECREASE REVENUE) Fund Dept Activity Acct # Acct Name Proj Code Amount Fund Dept Activity Acct # Acct Name Proj Code Amount 010 37 4500 3000 Cash 142,662.00 010 37 4500 1112 Part Time Salaries 25,500.00 010 37 4500 1400 Utilities 42,162.00 010 37 4500 3471 Arena Revenue 75,000.00 TOTAL This amendment is being requested because: Part time increase for projected 5 playoff games. $142,662.00 TOTAL $142,662.00 Utilities increase due to increase in natural gas prices. Revenue decrease due to Black Hawks Hockey not paying annual facility rental fees. Prior Committee Actions (Dates): Paul Huting 4/22/2022 (Signature Dept. Head or Designee) Date NetotfteA DIG TALLY SIGNED 5/16/22 (Signature Finance Dept. Review) Date Date Posted (Finance Dept.) K:\shared goodies\forms\Waterloo.33149.1.Bdget_Amd_Young_Arena (Apr 2003) Under File, Select "Save As" From the "Save In" drop down box, locate the directory you wish to save your file in. You may rename the file in the "File name:" box at the bottom of the screen. REMEMBER: the form itself is protected so you can only enter information in the yellow high -lighted cells. At the top of the form, go to the first cell requiring information. This is Cell El 1, directly after "FYE" Once you've completed the fiscal year you can press the "tab" key to go to the next cell requiring information to be entered. You may continue to press the "tab" key to move between the areas of the form that you must complete. Or, you can simply use your mouse and click on the individual yellow cells you wish to move to. The "TOTALS" will automatically be completed for you. Once all information is entered, save your file and print the form. Obtain the required signature and date and route the completed form to the Finance Department for their signature/approval. Completed forms should be routed directly to the Finance Dept. FFNANCE DEPT. ONLY Finance Committee approval required? YES NO-5/16/22 If so, date approved: City of Waterloo Line -Item Budget Amendment Request Form The Finance Committee of the City Council and/or Finance Dept. is hereby requested to authorize the following line -item budget amendment for FYE 22 submitted by the Garage Department: EXPENSES/REVENUE DECREASE EXPENDITURES (INCREASE REVENUE) INCREASE EXPENDITURES (DECREASE REVENUE) Fund Dept Activity Acct # Acct Name Proj Code Amount Fund Dept Activity Acct # Acct Name Proj Code Amount 010 18 7955 3920 Fuel 100,000.00 010 18 7955 1533 Fuel 100,000.00 010 18 7955 3923 Parts 150,000.00 010 18 7955 1571 Parts 150,000.00 010 18 7955 3921 Oils 5,000.00 010 18 7955 1547 Oils 5,000.00 TOTAL This amendment is being requested because: Balance Motor Pool Service Budget Line Items $255, 000.00 TOTAL $255, 000.00 Prior Committee Actions (Dates): zi&L) (Signature ept. Head or Designee) z(kg/i,te s" 5/16/22 (Signature Finance Dept. Review) Date Date Posted (Finance Dept.) K:luserslshared goodieslforms12022-April- Budget Amendment Request - Street -266-19-7200-1111 to 7100-$61,000.00-1533 to 1376,1555 $5,100.00 {Apr 2003) Completed forms should be routed directly to the Finance Dept. FINANCE DEPT. ONLY Finance Committee approval required? YES "°5/16/22 If so, date approved: City of Waterloo Line -Item Budget Amendment Request Form The Finance Committee of the City Council and/or Finance Dept. is hereby requested to authorize the following line -item budget amendment for FYE 2022 submitted by the Finance Department: EXPENSES/REVENUE DECREASE EXPENDITURES (INCREASE REVENUE) INCREASE EXPENDITURES (DECREASE REVENUE) Fund Dept Activity Acct # Acct Name Proj Code Amount Fund Dept Activity Acct # Acct Name Proj Code Amount 010 03 8400 3000 Cash 859,105.00 010 03 9050 2700 Transfers Out 859,105.00 266 07 9050 6050 Transfers In 859,105.00 266 07 7500 2103 Engineering 150,000.00 266 07 7500 2165 Paving 709,105.00 TOTAL $1,718,210.00 TOTAL This amendment is being requested because: To budget to transfer interest earned on Road Use Tax Transfer of Jurisdiction funds to Fund 266 to be used for University Ave construction. $1,718,210.00 Prior Committee Actions (Dates): Michelle Weidner 4/26/2022 (Signature Dept. Head or Designee) Date Ue, SIGNED 5/16/22 (Signature Finance Dept. Review) Date Date Posted (Finance Dept.) K:\shared goodies\forms\Waterloo.33148.1.Bdgt_Amend_Interest_Earned_on_TOJ_Funds_to_RUT_for_Constr (Apr 2003) Under File, Select "Save As" From the "Save In" drop down box, locate the directory you wish to save your file in. You may rename the file in the "File name:" box at the bottom of the screen. REMEMBER: the form itself is protected so you can only enter information in the yellow high -lighted cells. At the top of the form, go to the first cell requiring information. This is Cell El 1, directly after "FYE" Once you've completed the fiscal year you can press the "tab" key to go to the next cell requiring information to be entered. You may continue to press the "tab" key to move between the areas of the form that you must complete. Or, you can simply use your mouse and click on the individual yellow cells you wish to move to. The "TOTALS" will automatically be completed for you. Once all information is entered, save your file and print the form. Obtain the required signature and date and route the completed form to the Finance Department for their signature/approval.