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Approved Documents - 11/4/2024
FINANCE DEPT. STAFF ONLY LINE ITEM USED 010-08-5700-1346 TRAVEL REQUEST CITY OF WATERLOO FY 25 BUDGETED $650.00 EXPENDED YTD $176.88 THIS REQUEST $500.00 LEFT AFTER THIS REQUEST -$26.88 DATE 1 0/1 8/2024 Original - Clerk/Finance Copy - Department NAME(S) AND POSITION(S): Noel Anderson- CP&D, Tim Andera- ED Specialist DATE: 10/18/2024 NAME OF CLASS / MEETING: Strictly Business 2024 DESTINATION: Cedar Falls, IA DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: 11/14/2024 RETURN DATE: 11/14/2024 DATE(S) OF MEETING: 11/14/2024 PURPOSE OF TRAVEL/TRAINING: This free event is open to the public which showcases Grow Cedar Valley's Investors. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ 0.00 YES NO METHOD OF TRAVEL: CITY VEHICLE X PRIVATE VEHICLE AIRFARE DEPARTING FROM: Waterloo, IA ESTIMATE OF COST: LODGING TAXI MEALS PARKING $500.00 REGISTRATION AIRFARE MILEAGE/FUEL MISC/TOLLS TOTAL FOR ALL: $ $500.00 BUDGET LINE ITEM: 010-08-5700 1346 X GRANT REIMBURSABLE YES NO X REQUIRED CERTIFICATION YES NO TOTAL: $ 250.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Noel Anderson Date Approved by Finance Committee: 11/4/2024 DEPARTMENT HEAD DATE 10/18/2024 ?Wyett OozW DATE K: \Shared Goodies\Forms\Travel Request Form TRAVEL REQUEST CITY OF WATERLOO FINANCE DEPT. LINE ITEM USED FY 25 BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance STAFF ONLY 010-11-1100-1346 $120,000 $55,492.00 $1872.00 $62,636.00 10/23/2024 Copy - Department NAME(S) AND POSITION(S): Officer Thomas DATE:10/23/2024 O NAME OF CLASS / MEETING: DESTINATION: Altoona, Iowa NASRO-Basic School Resource Officer School DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: June 9, 2025 RETURN DATE: June 13, 2025 DATE(S) OF MEETING: June 9-13, 2025 PURPOSE OF TRAVEL/TRAINING: Lt. Fangman is requesting to send Officer Thomas to this course. Officer Thomas is a newly appointed SRO at East High School. This course trains Officers on their roles in schools, TRIAD model of school policing, developing relationships with students and staff. Total cost of this school will not exceed $1,872.00. The Waterloo Community School District will reimburse up to $1000.00. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: XX COST $ YES NO METHOD OF TRAVEL: XXX CITY VEHICLE AIRFARE PRIVATE VEHICLE DEPARTING FROM: Waterloo, Iowa ESTIMATE OF COST: $900.00 $322.00 $550.00 $100.00 LODGING MEALS REGISTRATION MILEAGE/FUEL TOTAL FOR ALL: $ 1872.00 BUDGET LINE ITEM: 010-11-1100 1346 TAXI X GRANT REIMBURSABLE PARKING YES NO AIRFARE X MISC/TOLLS YES NO REQUIRED CERTIFICATION TOTAL: $ 1872.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Lt. Greg Fangman Date Approved by Finance Committee: 11 /4/2024 DEPARTMENT HEAD DATE 10/23/2024 DATE K: \Shared Goodies\Forms\Travel Request Form � �04, FINANCE DEPT. STAFF ONLY LINE ITEM USED 010-12-1410-1346 TRAVEL REQUEST CITY OF WATERLOO FY 25 BUDGETED 5860.00 EXPENDED YTD 461.69 THIS REQUEST 931.00 LEFT AFTER THIS REQUEST 4467.31 DATE 10/31/24 Original - Clerk/Finance Copy - Department NAME(S) AND POSITION(S): Jason Hernandez, Medical Supervisor DATE: October 21, 2024 NAME OF CLASS / MEETING: Iowa Emergency Medical Services Association Conference and Trade Show DESTINATION: Des Moines, Iowa DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: November 7th, 2024 RETURN DATE: November 9th, 2024 DATE(S) OF MEETING: November 7, 8 & 9, 2024 PURPOSE OF TRAVEL/TRAINING: The Iowa EMS Association conference is the annual conference held by the association of which WFR is a proud member. The conference covers the latest in data driven and evidence based emergency care. The event will provide required education as the service director for Waterloo Fire Rescue Ambulance. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: CITY VEHICLE X PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: $375.00 $51.00 $390.00 $75.00 LODGING MEALS REGISTRATION MILEAGE/FUEL $40.00 TOTAL FOR ALL: $ 931.00 TAXI PARKING AIRFARE M ISC/TOLLS BUDGET LINE ITEM: 010-12-1410 1346 X GRANT REIMBURSABLE YES NO X REQUIRED CERTIFICATION YES NO TOTAL: $ 931.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Jason Hernandez Date Approved by Finance Committee: 11 /4/2024 DEPARTMENT HEAD DATE 10/21/2024 DATE K: \Shared Goodies\Forms\Travel Request Form Na( TRAVEL REQUEST CITY OF WATERLOO FINANCE DEPT. LINE ITEM USED FY 25 BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance STAFF ONLY 266-07-7830 1346 $3,500.00 $38.25 $330.00 $3,131.75 10/30/24 Copy - Department NAME(S) AND POSITION(S): Wayne Castle, Assistant City Engineer Matt Schindel, Principal Engineer Dennis Gentz, Civil Engineering Intern DATE: October 29, 2024 NAME OF CLASS / MEETING: 2024 Municipal Streets Seminar DESTINATION: Ames, IA DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: November 12, 2024 RETURN DATE: November 12, 2024 DATE(S) OF MEETING: November 12, 2024 PURPOSE OF TRAVEL/TRAINING: Attend 2024 Municipal Street Seminar WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: X CITY VEHICLE AIRFARE DEPARTING FROM: PRIVATE VEHICLE ESTIMATE OF COST: LODGING 330.00 MEALS REGISTRATION MILEAGE/FU EL TOTAL FOR ALL: $ 330.00 TAXI PARKING AIRFARE M ISC/TOLLS BUDGET LINE ITEM: 266-07-7830-1346 X GRANT REIMBURSABLE YES NO X YES NO REQUIRED CERTIFICATION TOTAL: $ 110.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Jamie Knutson, PE, City Engineer DEPARTMENT HEAD 10/29/2024 DATE K: \Shared Goodies\Forms\Travel Request Form Date Approved by Finance Committee: 11 /4/2024 DATE T yzet( Naci, FINANCE DEPT. STAFF ONLY LINE ITEM USED TRAVEL REQUEST CITY OF WATERLOO FY BUDGETED EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST DATE Original - Clerk/Finance Copy - Department NAME(S) AND POSITION(S): Public Works Staff DATE: ASAP NAME OF CLASS / MEETING: Crane Training DESTINATION: Public Works Building DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: ASAP PURPOSE OF TRAVEL/TRAINING: Crane training to include mobile cranes, rigging and signal person training, aerial lift, digger derrick, and classroom materials. 520-14-5200-1573 $6923; 010-18-7950-1315 $4154; 266-17-7120-1315 $8308. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $ YES NO METHOD OF TRAVEL: CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: LODGING TAXI MEALS PARKING REGISTRATION AIRFARE MILEAGE/FUEL MISC/TOLLS TOTAL FOR ALL: $ 19,385 BUDGET LINE ITEM: See line items above GRANT REIMBURSABLE YES NO YES NO TOTAL: $ 1384.64 REQUIRED CERTIFICATION PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO Date Approved by Finance Committee: Sheila Steffen DEPARTMENT HEAD DATE 11/4/2024 DATE Wit z 11/4/2024 K: \Shared Goodies\Forms\Travel Request Form City Clerk Use Only Finance Comrry'tt 74/2024 Approval Date II 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 $ 3,508.00 plus est. shipping costs of $ to pay for or purchase annual maintenance on Airport back-up generator. This purchase or expenditure is being made because: regular maintenance is required to ensure generator is operational when needed. Vendor selected for this purchase: Altorfer, Inc n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: Altorfer, Inc, as the local Cat dealer, provided a written maintenance agreement in 2021, with the cost locked in for six years. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund IT Road Use Tax IT Sewer n Sanitation ElBonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-29-7700-1371 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, Steven Kjergaard 10/11/2024 $ 1,234,901.00 $ 1,162,010.31 Tub 0 SI D 11 /4/2024 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Commt�e/4/2024 Approval Date City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the $ 4800.00 Building Maintenance Department to expend plus est. shipping costs of $ to pay for or purchase New Motor for the Waterloo Convention Center air conditioning unit. This purchase or expenditure is being made because: The air conditioning motor went out at the Waterloo Convention Center and had to be replaced. Vendor selected for this purchase: Torney's Electric Motor Service 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 and local vendor had part in stock. 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: 322-22-8800-2152 (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 10/10/24 $ 400,000.00 $ 118,823.60 DIGITALLY SIGNED 11/4/2024 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date 11/4/2024 City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the $ 7,910.44 plus est. shipping costs of Central Garage $ 750.00 Hydraulic pump and valve assembly for unit# 152109. Department to expend to pay for or purchase This purchase or expenditure is being made because: Unit #152109's hydraulic pump/valve assembly is failing. Vendor selected for this purchase: Elliot Equipment Co. Bids or written quotes were taken on this purchase, as follows: Bids or quotes were not taken on this purchase because: Vendor Specific Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: Ei n General Fund Bonds o Road Use Tax n Sewer Sanitation 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 $ 595,500.00 and the current available balance is $ 438,691.47 Respectfully submitted, Sheila Steffen i 1 /4/24 1,6( NacW 11 /4/2024 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:Ishared goodieslforms1Expenditure Pre-Authorization.xls (Mar 2010) EQUIPMENT CO 3100 West 76th Street Davenport, IA 52806 Ph: 563-391.4840 400 SE Beisser Drive Grimes, IA 50111 Ph: 515-986.4840 Fx: 515-986-9530 Elliott Sanitation Equip. Co. 1245 Dawes Avenue Lincoln, NE 68521 Ph: 402-474-4840 14219 Norby Road Grandview, MO 64030 Ph: 816-761-4840 City of Waterloo Sanitation Department 625 Glenwood St Waterloo, IA 50703 Here is our quotation on the goods named, subject to the conidtions noted: Service Quote Date Quote # 10/11/2024 21856 Proposed Shipping Date Terms Net 30 Rep JJK Customer Contact Donna (AP) Customer Alt. Phone CONDITIONS: The prices and teens on this quotation 810 not subject to verbal changes or other agreements unless approved in writing by the Home Office of the Seller. Prices are based on costs and conditions existing on date of quotation and am subject to change by the Seller before final acceptance. All quotations and agreements am contingent upon stokes, accidents, fires, availability ofmateda/s and all other causes beyond our control. Typographical and stenographic errors subject to correction. Purchaser agrees to accept either overage or shortage not In excess often percent to be charged for pro-rata. Purchaser assumes liability for patent and copyright infringement when goods ore made to Purchaser's specifications. When quotation specifies material to be furnished by the purchaser, ample allowance must be made for reasonable spoilage and material must be of suitable quality to facilitate efficient production. Conditions not specificatlystated herein shall he governed by established trade customs. Terms Inconsistent with those stated herein which may appear on Purchases formal order MI! not be binding on the Seller. TERMS: Pads & Service am Net 30 unless otherwise noted on your account Balances over30 days from date of invoice are subject to interest at the rate of 1i4%per month. Qty Item Description Price Total I N W 133067 Model Number 31ASL Serial Number 22668A-09-12 Job Number 123688-1-1' Pump Vane T 6DC Front Mount ASL FACTORY STOCK PRICE DOES NOT INCLUDE FREIGHT Q 7,910.44 7,910.44 TO CONFIRM ORDER, SIGN AND RETURN Total S7,910.44 X Pre -Authorization Request Item Description: CFCLJl C pv n i Ank Intended Use (replacement for X, new unit for X purpose, etc.): 04\ O po On l(AL 015V by 15 \teS Sourcewell / State Bid / HGAC / Demo Unit ven4etr ClC1/4-� Quotes:,GA 6. till 2. $ 3. $ Account (GL code): Vendor: Vendor: 10 - le- k76155:- /511( City Clerk Use Only Finance Commi'1 /4/2024 Approval Date City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the $ 7,500.00 plus est. shipping costs of $ 0.00 2024 Aerial Photos Engineering Department to expend to pay for or purchase This purchase or expenditure is being made because: Provide new orthorectified aerial photos for the City of Waterloo Vendor selected for this purchase: Black Hawk County Assessor n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: Black Hawk County paid to have the entire county flown and Waterloo is paying to have the aerials orthorectified to increase the accuracy. This was an option the County did not need. 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: 323-07-7830-2103 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, 10/16/2024 (Si'ature Dept. Head or Designee) $ 85,000.00 $ 85,000.00 11 /4/2024 SIGNED Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committ. /4/2024 Approval Date I 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 $ $6,900.00 plus est. shipping costs of $ to pay for or purchase One year of service and support for Toro NSN for the irrigation systems at all three golf courses. This purchase or expenditure is being made because: This will provide 24/7/365 technical support for the irrigation system controls, access to the smart phone mobile operations platform, software upgrades, 24 hour hardware replacement. Vendor selected for this purchase: Toro NSN PO BOX 3339 ABILENE, TX 79604 nBids or written quotes were taken on this purchase, as follows: Bids or quotes were not taken on this purchase because: All three golf course irrigation systems are Toro NSN brand so they are the only company that can offer access to their systems. Having mobile smart phone control of the system is a very powerful tool that would be lost if the NSN package is not renewed. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: 0 General Fund ❑ Road Use Tax n Sewer E Sanitation nBonds Federal/other grants n Other (Specify) This expenditure is to be coded to the following budget line -item: 010-37-4120-1319 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 3,500.00 and the current available balance is (.1II s b itte $ 8,110.61 after amendment l D a.�° H°s'is 3 dye zou' 11 /4/2024 (Signature Dept. H d or Designee) D to (Signature Finance Dept. Review) Date K:Ishared goodieslformslExpenditure Pre-Authorization.xls (Mar 2010) NSN® TORO®NSN ® PO BOX 3339 ABILENE, TX 79604 TAX ID: 41-0580470 City of Waterloo 715 Mulberry St Waterloo, IA 50703 CONTACT: JB Bolger Quote #: 965898-2024 Quote Date: 10 / 18 / 2024 NSN-ESSENT-1N1-L NSN-ESSENT-1N1-L NSN-ESSENT-1N1-L SALES TAX: 1-year NSN Support and Service: Iry Warren Memorial 1-year NSN Support and Service: South Hills 1 CURRENT AMOUNT DUE ($USD ONLY) $2,300.00 $2,300.00 $2,300.00 $0.00 $6,900.00 BILLING & PAYMENT INFORMATION: To insure accurate and timely processing of all Checks, Credit Cards and ACH payments, Toro NSN requires your customer number referenced with each payment. Customer number is the 6-digit number associated with the invoice starting with "96". Missing customer number could cause delay in payment. Initial Payment Check Please send check to the following address: The Toro Company — NSN P.O. Box 3339 Abilene, TX 79604 Monthly Payment Checks Please send checks to the following address: The Toro Company- NSN 39398 Treasury Center Chicago IL 60694-9300 Credit Card or ACH Payments Please contact the NSN Billing Team Phone: 1-888-676-8676 (option 5) Email: NSNBilling@toro.com Please attach this invoice for reference TORO NSN. The Toro Company Toro NSN P.O. Box 3339, Abilene, Texas 79604-3339 - Phone 325-439-7185 — www.to ro n s n .com October 18, 2024 Toro NSN is the sole provider of large turf irrigation support for the Toro Company. Our company is the only one in operation that provides software support, hardware warranty, and has been selected to build the hardware technology used in irrigation applications for the Toro Company. We are the only company able to provide this service for your facility for the Toro large turf irrigation systems you have in operation. Toro NSN is a wholly owned division of the Toro Company and as such is the only available source of the services we provide. The Toro Company is the manufacturer of the existing large turf irrigation software and hardware at your facility. Toro NSN is a subsidiary of The Toro Company and the sole distributor for parts, service and hardware warranty, and the builder of the hardware technology used in the irrigation applications for the Toro Company in your area. If there is ever anything I can do to assist you or you have any additional questions, please call me direct at (325) 439-7185 or a member of our NSN team at 1-800-275-8676. Sincerely, Tyler Selhorst Manager, Sales NSN tvler.selhorstatoro.com (325)439-7185 RENEWAL OPT ONS AZIMBIZZa \EWAL :DTI NS If you are responsible for maintaining your t Irf in top cond'tion, the last thing you need is irrigation system downtime. NSN brings you peace of mind knowing that your syste n wi I never be down long enough to harm your turf or compromise your professional relationships and responsibilities. Just call or text and you tl be connected with a NSN technician ready to answer your Irrigation questions, troubleshoot your system, and support you and your team 24/7/365. We offer flexible renewal options for the support and investment protection you need. Contact NSN Sales for more information Call: (888) 6764676 Email: NSNsalies@toro,cobn NSN Renewal Options Plan Comparison Chart Extended Central Control System Support for Existing Domestic NSN Subscribers RENEWAL 24/7/3651rrlgatlon PLANS Support with: (Call/Text) Service Only Annual Plans Equipment & Service Plans Essentials " �l-ynx"'Srpart ' Tower, *Classic --36 "Ultimate 60 '•Ace36 • qIso Extended Equipment Warranty V o,`11 24 flour Hardware Reptacement eV vt InieitiWash° Dashboard and SeNice d of V Mobile AppAccess (Lynx & USN Connect) a® J 49 q! Irrigation Software Upgrades ': a4 v V V t. Regional Tuition(GCSAA-Accredited) 2•dayOSSAA Irrigation Trainingsort sit Lynx Smart Tawer(Central Controller) V '/ ControlerAccessories v.. Controller Accessories Plus. e� VirusProtect ionhicense od+° vd a! Auto Renew Feature y+ Plan Term 12 months 36mogIhs 36months 36months 60 months 36months Price $2,495.00 $6,900.00or $210.00per mmdh 9,672,00or $287,00 per month $10,720.00or $31630per month lotus,$500. foillalpayment) - S17,700or S313,OOper month (plus$1,000 Initial payment) $295per month (plus . $180001nlliatpayment) 'activeaulopayrequIred Additional Items Offered: Microsoft"Office. . V v v 27"Monitor 32'Momtor * Training Tuition of ' These plans cover your new tower and most -current NSN Accessories (continuous NSN subscription require ). "These plans cover your most -current NSN tower and accessories & provide coverage on one existing tower ( ontinuous NSN subscription required). "' An additional Items added will be added to the Initial payment and wilt be invoiced separately from the monthly cost. Microsoft Office is a registered trademark of Microsoft Corporation in the U.S. and other countries. Plan pricing effective F bruary I.2024. All pricing subject to sales tax where applicable. This publication supersedes all previous price lists. Prices and specifications are subject to change without notice. Availability nd pricing of NSN products and services may vary by internationat region. AND 'LAN EMPAR Ultimate Plan • 5 Years of NSN Support and Service • Lynx Smart Tower + Accessories • Qty 2 — 27" Monitors • Qty 2 — GCSAA Training Tuitions Lynx Smart Tower • 3 Years of NSN Support and Service • Lynx Smart Tower only S N Classic 36 • 3 Years of NSN Support and Service • Lynx Smart Tower + Accessories • Qty 1 — 32" Monitor • Qty 1 — GCSAA Training Tuition ACE 36 • 3 Years of NSN Support and Service (re -occurring, never expire) • Lynx Smart Tower + Accessories • Qty 1 — 32" Monitor • Qty 1 — GCSAA Training Tuition AKE3D H THE FUEL. Weather. Labor. Asset Location. Equipment Health. See it all in real time on your custom dashboard, Turn on the widgets you need and arrange them any way you want so you can keep an eye on what's important and manage resources with 171axumuFTl efficiency. IntelliDash* The intelligence you need. All in one place. • Simplify course operations • Gain efficiencies • Better allocate resources • Keep an eye on what's important anywhere. Anytime. Intellifash a oa r ® C+ Q Your Location Nero 1 SONct Vling NSN Connect NSN G ilinIOADONVM at 3 pl NSN Service e+Mira Ion: lovat;e ilate Stites. Saliva enJau.Lan..Toads " J lam" _ Playbo0k Coverage 18l1 Dashboard NOW Lou Ch I ITO taskTracker: Labor Summary TODAY'S LABOR rtY GOtr MO81ennnce Sr nv Mien dr nee. Par ;1. Overtime Iidasbtoro.eom C. Wn.: Wualticr St) �a.t fir VYaulher:Graphs e3 91 A SHUT Ciders taskTracker. Safety and Training SAFETY ONO TRAINING ISSUES 8 deyatUnenls selectee SATETY HISTORY taskTracker: Daily Measurements DAILY MEASUNPNfNTS a depanm0at55018cted Smith Salop tea HT Display inform lion from lynx' Central Control. myTurfe Pro, taskTrackerl, Playbaoksn', Turf Guard° sensors and more. WAL ,'TINS Why should I renew? NSN strives to provide the best possible service for its customers in order to keep their irrigation central control systems working and turf in top condition. For over a quarter century, our support services have been successfully and effectively keeping even the most complex systems operating. Without NSN, replacement, repairs and service costs associated with just one incident can easily exceed the cost of an NSN renewat plan. Additionally, our trained and licensed irrigator support technicians are available around -the -clock to assist you In problem -solving and in maximizing your irrigation programs so that you can get the most out of your Toro irrigation Investment and better manage valuable water resources. Lastly, for continued access of Toro mobile applications, such as Lynx app and NSN Connect, you wilt need to have an active service subscription with NSN. If I have any questions about renewat options, my current service agreement or its expiration date, or need help deciding which plan is best for me, whom do I call? NSN Sates at 1-888-676-8676 (extension 1) or NSNSates@toro.com. Where can 1 find current Toro central controller/computer specifications? www.toro.com/nsn When I renew, why should I get a Toro computer/central controller rather than an "off -the -shelf' computer that could cost Less? First, be sure you are comparing feature -to -feature and warranty -to -warranty; Toro -configured computers are priced competitively with retail models. We use Windows° 10 toT LTSB/LTSC, a version of Windows" 10 designed for tong term use and stability. This is the version businesses use In banking, healthcare, hospitality, manufacturing, and retail. It has 10 years of support, unlike the three (3) years that retail versions include. That means your central control system will run as smoothly as possible with the feast number of software conflicts. Second, we know that your work environment is not a typical office environment, so we build the Lynx Smart Tower on an industrial platform, designed for sustained use in a wide variety of environments (hot metal buildings, humidity, sandy, dusty, etc.). We select components, hardware, and operating systems that are built to Last and designed for performance you can depend on. Most Importantly, only Toro central controllers are eligible for NSN's 24-hour replacement service — not a loaner, but a comptete replacement. That means that if your system does fail to operate effectively, you will be back up and running as quickly as possible, with minimal disruption. Using a retail computer may mean watering manually for days or even weeks while the hardware or software problem is diagnosed and waiting for subsequent repair or replacement. One call to NSN solves the finger -pointing that can accompany computer problems of this nature, It is Important to remember that your central control system Is an investment which includes components other than the computer. A targe part of your consideration shouldbe costs related to replacement of interface devices and peripherals that will not be covered by a retail warranty. I have found a plan I want, what do I need to do next? Call NSN Sales at 1-888-676-8676 or email NSNSates@Toro.com to request the plan you want. Please leave the following information if you get voicemaih contact name and email address: desired plan name; and, desired payment terms. The service agreement and invoice for initial payment will be sent to you as you requested via Conga" Sign. Is sales tax charged on the plan purchase? Your local sales tax is charged, if required, on the equipment portion of the plan,and is due with the Initial payment. Some states also require sales tax to be charged on the service portion of the plan. Can I pay by credit card or make ACH payments? Toro NSN accepts AMEX", VISA" and MasterCards. The card can he scheduled to auto -debit monthly, making payments much more convenient. Toro NSN can also accept monthly ACH payments. Please reach out to NSW Sales or NSN Billing at NSNsilting@toro.com for more information regarding scheduling ACH payments. How long does it take to process my renewal? The signed service agreement and initial payment due must be received by Toro NSN to begin processing your renewal. Upon receipt of those Items, it usually takes 10-15 business days to process the order. After I've made my initial payment and signed service agreement, how soon can I expect my Toro computer? NSN strives to provide the fastest possible turnaround time for new computers. As soon as we receive your payment and signed service agreement, your order will be processed, and your computer will be custom-built and shipped to you. As a convenience, the shipment tracking can be monitored on the NSN Portal. What happens if 1 don't renew my plan now, and tater want to get hack on NSN? If it has been over 120-days since your NSN service was current, your distributor wilt first need to do an on -site inspection of your equipment to verify its serviceability. After verification, you can renew with NSN as long as you choose a plan that includes a new Tower and Accessories (not valid for Tower only plans). Additional hardware may be required for purchase from your distributor to get back on NSN service. What are the benefits of the Ace-36 auto renew plan? The Ace-36 plan provides the convenience and assurance that your facility will never lapse In support and will have continued access to mobile platforms and NSN services. At the end of the three-year term, NSN will send a notice that your plan will auto renew at the new monthly rate. No action is required from the customer and the new three year term will begin, Updated equipment will be sent to the facility and the current and existing equipment will be covered under the NSN extended warranty. If changes are required, please provide NSN thirty (30) days' notice before or after the expiration of the existing plan to modify. ' Microsoft and Windows are a registered trademarks of Microsoft Corporates in the U.S. and other countries. t AMEX, VISA, Mastercard, and Conga Sign are trademarks of their respective companies In the U.S. and other countries. www.Tora.eom The Tom Company, Irrigation Business • 5025 Jasmine Street, Riverside, CA 92504 • S77-345-8676 •Specifications subject to change without notice • @ 2024 Alt rights reserved • PIN 24-5130-NSN-NA City Clerk Use Only Finance Commi1e1 /4/2024 Approval Date City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the $ 11,773.53 plus est. shipping costs of Leisure Services $0 Young Arena Video Board Control Room Upgrades Department to expend to pay for or purchase This purchase or expenditure is being made because: Control room upgrades are necessary to maintain video board operation. Vendor selected for this purchase: ■ Metro Studios, Cedar Rapids Iowa Bids or written quotes were taken on this purchase, as follows: Bids or quotes were not taken on this purchase because: Metro studios is the contracted operator of the video board equipment and controls for all Black Hawks hockey games and special events at Young Arena. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund Bonds Road Use Tax Federal/other grants ■ Sewer Sanitation Other (specify) This expenditure is to be coded to the following budget line -item: 010-37-4105-1382 / 324-37-4500-2152 (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is Respectfully bmitt d, r� (D /-3 k4f T �ii�aa, (Signature Dept. He or Designee) Date (Signature Finance Dept. Review) ' Date K:Ishared goodieslformshExpenditure Pre-Authorization.xls (Mar 2010) YAMI (Project Code) $ 9556.70 / $200,000.00 $ 9556.70 / $198,353.14 11/4/2024 --STUDIOS- 1 50 SHERMAN ROAD HIAWATHA, IA 52233 PH, 319-363-2002 1. BILL TO: Young Arena Chris Dolan 125 Commercial St. Waterloo, IA 50701 elro-studlos.com SHIP TO: Young Arena Chris Dolan 125 Commercial St. Waterloo, IA 50701 C DATE INVOICE 10/23/2024 53750 PO. NUMBER TERMS REP SHIP VIA LOCATION PROJECT '. Net30 ACS 10/23/2024 None QUANTITY . IT CODE DESCRIPTION PRICE EACH AMOUNT Control Room Upgrades at Young Arena- Replacing New Equipment, Remove Unnecessary Equipment, Repair and Software Updates 1 45950 Includes Btaekmagic 20x20 Router, Data Vdeo DAC 70, SDI 11,773.53 11,773.53 Cables and Connectors, Used Daktronics Venus 7000 computer, New 42" TVs, Intercom Headsets/Boxes and Labor TOT L $11,773.53 (.)PYlt(i;n unlit.',ni:lo:.I 11 bin City Clerk Use Only Finance Committal /4/2024 Approval Date City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Leisure Services Department to expend $ 8,009.12 plus est. shipping costs of $ 5.00 to pay for or purchase for the hardware of 14 wireless access points through out the Cedar Valley SportsPlex, Software portion of invoice will be covered by city MIS. This purchase or expenditure is being made because: current wireless access points are out of date and are failing, need to be replaced to provide wireless Internet through out the building. Vendor selected for this purchase: Aercor Inc. (Prior Lake, MN) U Bids or written quotes were taken on this purchase, as follows: Aercor Inc. (Prior Lake, MN) $8,014.12 CDW Government (Chicago, IL) $10,887.80 nBids 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: C General Fund n Road Use Tax n Sewer ❑ Sanitation Bonds n Federallother grants n Other (specify) This expenditure is to be coded to the following budget line -item: 010-37-4180-2178 Sports Facility Improvements ($6,440.52)/ 010-01-8220-1520 Computer Software (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 6,440.52/ $103,416.00 and the current available balance is $ 6,440.52/ $66,298.00 101R3Lti Tu+tt N0,04° of Designee) Date (Signature Finance Dept. Review) 11/4/2024 Date K:Ishared goodieslforms\Expenditure Pre-Authorization.xls (Mar 2010) Quotation/Offer DRH2407808.1 - City of Waterloo n IR IC I 0 Date: 10/11/24 Expiration Date 11/10/24 Prepared For: Project Name: From: Aruba AP 505 and Central Licensing - 3 Year Project Description: City of Waterloo 715 Mulberry St Waterloo, IA 50703 Chris Youngblut (319) 291-4522 xt 3146 chris.voungblutewaterloo-ia. orq Aercor Inc. 14033 Commerce Ave NE #300-361 Prior Lake, MN 55372 www.aercor,com Hardware Software Discount Shipping Derrick R. Hoffmann Regional VP of Sales - Central US Phone: 651-289-4211 Email: drhoffmann@aercor.com $6,435.52 $2,385.60 ($812.00) $5.00 $8014 " Please reference the quote number on your purchase order. Thank you. **'Credit Card payments will be subject to a convenience fee where applicable and must be paid at time of order*'* Page 1 of 3 Line Customer Name: Quote/Offer ID: Date: City of Waterloo DRH2407808-1 - City of Waterloo 10/11/24 Customer Unit Customer Extended -:.Sale Price Sale Price Hardware 1IR2H29A 2IR3J16A 3 4 Aruba AP-505 (US) Unified AP AP-MNT-B AP mount bracket individual B Hardware Total 14 14 $443.68 $16.00 $6,211.52 $224.00 $6,435.52 Software Q9Y59AAE HPE Aruba Central Foundation - Subscription license (3 years) - 1 access point - hosted - ESD r. aDiscountG CREDIT One time customer discount Software Total: 14 -14 Discount Total: $170.40 $2,385.60 $58.00 $2,385.60 -$812.00 -$812.00 Customer. Total: $8,009.12 Note: The infom,alion in this Proposal is considered PROPRIETARY and CONFIDENTIAL to Aercor. By review of This information, you agree to maintain its confidentiality and use it for intemal business purposes only. Any variation in quantify, description or delivery may result In pace changes. Prices are valid for 30 days from dale of this Proposal unless otherwise stated. Delivery dales can, and do, change frequently and at very short notice. The estimated delivery dale on this Proposal is only valid from the date of acceptance via signature. Once we receive this signed Proposal, we will confirm a new estimated delivery dale. Shipping and taxes are added at the lime of invoice. Shipping charges are subject to additional handling fees for specifying carriers and/or expedited shipments. This Proposal Is subject to (a) the Temis and Conditions attached hereto and Ib) credit and finance approval. Opened boxes are not eligible for return. Proposal Comments: Page 2 of 3 Exhibit A PRODUCT PURCHASE AGREEMENT TERMS AND CONDITIONS 1. Product Aercor Inc (Aercor) will provide to the other party hereunder ("Client"), the product or products specified in the sales proposal (the "Document") to which these Terms and Conditions are attached and made a part of (individually and collectively, the "Product"), by sale, license or sublicense, as provided under and upon the terms and conditions of this Agreement. These Terms and Conditions, along with the Document and all appendices thereto, are collectively the "Agreement". 2. Invoicing and Payment The purchase price for the Product will be due and payable as indicated in the attached Document. Payment terms are net 30 days. If Client's account is past due and Aercor has notified Client verbally or in writing of the past due balance, it may, without advance notice immediately cease any and all Product sales hereunder, or revoke any and all Product licenses hereunder, without any liability for breach of this Agreement. If Client's account, after default, is referred to an attorney or collection agency for collection, Client will pay all of Aercor's expenses incurred in such collection efforts including without limitation, court costs and reasonable attomey's fees. 3. Taxes The customer agrees that they are responsible for payment of any sales or use tax arising from its purchase of product under this agreement. 4. Limitations on Warranty Aercor MAKES NO WARRANTIES, EXPRESS OR IMPLIED, WITH RESPECT TO THE PRODUCT. Aercor EXPRESSLY DISCLAIMS ANY IMPLIED WARRANTY. OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OR USE. Client should refer to the Product license, documentation and other information provided by the manufacturer of the Product for warranty and any other information regarding any Product. 5. Limitation of Liability,`;: Client's exclusive remedy, and Aercor's sole liability to client, for anycause whatsoever will be limited to any purchase price or license fees, as applicable paid to Aercor by client under this agreement. The foregoing limitation will apply regardless of the frnm of action, whether contract or tort, including without limitation, negligence. In no event will Aercor be liable for any loss of profit, revenue, data, use, or other commercial injury, or any special, incidental, indirect or consequential damages, suffered by client or any third party, whether or not Aercor has been advised of the possibility of such loss, injury, damages or third party claim, under any cause of action arising out of or relating to this agreement. 6. Enforceability If any provision, or any part of any provision, of this Agreement will be held void, voidable, invalid, or inoperative, no other provision of this Agreement will be affected as a result thereof and accordingly, the remaining provisions of this Agreement will remain in full force and effect as though such void, voidable, invalid or inoperative provision or part thereof had not been contained herein. 7. Relationship This Agreement does not create an agency, employment, partnership joint venture, trust or other fiduciary relationship between the parties. Neither party shall have the right to bind the other to any third person or otherwise to act in a way as a representative or agent of the other. 8. Entire Agreement This Agreement sets forth the entire agreement between the parties with respect to the subject matter herein, superseding all prior agreements, negotiations or understandings, whether oral or written, with respect to such subject matter. To the extent that any of the terns and conditions of the Document or any appendices thereof conflict with these Terms and Conditions, these Terms and Conditions will control. This Agreement may not be changed, modified or waived in whole or part except by an instrument in writing signed by both parties. Unless otherwise defined in the Document, all defined terms will have the definitions set forth in these Terms and Conditions, Aercor Authorized Signatory Customer Authorized Signatory By: By: Name: Name: Title: Title: Date: Date: PO#: Quote Ref: DRH2407808-1 - City of Waterloo PEOPLE Thank you for choosing CDW. We have received your quote. WHO ET Hardware Software Services IT Solutions Brands Research Hub IT Review and Complete Purchase CHRIS YOUNGBLUT, Thank you for considering CDW°G for your technology needs. If you are an eProcurement or single sign on customer, please log into your system to access the CDW site. You can search for your quote to retrieve and transfer back into your system for processing. Comer: Quoteto Order' QUOTE 4/ QUOTE DATE 10/22/2024 QUOTE REFERENCE SPORTSPLEX APS CUSTOMER # 8405954 GRAND TOTAL $10,887.80 1CFYQFW IMPORTANT - PLEASE READ Special Instructions: Quote valid for 30 ddays, subject to OEM price changes QUOTE DETAILS ITEM QTY CDW# Ht C Ary�1 AP-14.0.1111iLL t. L Lf L4 5795028 Mfg. Part#: R2H29A Contract: Sourcewell 121923-CDWG Tech Catalog (121923) JiN1Sisijm 3.P-t4r}_L--11=2:�[tYgi.i< device. ilotiilijitt3 !<ij $19.05 $266.70 Mfg. Part#: AP-MNT-B Contract: Sourcewell 121923-CDWG Tech Catalog (121923) lip[ A_k;, C ,110_'._2pc Mfg. Part#: Q9Y59AAE Electronic distribution - NO MEDIA Contract: SUM( _IA L_230050244 (230050244) AiLf imuclog. lir t ur..a1: 14 6041729 14 6483096 UNIT PRICE $564.65 $194.00 EXT. PRICE $7,905.10 $2,716.00 PURCHASER BILLING INFO Billing Address: CITY OF WATERLOO ACCOUNTS PAYAHL 715 MULBERRY ST WATERLOO, IA 50703-5783 Phone: (319) 291-4598 Payment Terms: SUBTOTAL SHIPPING SALES TAX GRAND TOTAL $10,8137.80 $0.00 $0.00 $10,887.80 DELIVER TO Shipping Address: CITY OF WATERLOO ATTN:CHRIS YOUNGBLUT 715 MULBERRY 5T WATERLOO, IA 50703-5783 Phone: (319) 291-4598 Shipping Method: DROP SHIP -GROUND Please remit payments to: CDW Government 75 Remittance Drive Suite 1515 Chicago, IL 60675-1515 S ales Contact Info N eal Zolt I (866) 843-0749 1 Need Help? My Account >cclp_vcl,_coir Support Call 800.800.4239 About us I Privacy Policy I Terms and Conditions Tills order is subject to CDW's Terms and Conditions of Sales and Service Projects at lutpifilVVJVLi tiWCI 0111/( I ntuntitor_ ; t ,.i/Tt 1 t For more information, contact a COW account manager © 2024 CDWG LLC, 200 N. Milwaukee Avenue, Vernon Hills, IL 60061 1800.808.4239 Page 2 of 2 PEOPLE WHO GET IT Thank you for choosing CDW. We have received your quote. Hardware Software Services IT Solutions Brands Research Hub CHRIS YOUNGBLUT, eview and Complete Purchase Thank you for considering CDWG for your technology needs. If you are an eProcurement or single sign on customer, please log into your system to access the CDW site. You can search for your quote to retrieve and transfer back into your system for processing. Convert Quote to Order QUOTE # QUOTE DATE QUOTE REFERENCE ICFYQFW 1D/22/2024 SPORTSPLEX APS CUSTOMER # 8405954 GRAND TOTAL $10,887.80 IMPORTANT -.PLEASE READ Special Instructions: Quote valid for 30 ddays, subject to OEM price changes QUOTE DETAILS ITEM 11. E Aa i ti SOa_(.,9S Mfg. Part#: R2H29A Contract: Sourcewell 121923-CDWG Tech Catalog (121923) a AP-IINT_k - kit Mfg. Part#: AP-MNT-B Contract: Sourcewell 121923-CDWG Tech Catalog (121923) !Fri iilubeCe t tE. P4 I i -sg= tsel _ Mfg. Part#: Q9Y59AAE Electronic distribution - NO MEDIA Contract: SVAR_IA_L_230050244 (230050244) QTw cow# 14 5795028 14 6041729 UNIT PRICE $564.65 EXT. PRICE $7,905.10 $19.05 $266.70 14 6483096 $194.00 SUBTOTAL SHIPPING SALES TAX GRAND TOTAL $2,716.00 $10, 887.80 $0.00 $0.00 $10,887.80 PURCHASER BILLING INFO 4 Billing Address: CITY OF WATERLOO ACCOUNTS PAYABL 715 MULBERRY ST WATERLOO, IA 50703-5783 Phone: (319) 291-4598 Payment Terms: DELIVER TO Shipping Address: CITY OF WATERLOO ATTN:CHRIS YOUNGBLUT 715 MULBERRY ST WATERLOO, IA 50703-5783 Phone: (319) 291-4598 Shipping Method: DROP SHIP -GROUND Please remit. payments to: CDW Government 75 Remittance Drive Suite 1515 Chicago, IL 60675-1515 Sales Contact Info Neal Zolt I (866) 843-0749 r. abr htl-cdra.€cn��� Need Help? My Account Support Call 800.800.4239 About Us I:privacv Policy I Terms and Conditions This order is subject to CDW s Terms and Conditions of Sales and Service Projects at:: t t., q ,ice- r. 7� ,i ,r .i alt,,,.}> For more information, contact a CDW account manager CD 2024 CDW.G LLC 200 N. Milwaukee Avenue, Vernon Hi 800.80E3.4239 Page 2 of 2 City Clerk Use Only Finance Commit 1 /4/2024 Approval Date I 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 $ 4,683.50 plus est. shipping costs of $ to pay for or purchase HPE JL661A Aruba Network Switch This purchase or expenditure is being made because: This switch will be used to connect cameras, phones and computers at the SportsPlex location. Vendor selected for this purchase: �■ Bids or written quotes were taken on this purchase, as follows: ServerSupply: $4,683.50 Aercor Inc.: $6,274.80 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: 324-01-8225-2106 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, Chris Youngblut 10/30/2024 $ 224,000 $ 201,082.17 Z SLNE 11/4/2024 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Commiife/4/2024 Approval Date I 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 $ 12,823.04 plus est. shipping costs of $ 0.00 to pay for or purchase Front Footage- 3520 Newell Street This purchase or expenditure is being made because: Front Footage- 3520 Newell Street Vendor selected for this purchase: Waterloo Water Works n Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ▪ General Fund IT Road Use Tax IT Sewer n Sanitation ▪ Bonds ❑ Federal/other grants ❑� Other (specify) NE TIF This expenditure is to be coded to the following budget line -item: 426-08-6220 2103 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 350,000.00 and the current available balance is $ 341,725.00 Respectfully submitted, Noel Anderson 10/16/25 (Signature Dept. Head or Designee) Oo Date (Signature Finance Dept. Review) Date 1I'ri_L 11/4/2024 K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Commuter/4/2024 Approval Date City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the $ 28449.40 plus est. shipping costs of 2025 Chevy Equinox Police Dept Department to expend $ to pay for or purchase This purchase or expenditure is being made because: Equinox to replace leased unit. Vendor selected for this purchase: Karl Chevrolet n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: State Bid. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑ General Fund IT Road Use Tax IT Sewer n Sanitation . Bonds ❑ Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: 322-11-1100-2117 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 105,000.00 and the current available balance is $ 105,000.00 Respectfully submitted, Sheila Steffen 11/4/2024 Ti4ett Za `sip,FD 11/4/2024 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Commit�ei/4/2024 Approval Date City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Police Dept Department to expend $ 113,797.60 plus est. shipping costs of $ to pay for or purchase 2025 Chevy Equinox - 4 units This purchase or expenditure is being made because: Equinox to replace leased units. Vendor selected for this purchase: Karl Chevrolet n Bids or written quotes were taken on this purchase, as follows: IT Bids or quotes were not taken on this purchase because: State Bid. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund IT Road Use Tax IT Sewer n Sanitation ElBonds ❑ Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: 322-11-1100-2117/ 010-11-1160 2117 11 PRO.LSWHEEL (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 105,000.00/120,000.00 and the current available balance is $ 105,000.00/35,952.20 Respectfully submitted, Sheila Steffen 11/4/2024 W 4ett Zaad 11/4/2024 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Commijee/4/2024 Approval Date City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Public Works Department to expend $ 6,204.64 plus est. shipping costs of $155.00 to pay for or purchase Water and ice dispenser. This purchase or expenditure is being made because: Replacement of water and ice dispenser. Vendor selected for this purchase: Wilson Restaurant Supply Bids or written quotes were taken on this purchase, as follows: Wilson Restaurant Supply $6204.64 Cedar Falls, IA Katom Restaurant Supply $6512.09 Kodak, TN Wilson Restaurant Supply $7930.77 Cedar Falls, IA Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑ General Fund IT Road Use Tax IT Sewer n Sanitation ❑ Bonds ❑ Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: 525-15-5400-2117 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 16,000.00 and the current available balance is $ 7,103.45 Respectfully submitted, Sheila Steffen 11/4/2024 Tyett Nao, et S 11/4/2024 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the $ 4,249.00 plus est. shipping costs of Conveyor Motor Sewer (Motor) Department to expend $ 600.00 to pay for or purchase This purchase or expenditure is being made because: The motor is going bad in one of the conveyors for Filter Building 330 and we do not have a replacement Vendor selected for this purchase: JDV Equipment Corporation n Bids or written quotes were taken on this purchase, as follows: 0 Bids or quotes were not taken on this purchase because: Sole Proprietor Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund ❑ Road Use Tax n Sewer n Sanitation 0 Bonds ❑ Federal/other grants 0 Other (specify) This expenditure is to be coded to the following budget line -item: 520-14-5200 1521 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 80,000.00 and the current available balance is $ 54,402.60 Respectfully submitted, Brad Manahl 10/15/24 (Signature Dept. Head or Designee) N Date (Signature Finance Dept. Review) Date 11/4/2024 K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Commjtt II ,4/2024 Approval Date City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the $ 82,500.00 plus est. shipping costs of Hydraulic Pump System Sewer (Hyd-Pump) $ 1,800.00 Department to expend to pay for or purchase This purchase or expenditure is being made because: For pumping tank and vessels out at the plant as well as using it to pump in the collection system. Vendor selected for this purchase: Black Hawk Rental n Bids or written quotes were taken on this purchase, as follows: Black Hawk Rental - $82,500.00 + $1,800.00 S/H Hydra -Tech Pumps - $84,063.56 + $1,800.00 S/H Only received two bids 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 ❑ Road Use Tax n Sewer n Sanitation 0 Bonds ❑ Federal/other grants 0 Other (specify) This expenditure is to be coded to the following budget line -item: 520-14-5200 2117 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 1,000,000.00 and the current available balance is $ 1,000,000.00 Respectfully submitted, Jesse Gaherty N 11 /4/2024 10/14/24 SIGNED (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committ1e1 /4/2024 Approval Date City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Streets Department to expend $ 263,837 plus est. shipping costs of $ 5,000 to pay for or purchase Asphalt paver. This purchase or expenditure is being made because: Large asphalt paver for large reconstruction projects. Vendor selected for this purchase: Mid Country Machinery n Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: Sourcewell Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ▪ General Fund IT Road Use Tax IT Sewer n Sanitation ▪ Bonds ❑ Federal/other grants n Other (specify) LOST This expenditure is to be coded to the following budget line -item: 205-19-7110 2110 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 457,000 and the current available balance is $ 409,020 Respectfully submitted, Sheila Steffen (Signature Dept. Head or Designee) 11.4.2024 SChfli 11/4/2024 Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance CommiitT/4/2024 Approval Date City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Streets Department to expend $ 31,296.23 plus est. shipping costs of $ 1,500.00 to pay for or purchase Brine Tank This purchase or expenditure is being made because: Brine tank for winter season. Vendor selected for this purchase: Seelye Eiler n Bids or written quotes were taken on this purchase, as follows: Seelye Eiler $31,296.23 Bloomington, MN No other vendors responded to bid request. n Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑ General Fund IT Road Use Tax IT Sewer n Sanitation ❑ Bonds ❑ Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: 266-19-7200 1571/1513 (50% each) (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is $ 175,000.00/430,000.00 and the current available balance is $ 169,130.19 / 330,685.31 Respectfully submitted, /� Sheila Steffen 11.4.2024 Toe Z00 4"/J (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date 11 /4/2024 SICNEO K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date 11 /4/2024 City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Fire/Ambulance Department to expend $ 2,590.00 plus est. shipping costs of $ 0.00 to pay for or purchase American Ambulance Association annual membership dues for government provider through December 2025 This purchase or expenditure is being made because: The annual membership cost increased this year. This is a membership we obtain every year. Vendor selected for this purchase: American Ambulance Association n Bids or written quotes were taken on this purchase, as follows: n Bids or quotes were not taken on this purchase because: Non -applicable 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 1391 and 1346 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitted, �4j (Sign re Dept. Head or DesignVe) 10/22/24 $ XXXIXDOXIX 2,940.00 $ X $2,590.00 ,e;.4ete Mod SIGNED 11/4/2024 Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010) Completed forms should be routed directly to the Finance Dept. City of Waterloo Line -Item Budget Amendment Request Form FINANCE DEPT.ONLY Fina roval required? YES CommitNOtee a41 /4/2024 If so, date approved: The Finance Committee of the City Council and/or Finance Dept. Is hereby requested to authorize the following line -item budget amendment for FYE 2025 submitted by the Library 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 33 3100 3800 Misc. Revenue 14,607.47 010 33 3100 1376 Office Equip. Repair 14,607.47 & maintenance TOTAL to receive printer lease buyouts and pay off printer leases $14,607.47 TOTAL $14,607.47 Prior Committee Actions {Dates): Signature Dept. Head or Designee) I Di\5/ 11/4/2024 Date (Signature Finance Dept. Review) Date Date Posted (Finance Dept.) Completed forms should be routed directly to the Finance Dept. FINANCE KEPT ONLY FinarCommittee approval required? YES NO 11 /4/2024 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 2025 submitted by the Police Department 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 Cash on Hand 150,000.00 010 11 1160 2117 Leased equip 1tPRO LSWHEEL 150,000.00 TOTAL This amendment is being requested because. 150, 000.0ii This is to conform with the City's budget line item control policy. Prior Committee Actions (Dates): TOTAL 150,000.00 Tu4ett fi t° DIGITALLY 11 /4/2024 SIGNED (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date Date Posted (Finance Dept.) Kauserslshared goodles0armslCopy of 8udget Amendment Request Form (Apr 2003) Name: Address: PUBLIC WORKS SANITATION DEPARTMENT REFUND REQUEST GARBAGE/YARD WASTE �11(1Ie Source. u-.C, 111 WPark. 4\ City/State/Zip: a 0001 TOO OL 5n10 Service Address: la uJ, Prti Date: Phone: Refund Amount Requested: $ 1 a. 0 **Documentation included: ✓Yes No ** All request for refunds required proof of payment before refunds are processed. comments: Mr. Cb ne-r was we_ do got service for bAs-mtsses and 14e,fold u.s he was clnarcied-&- re-c,yhtA-t did hot Nave a cart Cr_5(la� 'e/60 Signature/Sanitation Department Confirmed Refund Amount: $ to-g-J-q Date Confirmed w/Water Works: Yes No 11/4/2024 Finance Signature Date $12.80 Refund Amount Paid: $ // 112 West Park Lane Waterloo, Iowa 50701 September 10, 2024 RE' Yard Waste/Recycle Curbside Please refund the $12.80 for curbside recycling as we have never received a can and will not be using one going forward. Also, please take it off any upcoming invoices. If you have any question you may call me at the phone number below. 319-232-6554 Thank you for your attention to this matter. Jim Ch'r istensen Treasurer 319-232-6554 0 Fax: 319-234-0510 0 www.Single-Source.net WATERLOO WA WORI<5 325 Sycamore Street P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES Phone: (319) 232-6280 vinvw.waterloowater.org Page 1 of 1 Customer Name: Account Number: Service Address: Single Source LLC 125918-532384 112 W PARKLN ACCOUNT SUMMAR Billing Frequency: Billing Date: Billing Due Date: Quarterly 06/21/2024 07/15/2024 Waterloo Water Works Services Water Water Service Excise Tax Water Works Subtotal City of Waterloo Services Sanitary Sewer Storm Water Fee Garbage Yard Waste Curbside Sales Tax City of Waterloo Subtotal $46.74 $2.81 $49.55 $60.26 $75.00 $35.25 $12.80 $11.94 $195.25 I CHARGE SUMMARY Previous Balance Credits/Payments Water Works Subtotal City of Waterloo Subtotal Total Current Service Charges Total Amount Due Amount Due After 07/15/2024 $237.87 -$237.87 $49.55 $195.25 $244.80 $244.80 $256.30 I Previous Read Date Current Read Date Previous Read Previous Read Type Current Read Current Read Type Usage (CCF) 03/11/2024 06/11/2024 2,369 Actual 2,375 Actual 6 SPECIAL MESSAGES Now Available Online 2024 Annual Drinking Water Quality Report https://iowaccr.org/waterloo-waterworks Please detach and return the bottom portion with your payment. See reverse side for additional information MAKE CHECKS PAYABLE TO: P.O. Box 27 Waterloo, Iowa 50704 Phone: (319) 232-6280 ADDRESSEE: Single Source LLC 112 W ParkLn Waterloo, IA 507015119 Please check box if contact information requires updating and Indicate the change(s) on reverse side Account Number: 125918-532384 Total Amount Due: 244.80 Amount Due After : 256.30 Billing Due Date: 07/15/2024 Amount Enclosed: REMIT TO: WATERLOO WATER WORKS P.O. BOX 27 WATERLOO, IOWA 50704 PUBLIC WORKS SANITATION DEPARTMENT REFUND REQUEST GARBAGE/YARD WASTE Name: -3-06\ Fe( 1 V Address: 3RD artsfyideit. -pg. City/State/Zip: Wafer ( DC) ITU. 13-070 Service Address: gib ares+vtc b(2_ Date: 10 - - D- Phone: Refund Amount Requested: $ (5 v3 **Documentation included: V Yes No ** All request for refunds required proof of payment before refunds are processed. Comments: ►)1,0( inat -('e -the PIrf'val{i AG-u.fe Q.ppIr ! on i H-Hn -rint i Cle(k`s a- 1e.-t, t -rh tre t S no ei--1\{ gcwIoctc)t. cart at MIS taCal 0n . Cir Signature/Sanitation Department Date (D-1-3-Lt v g cW, Confirmed Refund Amount: $ Confirmed w/Water Works: Yes No vqPy, for° 11/4/2024 Finance Signature Date Refund Amount Paid: $ $195.83 ELLA ELLIS From: Sent: To: Subject: Kim Chapman <kirnlchapman@gmail.com> Wednesday, September 18, 2024 9:00 PM ELLA ELLIS Request for a refund/ATTN: Finance Committee CAUTION: This email originated from outside the City of Waterloo email system. Do not click links or open unexpected attachments unless you recognize the sender and know the content is safe. Hi Ella, Please direct this to the Finance Committee. am requesting a refund for garbage collection that was billed over the past couple of years, but no service was provided. This is for service billed at 316 Crestridge Drive, for Verdis (John) Feller, where there was no garbage receptacle. Garbage service was provided by Black Hawk Waste. Unfortunately, I left all supporting documentation with Ella Ellis, so I cannot provide the numbers for the amount of refunded requested. Ella, please forward those documents, or the figures, to the Finance Committee. Please contact me at 319-939-1919, or by email, for any questions. I am the daughter of Verdis Feller and am providing this request on her behalf. Regards, Kim C. Kim Chapman 319-939-1919 kimlchapman(c�gmail.com i 4$ 3 1509578 11727314.3 3-9251/1 WATERLOO W WORKS 325 Sycamore Street P.O. Box 27 Waterloo, IA 50704 Customer Name: Account Number: Service Address: Feller John 122896-509812 316 CRESTRIDGE DR STATEMENT OF SERVICES ACCOUNT SUMMARY Billing Frequency: Billing Date: Billing Due Date: Phone: (319) 232-6280 www.waterloowater.org Statement 1 of 1 Quarterly 7/5/2024 7/26/2024 Waterloo Wator Works Services Water 30.88 Water Service Excise Tax 1 86 Water Works Subtotal $32.74 City of Watorloo Services Sanitary Sewer 60.26 Storm Water Fee 15.00 Yard Waste / Recycle Site .intenance Fee 15.00 Garbage 35.25 City of Waterloo Subtg a1 $125.51 Previous Read Date Current Read Dat Previous Read 3/28/2024 6/21/2024 747 CHARGE SUMMARY Previous Balance Credits/Payments Deposit Payment Balance Forward 158.25 158.25 CR 0 00 $0.00 Water Works Subtotal 32.74 City of Waterloo Subtotal 125.51 Total Current Service Charges 158.25 Total Amount Duo $158.25 Amount Duo Aftor 07/26/2024 $166.06 Previous Read Type Current Read Current Read Type 753 Actual Usage (CCF) 6 Failure to pay debts listed herein by the required due date will result in a five percent penalty. A twenty-five percent collection fee will be applied to any outstanding balance not paid in full within ninety days of the due date, and the account will be forwarded to Municipal Collections of America for further collection efforts. Debts shall also be subject to collection through the Iowa Department of Administrative Services Offset Program if not paid in full within ninety days. 1 0 Cf SPECIAL M$SAGES Now Available Online 202.4 Annual Drinking Water Quality Report https://iowaccr.org/waterloo-waterworks Please detach and return bottom portion with your payment. See reverse side for additional information. MAKE CHECKS PAYABLE TO: WATERLOO W P.O. Box 27 Waterloo, IA 50704 WORKS ADDRESS SERVICE REQUESTED 2 1 IiiIIiIIJJiIriiiliIIuIiIIilrlltitilihtiliiIIiJJIlirirhllliiJII V G) w FELLER JOHN 316 CRESTRIDGE DR WATERLOO, IA 50702-4627 Account Number: Total Amount Due: Amount Due After 07/26/2024: Billing Due Date: Amount Enclosed: 122896-509812 $158.25 $166.06 7/26/2024 $ Autopay -- Do Not Pay Total Amount Due will be withdrawn from your bank account on 7/26/2024 WATERLOO WATER WORKS PO BOX 27 WATERLOO IA 50704-0027 IIIIIiJIIIIIIIItIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIljiiIIIII IIIIIIIII 1 • Please check box if your contact information requires uncratinn and inrtientn thn ehnnnn(gl nn raupren cirfn oVVO/tS 1 lt%$5tt$`J.Z a-t5/ti 1/1 WATERLOO WAS, ___WORKS 325 Sycamore Street P.O. Box 27 Waterloo, IA 50704 STATEMENT OF SERVICES Phone: (319) 232-6280 www.waterloowater.org Statement 1 of 1 Customer Name: Account Number: Service Address: Feller John 122896-509812 316 CRESTRIDGE DR Billing Frequency: Billing Date: Billing Due Date: Quarterly 4/4/2024 4/25/2024 J Waterloo Water Worku Services Water 30.88 Water Service Excise Tax Water Works Subtotal $32.74 City of Waterloo Services 1 86 Sanitary Sewer 60.26 Storm Water Fee 15.00 Yard Waste / Recycle Site Maintenance Fee 15.00 Garbage 35.25 City of Waterloo Subtotal $125.51 CHARGE SUMMARY Previous Balance Credits/Payments Deposit Payment Balance Forward 163.08 163.08 CR 0 00 $0.00 Water Works Subtotal 32.74 City of Waterloo Subtotal 125.51 Total Current Service Charges 158.25 Total Amount Due $158.25 Amount Duo After 04/25/2024 $166.06 J L Previous Read Date Current Read Date 12/21/2023 3/28/2024 Previous Read Previous Read Type 738 Current Read 747 Current Read Type Usage (CCF) Actual 9 Failure to pay debts listed herein by the required due date will result in a five percent penalty. A twenty-five percent collection fee will be applied to any outstanding balance not paid in full within ninety days of the due date, and the account wilt be forwarded to Municipal Collections of America for further collection efforts. Debts shall also be subject to collection through the Iowa Department of Administrative Services Offset Program if not paid in full within ninety days. SPECIAL MESSAGES Now Available Online 2022 Annual Drinking Water Quality Report https://iowaccr.org/waterloo-waterwor ks 1' Please detach and return bottom portion with your payment. See reverse side for additional information. WATERLOO WAT0M« P.O. Box 27 Waterloo, IA 50704 "1910e14*1 ADDRESS SERVICE REQUESTED 2 1 II'11lrrl'lllrIllInlli'IIII"11111111'III"t'I'll'll1"IIIIIII FELLER JOHN 316 CRESTRIDGE DR WATERLOO, IA 50702-4627 Please check box if your contact information requires updating and indicate the change(s) on reverse side. r Account Number: 122896-509812 Total Amount Due: $158.25 Amount Due After 04/25/2024: $166.06 Billing Due Date: 4/25/2024 Amount Enclosed: $ Autopay -- Do Not Pay J Total Amount Due will be withdrawn from your bank account on 4/25/202.4 WATERLOO WATER WORKS PO BOX 27 WATERLOO IA 50704-0027 Ill'lllllllilllrlilllllllllll'l'll'llrllllllll lrllllrrliiillillii 1509578 11548647.2 12-3535 1/1 1 WATER LOO W 1 WORKS 325 Sycamore Street P.O. Box 27 Waterloo, IA 50704 Customer Name: Account Number: Service Address: Feller John 122896-509812 316 CRESTRIDGE DR STATEMENT OF SERVICES ACCOUNT SUMMARY Billing Frequency: Billing Date: Billing Due Date: Phone: (319) 232-6280 www.waterloowater.org Statement 1 of 1 Quarterly 1/5/2024 1/26/2024 Waterloo Water Works Services Water 35.44 Water Service Excise Tax 2 13 Wator Works Subtotal $37.57 City of Watorloo Sorvicos Sanitary Sewer 60.26 Storm Water Fee 15.00 Yard Waste / Recycle Site Maintenance Fee 15.00 Garbage 35.25 City of Waterloo Subtotal $125.51 Previous - ead Da e 9/22/2023 Current Read Date 12/21/2023 Previous Read 727 CHARGE SUMMAR Previous Balance Credits/Payments Deposit Payment Balance Forward 169.75 169.75 CR 0 00 $ 0 . 0 0 Water Works Subtotal 37.57 City of Waterloo Subtotal 125.51 Total Current Service Charges 163.08 Total Amount Duo $163.08 Amount Due After 01/26/2024 $171.12 Previous Read Type 738 Failure to pay debts listed herein by the required due date will result in a five percent penalty. A twenty-five percent collection fee will be applied to any outstanding balance not paid in full within ninety days of the due date, and the account will be forwa►ded to Municipal Collections of America for further collection efforts. Debts shall also be subject to collection through the Iowa Department of Administrative Services Offset Program if not paid in full within ninety days. Current Read Type Actual 1 11 SPECIAL MESSAGES Now Available Online 2022 Annual Drinking Water Quality Report https://iowaccr.org/waterloo-waterworks Please detach and return bottom portion with your payment. See reverse side for additional information. MAKE CHECKS PAYABLE TO: WA�i ERLOO W i �1� WORKS P.O. Box 27 Waterloo, IA 50704 ainTel'1;1 *IS 1 rat ADDRESS SERVICE REQUESTED 3 1 ririllillrlIrliirlrlllrirrllilllrllllllrlllllllllrrllllIIIIIIlril FELLER JOHN 316 CRESTRIDGE DR WATERLOO, IA 50702-4627 1 r Account Number: 122896-509812 Total Amount Due: $163.08 Amount Due After 01/26/2024: $171.12 Billing Due Date: 1/26/2024 Amount Enclosed: $ Autopay -- Do Not Pay Total Amount Due will be withdrawn from your hank account on 1/26/2024 WATERLOO WATER WORKS PO BOX 27 WATERLOO IA 50704+.40027 Ill'lllllllllll'illlllllillll'l'll'll'lllllllilil lll"lilillillli I Please check box if your contact information requires undatinn and indicate the channn(s) nn reverse side. 509578 11465206.1 16-5501 1 /1 WATERLOO wWORKS 325 Sycamore Street P.O. Box 2.7 Waterloo, IA 50704 1 Customer Name: Account Number: Service Address: Feller John 122896-509812 316 CRESTRIDGE DR STATEMENT OF SERVICES ACCOUNT SUMMARY Billing Frequency: Billing Date: Billing Due Date: Phone: (319) 232-6280 www.waterloowater.org Statement 1 of 1 Quarterly 10/5/2023 10/26/2023 Waterloo Wator Works Services Water 41.73 2 51 Water Service Excise Tax Water Works Subtotal $44.24 City of Waterloo Sorvicos Sanitary Sewer 60.26 Storm Water Fee 15.00 Yard Waste / Recycle Site Maintenance Fee 15.00 Garbage 35.25 City of Waterloo Subtotal $125.51 b J Previous Read Date Current Read Date 6/22/2023 Failure to pay debts listed herein by the required due date will result in a five percent penalty. A twenty-five percent collection fee will be applied to any outstanding balance not paid in full within ninety days of the due date, and the account will be forwarded to Municipal Collections of America for further collection efforts. Debts shall also be subject to collection t tough the Iowa Department of Administrative Services Offset Program if not paid in full within ninety days. 9/22/2023 Previous Balance Credits/Payments Deposit Payment Balance Forward CHAIC SUMMARY 162.85 162.85 CR 0 00 $0.00 Water Works Subtotal 44.24 City of Waterloo Subtotal 125.51 Total Current Service Charges 169.75 Total Amount Duo $169.75 Amount Due After 10/26/2023 $178.11 Previous Read Previous Read Type 713 Current Read 727 Current mad Type Usage Actual 14 i SPECIAL MESSAGES Now Available Online 2022 Annual Drinking Water Quality Report https://iowaccr.org/waterloo-waterwor ks Please detach and return bottom portion with your payment. See reverse side for additional information. MAKE CHECKS PAYABLE TO: WA' I IE RLOO WA WORKS P.O. I3ox 27 Waterloo, IA 50704 ADDRESS SERVICE REQUESTED 3 illillllllrillrrllll Illlllllllllllrlllllluillrirlllliirlliliilll FELLER JOHN 316 CRESTRIDGE DR WATERLOO, IA 50702-4627 r Account Number: Total Amount Due: Amount Due After 10/26/2023: Billing Due Date: Amount Enclosed: 122896-509812 $169,75 $178.11 10/26/2023 Autopay -- Do Not Pay Total Amount Due will be withdrawn from your bank account on 10/26/2023 WATERLOO WATER WORKS PO BOX 27 WATERLOO IA 50704'0027 illriililililllrillllllllllll'I'II'll'IiIIIIIiItIIIIriIIIIIII IIII 11 Please heck box if your contact information requires 509578 11382697.1 10-2482 1/1 r WPaV WORKS 325 Sycamore Street P.O. Box 27 Waterloo, IA 50704 Customer Name: Account Number: Service Address: Feller John 122896-509812 316 CRESTRIDGE DR STATEMENT OF SERVICES ACCOUNT SUMMARY Billing Frequency: Billing Date: Billing Due Date: Phone: (319) 232-6280 www.waterloowaterorg Statement 1 of 1 Quarterly 7/5/2023 7/26/2023 J Waterloo Water Works Services Water 35.22 Water Service Excise Tax 2 12 Water Works Subtotal $37.34 City of Waterloo Services Sanitary Sewer 60.26 Storm Water Fee 15.00 Yard Waste / Recycle Site Maintenance Fee 15.00 Garbage 35.25 City of Waterloo Subtotal $125.51 Previous Read Date Current Read Date 6/22/2023 Previous Read 702 J HARGE SUMMARY Previous Balance Credits/Payments Deposit Payment Balance Forward 137.37 137.37 CR 0 00 $0.00 Water Works Subtotal 37.34 City of Waterloo Subtotal 125.51 Total Current Service Charges 162.85 Total Amount Due $162.85 Amount Duo After 07/2.6/2023 $170.88 Previous Read Type Failure to pay debts listed herein by the required due date will result in a five percent penalty. A twenty-five percent collection fee will be applied to any outstanding balance not paid in full within ninety days of the clue date, and the account will be forwarded to Municipal Collections of America for further collection efforts. Debts shall also be subject to collection through the Iowa Department of Administrative Services Offset Program if not paid in full within ninety days. Current Read 713 Current Read Type Actual SPECIAL MESSAGES Usage (CCF) Now Available Online 2022 Annual Drinking Water Quality Report https://iowaccr.org/waterloo-waterworks 1 Please detach and return bottom portion with your payment. See reverse side for additional information. WATE IGLOO W W� R.KS gab P.O.Box27 Waterloo, IA 50704 ADDRESS SERVICE REQUESTED 3 J. I'ililllllilliiiilllirilililiiillllliiii1lrlllllllillirlilliirill o E. P FELLER JOHN v k l 316 CRESTRIDGE DR `° al WATERLOO, IA 50702-4627 Account Number: Total Amount Due: Amount Due After 07/26/2023: Billing Due Date: Amount Enclosed: 122896-509812 $162.85 $170.88 7/26/2023 $ Autopay -- Do Not Pay a Amount Due will be withdrawn from your bank accoun on 7/2.6/2.023 WATERLOO WATER WORKS PO BOX 27 WATERLOO IA 507044)027 IIIIiililllilllrllllllllillllrlrlirilililllllilillllrrlililllllil 1 Please check box if your contact information requires Prirbi 509578 11208516.2 3-981 1/1 r WA ERLOO W W -ARKS 325 Sycamore Street P.O. Box 27 Waterloo, IA 50704 Customer Name: Account Number: Service Address: • Feller John 122896-509812 316 CRESTRIDGE DR STATEMENT OF SERVICES ACCOUNT SUMMARY Billing Frequency: Billing Date: Billing Due Date: Phone: (319) 232-6280 www.waterloowater.org Statement 1 of 1 Quarterly 4/4/2023 4/25/2023 Waterloo Water Works Services Water 30.88 Water Service Excise Tax Water Works Subtotal $32.74 City of Waterloo Services Sanitary Sewer Storm Water Fee Yard Waste / Recycle Site Maintenance Garbage City of Waterloo Subtotal 1 86 55.80 14.25 Foe 15.00 ,19.58 $104.63 J Previous Read Date Current Read Date.. 12/22/2022 3/22/2023 CHARGE SUMMARY Previous Balance Credits/Payments 120.09 CR Deposit Payment 0 00 Balance Forward $0.00 120 09 Water Works Subtotal 32.74 City of Waterloo Subtotal 104.63 Total Current Service Charges 137.37 Total Amount Duo $137.37 Amount Duo After 04/26/2023 $143.16 gr Previous Read Previous Read Type pe K Curren?' ead Cu ent ReType Usage (CCF) 693 702 Actual 9 15 10 0 co co 1......2,..2 ILI • • 0 SPECIAL MESSAGES EFFECTIVE JAN 1 2023 ALL TRANSACTIONS TO INITIATE OR REINSTATE SERVICES MUST BE COMPLETED BY 3.00 PM FOR SAME DAY SERVICE. ANY TRANSACTIONS AFTER 3:00 PM WILL BE SCHEDULED THE FOLLOWING BUSINESS DAY Please detach and return bottom portion with your payment. See reverse side for additional information. MAKE CHECKS PAYABLE TO: WATERLOO) WA WORKS P.O. Box 27 Waterloo, IA 50704 ADDRESS SERVICE REQUESTED 3 IIIIIIIIIIIIIIIIIIIIIIIIIIIIllitilIIIrlllruIlllrrlrIIIlllllllll11 FELLER JOHN 316 CRESTRIDGE DR WATERLOO, IA 50702-4627 1 r Account Number: 122896-509812 Total Amount Due: $137.37 Amount Due After 04/25/2023: $143.16 Billing Due Date: 4/25/2.023 Amount Enclosed: $ Autopay -- Do Not Pay Total Amount Due will be withdrawn from your bank account on 4/25/2.023 WATERLOO WATER WORKS PO BOX 27 WATERLOO IA 50704.0027 Illiillilililllriillllllillllrl'Il'Il'lllllllllrllllurllllilillll [] Please check box if your contact information requires .-. .l ..lt .. ...1 ....J:.. .. i.. 1... ,.1.a .... ............ n..Jn ,� i:fli 4 711 TiVfl BLACK HAWK WASTE DISP,INC P O BOX 2592 WATERLOO, IA 50704 319-232-4150 Bill To: VERDIS FELLER 316 CRESTRIDGE DR WATERLOO IA 50702 For proper credit please etum this portion. Statement Date Statement Total 08/01/2024 0.00 Service Address: VERDIS FELLER 316 CRESTRIDGE DR WATERLOO IA 50702 Account No. 04-1155 7 DATE DESCRIPTION QUANTITY AMOUNT TOTAL 07/02/24 PRIOR BALANCE THIS PERIOD • 85.80 -85.80 • PAYMENTS RECEIVED PMT: 3279 PAPERLESS STATEMENTS **PLEASE SEE THE TOTAL RIGHT 25TH NOW AVAILABLE! ACCOUNT BALANCE OF STATEMENT** OF BILLING MONTH CHARGE ON PAST DUE DUE ON THE BOTTOM PAYMENT DUE DATE 1.5% MONTHLY FINANCE AGE CURRENT 31-60 DAYS 61-90 DAYS 91+ DAYS Please Pay AMOUNT BLACK Account No.: Billing Name: HAWK 04-1155 VERDIS 0.00 WASTE DISP,INC 7 FELLER 0.00 0.00 0.00 0.00 BLACK HAWK WASTE DISP,INC P O BOX 2592 WATERLOO, IA 50704 319-232-4150 Bill To: VERDIS FELLER 316 CRESTRIDGE DR WATERLOO IA 50702 For proper credit please return this portion. Statement Date Statement Total 06/15/2024 85.80 Service Address: VERDIS FELLER 316 CRESTRIDGE DR WATERLOO IA 50702 Account No. 04-1155 7 Service Dates PERIOD JULY/AUG/SEPT 2024 DATE DESCRIPTION QUANTITY AMOUNT TOTAL 03/20/24 06/15/24 PRIOR BALANCE ' PAYMENTS RECEIVED PMT: 1861 QUARTERLY SERVICES PAPERLESS STATEMENTS 'PLEASE SEE THE TOTAL DUE ON THE BOTTOM RIGHT PAYMENT DUE DATE 25TH 1.5% MONTHLY FINANCE THIS PERIOD' 85.80 -85.80 85.80 NOW AVAILABLE! ACCOUNT BALANCE OF STATEMENT" OF BILLING MONTH CHARGE ON PAST DUE AGE CURRENT 31-60 DAYS 61-90 DAYS 91+ DAYS Please Pay AMOUNT BLACK HAWK Account No.: Billing Name: 04-1155 VERDIS 85.80 WASTE 7 FELLER DISP,INC 0.00 0.00 0.00 85.80 Service Dates: PERIOD JULY/AUG/SEPT 2024 r" \/ BLACK HAWK WASTE DISP,INC P 0 80X 2592 WATERLOO, IA 50704 Winn 7Tlli yi ] 319-232-4150 Bill To: VERDIS FELLER 316 CRESTRIDGE DR WATERLOO IA 50702 For proper credit please return this portion. Statement Date Statement Total 03/15/2024 85.80 Service Address: VERDIS FELLER 316 CRESTRIDGE DR WATERLOO IA 50702 Account No. 04-1155 7 Service Dates PERIOD APR/MAY/JUNE 2024 DATE DESCRIPTION QUANTITY AMOUNT TOTAL 01/02/24 03/15/24 PRIOR BALANCE TOTAL THIS PERIOD * 85.80 -85.80 85.80 * PAYMENTS RECEIVED PMT: 1858 QUARTERLY SERVICES PAPERLESS STATEMENTS "PLEASE SEE THE DUE ON THE BOTTOM PAYMENT DUE DATE 1.5% MONTHLY FINANCE NOW AVAILABLE! ACCOUNT BALANCE RIGHT OF STATEMENT" 25TH OF BILLING MONTH CHARGE ON PAST DUE AGE CURRENT 31-60 DAYS 61-90 DAYS 91+ DAYS Please Pay AMOUNT BLACK Account No.: Billing Name: HAWK 04-1155 VERDIS 85.80 WASTE 7 FELLER DISP,INC 0.00 0.00 0.00 85.80 Service Dates: PERIOD APR/MAY/JUNE 2024 BLACK HAWK WASTE DISP,INC P O BOX 2592 WATERLOO, IA 50704 319-232-4150 Bill To: VERDIS FELLER 316 CRESTRIDGE DR WATERLOO IA 50702 For proper credit please return this portion. Statement Date Statement Total 12/15/2023 85.80 Service Address: VERDIS FELLER 316 CRESTRIDGE DR WATERLOO IA 50702 Account No. 04-1155 7 Service Dates PERIOD JAN/FEB/MAR 2024 DATE DESCRIPTION QUANTITY AMOUNT TOTAL 09/21/23 12/15/23 PRIOR BALANCE *PAYMENTS PMT: 1856 QUARTERLY PAPERLESS "PLEASE SEE DUE ON THE 1.5% MONTHLY RECEIVED SERVICES STATEMENTS THE TOTAL RIGHT THIS PERIOD NOW AVAILABLE! 85.80 -85.80 85.80 ACCOUNT BALANCE OF STATEMENT" CHARGE ON PAST DUE BOTTOM FINANCE AGE CURRENT 31-60 DAYS 61-90 DAYS 91+ DAYS Please Pay AMOUNT 85.80 BLACK HAWK WASTE Account No.: 04-1155 7 Billing Name: VERDIS FELLER DISP,INC 0.00 0.00 0.00 85.80 Service Dates: PERIOD JAN/FEB/MAR 2024 BLACK HAWK WASTE DISP,INC P O BOX 2592 WATERLOO, IA 50704 319-232-4150 Bill To: VERDIS FELLER 316 CRESTRIDGE DR WATERLOO IA 50702 For proper credit please return this portion. Statement Date Statement Total 09/15/2023 85.80 Service Address: VERDIS FELLER 316 CRESTRIDGE DR WATERLOO IA 50702 Account No. 04-1155 7 Service Dates PERIOD OCT/NOV/DEC 2023 DATE DESCRIPTION QUANTITY AMOUNT TOTAL 06/28/23 09/15/23 PRIOR BALANCE THIS PERIOD' NOW AVAILABLE! ACCOUNT BALANCE OF STATEMENT** CHARGE ON PAST DUE 85.80 -85.80 85.80 ` PAYMENTS PMT: 1854 QUARTERLY PAPERLESS "PLEASE DUE ON THE 1.5% MONTHLY RECEIVED SERVICES STATEMENTS SEE THE TOTAL BOTTOM RIGHT FINANCE AGE CURRENT 31-60 DAYS 61-90 DAYS 91+ DAYS Please Pay AMOUNT BLACK HAWK Account No.: 04-1155 Billing Name: VERDIS 85.80 WASTE 7 FELLER DISP,INC 0.00 0.00 0.00 85.80 Service Dates: PERIOD OCT/NOV/DEC 2023 11i cf 1:11/'( BLACK HAWK WASTE DISP,INC L L / j 1J 1/ I) WATERLOO, IA 50704 41\ka illd!IDl:11 319-232-4150 Bill To: VERDIS FELLER 316 CRESTRIDGE DR WATERLOO IA 50702 For proper credit please etum this portion. Statement Date Statement Total 06/15/2023 85.80 Service Address: VERDIS FELLER 316 CRESTRIDGE DR WATERLOO IA 50702 Account No. 04-1155 7 Service Dates PERIOD JULY/AUG/SEPT 2023 DATE DESCRIPTION QUANTITY AMOUNT TOTAL 03/29/23 06/15/23 PRIOR BALANCE * PAYMENTS RECEIVED THIS PERIOD' PMT: 1850 QUARTERLY SERVICES BILLING INQUIRES CALL (319) 232-4150 85.80 -85.80 85.80 AGE CURRENT 31-60 DAYS 61-90 DAYS 91+ DAYS Please Pay BLACK Account Billing AMOUNT No.: Name: HAWK 04-1155 VERDIS 85.80 WASTE 7 FELLER DISP,INC 0.00 Service Dates: 0.00 0.00 85.80 PERIOD JULY/AUG/SEPT 2023 •13? tfY laVA JL_E.J\/ L) i�7:llil i�)1�T11:1) BLACK HAWK WASTE DISP,INC P 0 BOX 2592 WATERLOO, IA 50704 319-232-4150 Bill To: VERDIS FELLER 316 CRESTRIDGE DR WATERLOO IA 50702 For proper credit please Blum this portion. Statement Date Statement Total 03/15/2023 85.80 Service Address: VERDIS FELLER 316 CRESTRIDGE DR WATERLOO IA 50702 Account No. 04-1155 7 Service Dates PERIOD APR/MAY/JUNE 2023 DATE DESCRIPTION QUANTITY AMOUNT TOTAL 12/29/22 PRIOR BALANCE * PAYMENTS RECEIVED PMT: 1847 QUARTERLY SERVICES BILLING INQUIRES CALL THIS PERIOD ` (319) 232-4150 78.00 -78.00 85.80 03/15/23 AGE CURRENT 31-60 DAYS 61-90 DAYS 91+ DAYS Please Pay BLACK Account Billing AMOUNT HAWK No.: 04-1155 Name: VERDIS 85.80 WASTE 7 FELLER DISP,INC 0.00 Service Dates: 0.00 0.00 85.80 PERIOD APR/MAY/JUNE 2023 PUBLIC WORKS SANITATION DEPARTMENT REFUND REQUEST GARBAGE/YARD WASTE Name: 1-\ avyiv DV\G! -Pat "Ere, ,mv1 Date: L °1✓d'L Address: I bog- 44\O nci Av Phone: City/State/Zip: VV w1lirleo 4 5'670a.- Service Address: V 144tvwfkonct /(Vt Refund Amount Requested: $ L475` ° l **Documentation Included: . Yes No ** All request for refunds required proof of payment before refunds are processed. Comments: ©-P 5f O11 Cho( Pr tv�. t f ku,ter Cr p(1 ecc "[ 1 (A1&s be,oAq tied Du*. There is re' record 0-f b)-\i 1 CCS -For is ccdc&res5 L4/1 RatAfe Wae. (7) q/L6, Signature/Sanitation Department Date lo-s-aLt Confirmed Refund Amount: $ Confirmed w/Water Works: Yes No 4ett Ncto, IGN,D 11/4/2024 Finance Signature Date Refund Amount Paid: $ $475.09 / o token, /mil c Ads G�fre---aect r adziper_a ads ditizefrzein /et,r Cd artebe 47Ce Ate4'ay Gr/ vm.471tre-t te-doixas etifit5/ (tdc ace- vx-of-t ule -11-ed'elf ,?,�A-�C.a) �ir�GtJ �i 9p,11 u�u.Q / A a,u_a, c�c -,t/-�- �a/�� /mil as �/e�a/ ct• if titn-retta--z} 61 � L,In4/ Gut NOLu-tA, �vG�%� oteALt-U ya-v+`.c2� ez/ au-A&It 0( Jut/al- y ttg4i-a thi \bc,c,�Totatt/ fiae q te 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: Account Number: Service Address: Hammond Ave Brethren 119741-508497 1604 HAMMOND AVE 1:.i£(ftolulhi Billing Frequency: Billing Date: Billing Due Date: Quarterly 06/21/2024 07/15/2024 Waterloo Water Works Services Water Water Service Excise Tax Water Works Subtotal City of Waterloo Services Sanitary Sewer Storm Water Fee Garbage Sales Tax City of Waterloo Subtotal $54.58 $3.28 $57.86 $82.80 $210.00 $35.25 $22.97 $351.02 1 CHARGE SUMMARY Previous Balance Credits/Payments Water Works Subtotal City of Waterloo Subtotal Total Current Service Charges Total Amount Due Amount Due After 07/15/2024 $379.57 -$379.57 $57.86 $351.02 $408.88 $408.88 $428.01 i;lINit14YJIID):it ? Cr �I�d:aAiF:itt��:t�C(©t_I{:! I:idzkriclxffi7iitzi:'01 03/11/2024 06/11/2024 I 1@AEinfAk*r4Ei '4?r;' ((if!i out-V :Ntil 672 Actual 688 {rl�.ldt{c111tlit�I�c;.l 3hy',i!`T�` Actual 16 1 1 t 1 s t I I 0.5 on)191 STIl (sly r1.1►ir: ; `.4;Ccl_ES, Now Available Online 2024 Annual Drinking Water Quality Report https://iowaccr.org/waterloo-waterworks Please detach and return the bottom portion with your payment. See reverse side for additional information 1► ri.N;9 i01 ((c1,t>51. /'\4iI(: l(oj: WATERLOO WATERWORKS , P.O. Box 27 Waterloo, Iowa 50704 Phone: (319) 232-6280 ADDRESSEE: Hammond Ave Brethren 1604 Hammond Ave Waterloo, IA 507023416 ❑ Please check box if contact information requires updating and indicate the change(s) on reverse side Account Number: 119741-508497 Total Amount Due: 4Q8.88 Amount Due After : 428.01 Billing Due Date: 07/15/2024 Amount Enclosed: 1:1:101 b i'i(i: WATERLOO WATER WORKS P.O. BOX 27 WATERLOO, IOWA 50704 WATERLOO WAT WORT<S 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: Hammond Ave Brethren 119741-508497 1604 HAMMOND AVE P C4t116tvI.11-{111tYTtvits.1 bY( Billing Frequency: Billing Date: Billing Due Date: Quarterly 03/22/2024 04/12/2024 Waterloo Water Works Services Water $43.18 Water Service Excise Tax $2.60 Water Works Subtotal $45.78 City of Waterloo Services Sanitary Sewer $66.70 Storm Water Fee $210.00 Garbage $35.25 Sales Tax $21.84 City of Waterloo Subtotal $333.79 CHARGE SUMMARY Previous Balance Credits/Payments $390.82 -$390.82 Water Works Subtotal $45.78 City of Waterloo Subtotal $333.79 Total Current Service Charges $379.57 Total Amount Due $379.57 Amount Due After 04/12/2024 $397.33 Previous Read Date Current Read Date Previous Read 12/08/2023 03/11/2024 661 Previous Actual Current Read Current Read Type 672 Actual Usage (CCF) 11 Now Available Online 2022 Annual Drinking Water Quality Report https://iowaccr.org/waterloo-waterworks Please detach and return the bottom portion with your payment. See reverse side for additional information CO: WATERLOO WATER WORKS P.O. Box 27 Waterloo, Iowa 50704 Phone (319) 232-6280 Hammond Ave Brethren 1604 Hammond Ave Waterloo, IA 507023416 ❑ Please check box if contact information requires updating and indicate the change(s) on reverse side Account Number: 119741-508497 Total Amount Due: 379.57 Amount Due After : 397.33 Billing Due Date: 04/12/2024 Amount Enclosed: Ia►Y,rr���_�a: WATERLOO WATER WORKS P.O. BOX 27 WATERLOO, IOWA 50704 WATERLOO WAT WORKS 325 Sycamore Street P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES Phone: (319) 232-6280 www.waterloowater.org Page 1 of 1 ACCOUNT SUMMARY Customer Name: Account Number: Service Address: Hammond Ave Brethren 119741-508497 1604 HAMMOND AVE Billing Frequency: Billing Date: Billing Due Date: Quarterly 12/22/2023 01/17/2024 Waterloo Water Works Services Water $47.30 Water Service Excise Tax $2.84 Water Works Subtotal $50.14 City of Waterloo Services Sanitary Sewer $73.14 Storm Water Fee $210.00 Garbage $35.25 Sales Tax $22.29 City of Waterloo Subtotal $340.68 CHARGE SUMMARY Previous Balance Credits/Payments $408.06 -$408.06 Water Works Subtotal $50.14 City of Waterloo Subtotal $340.68 Total Current Service Charges $390.82 Total Amount Due $390.82 Amount Due After 01/17/2024 $409.11 Previous Read Date Current Read Date Previous Read Previous Read Type Current Read Current Read Type Usage (CCF) 09/13/2023 12/08/2023 648 Actual 661 Actual 13 SPECIAL MESSAGES Now Available Online 2022 Annual Drinking Water Quality Report https://iowaccr.org/waterloo-waterworks Please detach and return the bottom portion with your payment. See reverse side for additional information MAKE CHECKS PAYABLE TO: WATERLOO WA WORKS P.O. Box 27 Waterloo, Iowa 50704 Phone (319) 232-6280 ADDRESSEE: Hammond Ave Brethren 1604 Hammond Ave Waterloo, IA 507023416 ❑ Please check box if contact information requires updating and indicate the change(s) on reverse side Account Number: 119741-508497 Total Amount Due: 390.82 Amount Due After : 409.11 Billing Due Date: 01/17/2024 Amount Enclosed: REMIT TO: WATERLOO WATER WORKS P.O. BOX 27 WATERLOO, IOWA 50704 WATERLOO WATEIVORI<5 325 Sycamore Street P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES Phone: (319) 232-6280 www.waterloowater.org Page 1 of 1 ACCOUNT SUMMARY Customer Name: Account Number: Service Address: Hammond Ave Brethren 119741-508497 1604 HAMMOND AVE Billing Frequency: Billing Date: Billing Due Date: Quarterly 09/26/2023 10/17/2023 Waterloo Water Works Services Water $53.81 Water Service Excise Tax $3.23 Water Works Subtotal $57.04 City of Waterloo Services Sanitary Sewer $82.80 Storm Water Fee $210.00 Garbage $35.25 Sales Tax $22.97 City of Waterloo Subtotal $351.02 Previous Read Date Current Read Date Previous Read 06/14/2023 09/13/2023 632 CHARGE SUMMARY Previous Balance Credits/Payments Water Works Subtotal City of Waterloo Subtotal Total Current Service Charges Total Amount Due Amount Due After 10/17/2023 $351.84 -$351.84 $57.04 $351.02 $408.06 $408.06 $427.15 Previous Read Type Current Read Current Read Type Actual 648 Actual Usage (CCF) 16 SPECIAL MESSAGES Now Available Online 2022 Annual Drinking Water Quality Report https://iowaccr.org/waterloo-waterworks Please detach and return the bottom portion with your payment. See reverse side for additional information MAKE CHECKS PAYABLE TO: WATERLOO WAT WORKS P.O. Box 27 Waterloo, Iowa 50704 Phone (319) 232-6280 ADDRESSEE: Hammond Ave Brethren 1604 Hammond Ave Waterloo, IA 507023416 0 Please check box if contact information requires updating and indicate the change(s) on reverse side Account Number: 119741-508497 Total Amount Due: 408.06 Amount Due After : 427.15 Billing Due Date: 10/17/2023 Amount Enclosed: REMIT TO: 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 Customer Name: Account Number: Service Address: Hammond Ave Brethren 119741-508497 1604 HAMMOND AVE Billing Frequency: Billing Date: Billing Due Date: Quarterly 06/22/2023 07/14/2023 Waterloo Water Works Services Water $38.62 Water Service Excise Tax $2.32 Water Works Subtotal $40.94 City of Waterloo Services Sanitary Sewer $55.80 Storm Water Fee $199.50 Garbage $35.25 Sales Tax $20.35 City of Waterloo Subtotal $310.90 1 CHARGE SUMMARY Previous Balance Credits/Payments $351.84 -$351.84 Water Works Subtotal $40.94 City of Waterloo Subtotal $310.90 Total Current Service Charges $351.84 Total Amount Due $351.84 Amount Due After 07/14/2023 $368.30 Previous Read Date Current Read Date Previous Read 03/13/2023 06/14/2023 629 Previous Rea Actual I'1Nr,(!1: (Ejll d :l:_} dI 632 Actual 0341:s:)(ttaciT) 1 3 20 IT: 16 0 U 12 rs 4 4 N 0 ri 00OrCii neki 5 0 ,y0 Now Available Online 2022 Annual Drinking Water Quality Report https://iowaccr.org/waterloo-waterworks Please detach and return the bottom portion with your payment. See reverse side for additional information I.►"iYYrl;4 {ci;1:(t ;l $1;hV//1 ] fl "1 iia): WATE RLOO WAT WORKS P.O. Box 27 Waterloo, Iowa 50704 Phone (319) 232-6280 Hammond Ave Brethren 1604 Hammond Ave Waterloo, IA 507023416 ❑ Please check box if contact information requires updating and indicate the change(s) on reverse side Account Number: 119741-508497 Total Amount Due: 351.84 Amount Due After : 368.30 Billing Due Date: 07/14/2023 Amount Enclosed: I,I:1► 41'i(0i WATERLOO WATER WORKS P.O. BOX 27 WATERLOO, IOWA 50704 WATERLOO WAT WORKS 325 Sycamore Street P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES Phone: (319) 232-6280 www.waterloowater.org Page 1 of 1 ACCOUNT SUMMARY Customer Name: Account Number: Service Address: Hammond Ave Brethren 119741-508497 1604 HAMMOND AVE Billing Frequency: Billing Date: Billing Due Date: Quarterly 03/23/2023 04/13/2023 Waterloo Water Works Services Water $38.62 Water Service Excise Tax $2.32 Water Works Subtotal $40.94 City of Waterloo Services Sanitary Sewer $55.80 Storm Water Fee $199.50 Garbage $35.25 Sales Tax $20.35 City of Waterloo Subtotal $310.90 CHARGE SUMMARY Previous Balance Credits/Payments $390.12 -$390.12 Water Works Subtotal $40.94 City of Waterloo Subtotal $310.90 Total Current Service Charges $351.84 Total Amount Due $351.84 Amount Due After 04/13/2023 $368.30 Previous Read Date Current Read Date Previous Read Previous Read Type Current Read Current Read Type Usage (CCF) 12/14/2022 03/13/2023 625 Actual 629 Actual 4 SPECIAL MESSAGES EFFECTIVE JAN 12023 ALL TRANSACTIONS TO INITIATE OR REINSTATE SERVICES MUST BE COMPLETED BY 3:00 PM FOR SAME DAY SERVICE. ANY TRANSACTIONS AFTER 3:00 PM WILL BE SCHEDULED THE FOLLOWING BUSINESS DAY Please detach and return the bottom portion with your payment. See reverse side for additional information MAKE CHECKS PAYABLE TO: WATERLOO WATER `RKS P.O. Box 27 Waterloo, Iowa 50704 Phone: (319) 232-6280 ADDRESSEE: Hammond Ave Brethren 1604 Hammond Ave Waterloo, IA 507023416 ❑ Please check box if contact information requires updating and indicate the change(s) on reverse side Account Number: 119741-508497 Total Amount Due: 351.84 Amount Due After : 368.30 Billing Due Date: 04/13/2023 Amount Enclosed: REMIT TO: 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 SUMMARY Customer Name: 4ccount Number: Service Address: Hammond Ave Brethren 119741-508497 1604 HAMMOND AVE Billing Frequency: Billing Date: Billing Due Date: Quarterly 12/22/2022 01/17/2023 Waterloo Water Works Services Water $53.67 Water Service Excise Tax $3.23 Water Works Subtotal $56.90 City of Waterloo Services Sanitary Sewer $76.66 Storm Water Fee $199.50 Garbage $35.25 Sales Tax $21.81 City of Waterloo Subtotal $333.22 CHARGE SUMMARY Previous Balance Credits/Payments Water Works Subtotal City of Waterloo Subtotal Total Current Service Charges Total Amount Due Amount Due After 01/17/2023 $351.84 -$351.84 $56.90 $333.22 $390.12 $390.12 $408.37 Previous Read Date Current Read Date Previous Read Previous Read Type Current Read Current Read Type Usage (CCF) 09/12/2022 12/14/2022 609 Actual 625 Actual 16 SPECIAL MESSAGES EFFECTIVE JAN 1 2023 ALL TRANSACTIONS TO INITIATE OR REINSTATE SERVICES MUST BE COMPLETED BY 3:00 PM FOR SAME DAY SERVICE. ANY TRANSACTIONS AFTER 3:00 PM WILL BE SCHEDULED THE FOLLOWING BUSINESS DAY Please detach and return the bottom portion with your payment. See reverse side for additional information MAKE CHECKS PAYABLE TO: WATERLOO WAS WORKS P.O. Box 27 Waterloo, Iowa 50704 Phone (319) 232-6280 ADDRESSEE: Hammond Ave Brethren 1604 Hammond Ave Waterloo, IA 507023416 0 Please check box if contact information requires updating and indicate the change(s) on reverse side Account Number: 119741-508497 Total Amount Due: 390.12 Amount Due After : 408.37 Billing Due Date: 01/17/2023 Amount Enclosed: REMIT TO: 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 Pave 1 of 1 Customer Name: Account Number: Service Address: Hammond Ave Brethren 119741-508497 1604 HAMMOND AVE Billing Frequency: Billing Date: Billing Due Date: Quarterly 09/22/2022 10/13/2022 Waterloo Water Works Services Water $38.62 Water Service Excise Tax $2.32 Water Works Subtotal $40.94 City of Waterloo Services Sanitary Sewer $55.80 Storm Water Fee $199.50 Garbage $35.25 Sales Tax $20.35 City of Waterloo Subtotal $310.90 CHARGE SUMMARY Previous Balance Credits/Payments $396.37 -$396.37 Water Works Subtotal $40.94 City of Waterloo Subtotal $310.90 Total Current Service Charges $351.84 Total Amount Due $351.84 Amount Due After 10/13/2022 $368.30 -,Read Date Current Read Date Previous Read 06/13/2022 09/12/2022 607 Previous Read Type. Current Read Actual 609 Current Read Type Actual Usage (CCF) 2 --I Il _ 00 0 rte Now Available Online 2021 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 IMYLIA •ttl.IIr1,fal1:7•XkIEi1103: WATERLOO WATER WORKS P.O. Box 27 Waterloo, Iowa 50704 Phone (319) 232-6280 Hammond Ave Brethren 1604 Hammond Ave Waterloo, IA 507023416 ❑ Please check box if contact information requires updating and indicate the change(s) on reverse side Account Number: 119741-508497 Total Amount Due: 351.84 Amount Due After : 368.30 Billing Due Date: 10/13/2022 Amount Enclosed: I:t 6l tt1101: 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 Customer Name: Account Number: Service Address: Hammond Ave Brethren 119741-508497 1604 HAMMOND AVE Billing Frequency: Billing Date: Billing Due Date: Quarterly 06/22/2022 07/14/2022 Waterloo Water Works Services Water $62.27 Water Service Excise Tax $3.74 Water Works Subtotal $66.01 City of Waterloo Services Sanitary Sewer $84.49 Storm Water Fee $189.00 Garbage $35.25 Sales Tax $21.62 City of Waterloo Subtotal $330.36 1 CHARGE SUMMARY Previous Balance Credits/Payments $359.15 -$359.15 Water Works Subtotal $66.01 City of Waterloo Subtotal $330.36 Total Current Service Charges $396.37 Total Amount Due $396.37 Amount Due After 07/14/2022 $414.91 Previous Read Date Current Read Date Previous Read 03/11/2022 06/13/2022 587 Previo s Actual Current Read Current Read Type 607 Actual Usage (CCF) 20 0 111-911-1-1 Now Available Online 2021 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 rrni, :UM:3 K:i4l10): WATERLOO WATE_R_WORI<S P.O. Box 27 Waterloo, Iowa 50704 Phone: (319) 232-6280 ADDRESSEE: Hammond Ave Brethren 1604 Hammond Ave Waterloo, IA 507023416 ❑ Please check box if contact information requires updating and indicate the change(s) on reverse side Account Number: 119741-508497 Total Amount Due: 396.37 Amount Due After : 414.91 Billing Due Date: 07/14/2022 Amount Enclosed: WATERLOO WATER WORKS P.O. BOX 27 WATERLOO, IOWA 50704 WATERLOO WATERWORKS 325 Sycamore Street P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES Phone: (319) 232-6280 www.waterloowater.org Page 1of1 ACCOUNT SUMMARY Customer Name: 4ccount Number: Service Address: Hammond Ave Brethren 119741-508497 1604 HAMMOND AVE Billing Frequency: Billing Date: Billing Due Date: Quarterly 03/22/2022 04/12/2022 Waterloo Water Works Services Water $47.22 Water Service Excise Tax $2.84 Water Works Subtotal $50.06 City of Waterloo Services Sanitary Sewer $64.61 Storm Water Fee $189.00 Garbage $35.25 Sales Tax $20.23 City of Waterloo Subtotal $309.09 CHARGE SUMMARY Previous Balance Credits/Payments $353.36 -$353.36 Water Works Subtotal $50.06 City of Waterloo Subtotal $309.09 Total Current Service Charges $359.15 Total Amount Due $359.15 Amount Due After 04/12/2022 $375.95 Previous Read Date Current Read Date Previous Read Previous Read Type Current Read Current Read Type Usage (CCF) 12/14/2021 03/11/2022 574 Actual 587 Actual 13 s SPECIAL MESSAGES 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 MAKE CHECKS PAYABLE TO: WATERLOO WAT WORKS P.O. Box 27 Waterloo, Iowa 50704 Phone (319) 232-6280 ADDRESSEE: Hammond Ave Brethren 1604 Hammond Ave Waterloo, IA 507023416 0 Please check box if contact information requires updating and indicate the change(s) on reverse side Account Number: 119741-508497 Total Amount Due: 359.15 Amount Due After : 375.95 Billing Due Date: 04/12/2022 Amount Enclosed: REMIT TO: WATERLOO WATER WORKS P.O. BOX 27 WATERLOO, IOWA 50704 WATERLOO WATEaVORT<S 325 Sycamore Street P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES Phone: (319) 232-6280 www.waterloowater.org Paee 1 of 1 Customer Name: Account Number: Service Address: Hammond Ave Brethren 119741-508497 1604 HAMMOND AVE Billing Frequency: Billing Date: Billing Due Date: Quarterly 12/22/2021 01/17/2022 Waterloo Water Works Services Water $44.63 Water Service Excise Tax $2.68 Water Works Subtotal $47.31 City of Waterloo Services Sanitary Sewer $61.77 Storm Water Fee $189.00 Garbage $35.25 Sales Tax $20.03 City of Waterloo Subtotal $306.05 Previous Balance Credits/Payments Water Works Subtotal City of Waterloo Subtotal Total Current Service Charges Total Amount Due Amount Due After 01/17/2022 $348.06 -$348.06 $47.31 $306.05 $353.36 $353.36 $369.89 Previous Re. 09/10/2021 Current Read Date 12/14/2021 Previous Read 562 Previous Read Type Current Read Current Read Type Actual 574 Actual Usage (CCF 12 35 s0 o 25 U 20 O 15 n 70 05 0 j 1 co On) 10 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 _h 4!AN 4k(@I v L:tcV 1:i&V4 li119): WATERLOO WATER WORKS P.O. Box 27 Waterloo, Iowa 50704 Phone (319) 232-6280 tSSEE: Hammond Ave Brethren 1604 Hammond Ave Waterloo, IA 507023416 ❑ Please check box if contact information requires updating and indicate the change(s) on reverse side Account Number: 119741-508497 Total Amount Due: 353.36 Amount Due After : 369.89 Billing Due Date: 01/17/2022 Amount Enclosed: 1:i:1 111111 01: 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 Customer Name: Account Number: Service Address: Hammond Ave Brethren 119741-508497 1604 HAMMOND AVE Billing Frequency: Billing Date: Billing Due Date: Phone: (319) 232-6280 www.waterloowater.org Page 1 of 1 Quarterly 09/22/2021 10/13/2021 Waterloo Water Works Services Water $42.50 Water Service Excise Tax $2.55 Water Works Subtotal $45.05 City of Waterloo Services Sanitary Sewer $58.93 Storm Water Fee $189.00 Garbage $35.25 Sales Tax $19.83 City of Waterloo Subtotal $303.01 CHARGE SUMMARY Previous Balance $323.03 Credits/Payments -$323.03 $45.05 Water Works Subtotal City of Waterloo Subtotal $303.01 Total Current Service Charges $348.06 Total Amount Due $348.06 Amount Due After 10/13/2021 $364.35 [Previous Read Date Current Read Date Previous Read 06/14/2021 09/10/2021 551 Actual Curren 562 Cu ? RT Read "Ay) Actual 11 Sil..041:c.1,1,11.1611J41.A1443 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 16YAC;(0i:I40_41111`I 1,g CO: WATERLOO WATER WORKS P.O. Box 27 Waterloo, Iowa 50704 Phone (319) 232-6280 /, D)D C1.S1:1 Hammond Ave Brethren 1604 Hammond Ave Waterloo, IA 507023416 ❑ Please check box if contact information requires updating and indicate the change(s) on reverse side Account Number: 119741-508497 Total Amount Due: 348.06 Amount Due After : 364.35 Billing Due Date: 10/13/2021 Amount Enclosed: I,i,l►t/1i flitch WATERLOO WATER WORKS P.O. BOX 27 WATERLOO, IOWA 50704 WATERLOO WA_ Tit, W�ORI<S 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: Hammond Ave Brethren 119741-508497 1604 HAMMOND AVE Billing Frequency: Billing Date: Billing Due Date: Quarterly 06/22/2021 07/14/2021 Waterloo Water Works Services Water $38.24 Water Service Excise Tax $2.30 Water Works Subtotal $40.54 City of Waterloo Services Sanitary Sewer $50.25 Storm Water Fee $178.50 Garbage $35.25 Sales Tax $18.49 City of Waterloo Subtotal $282.49 (Cl:fil*I;MuI6161�-.�iF�r� Previous Balance $303.33 Credits/Payments -$303.33 Water Works Subtotal $40.54 City of Waterloo Subtotal $282.49 Total Current Service Charges $323.03 Total Amount Due $323.03 Amount Due After 07/14/2021 $338.14 Previous Read Date Current Read Date Previo su Read Previous Read Type Current Read Currenead ly+pe Usage (CCF) 03/12/2021 06/14/2021 548 Actual 35 30 U. 25 U 20 U 15 10 °1 5 D 0 1 1 NO ,y0 1- 1 r i .31 O`5 551 Actual 3 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 VAS.' WATERLOO WA LE LWORI<5 P.O. Box 27 Waterloo, Iowa 50704 Phone. (319) 232-6280 Hammond Ave Brethren 1604 Hammond Ave Waterloo, IA 507023416 ❑ Please check box if contact information requires updating and indicate the change(s) on reverse side Account Number: 119741-508497 Total Amount Due: 323.03 Amount Due After : 338.14 Billing Due Date: 07/14/2021 Amount Enclosed: 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 Paee1of1 ACCOUNT SUMMARY Customer Name: Account Number: Service Address: Hammond Ave Brethren 119741-508497 1604 HAMMOND AVE Waterloo Water Works Services Water $38.24 Water Service Excise Tax $2.30 Water Works Subtotal $40.54 City of Waterloo Services Sanitary Sewer $50.25 Storm Water Fee $178.50 Garbage $16.84 Sales Tax $17.20 City of Waterloo Subtotal $262.79 Billing Frequency: Billing Date: Billing Due Date: Quarterly 03/22/2021 04/12/2021 CHARGE SUMMARY Previous Balance Credits/Payments $284.13 -$284.13 Water Works Subtotal $40.54 City of Waterloo Subtotal $262.79 Total Current Service Charges $303.33 Total Amount Due $303.33 Amount Due After 04/12/2021 $316.68 Previous Read bate Current Read Date Previous Read Previous Read Type. Current Read Current Read Type Usage (CCF)• 12/11/2020 03/12/2021 546 Actual 60 50 240 30 °co 20 > >o o� 06 00 0 tiory� ryoro. 548 Actual 2 SPECIAL MESSAGES LOGAN AVENUE HY-VEE 1S NOW ABLE TO TAKE PAYMENTS CURRENT BILLS Please detach and return the bottom portion with your payment. See reverse side for additional information MAKE CHECKS PAYABLE TO: WATERLOO WA WORKS P.O. Box 27 Waterloo, Iowa 50704 Phone (319) 232-6280 ADDRESSEE: Hammond Ave Brethren 1604 Hammond Ave Waterloo, IA 507023416 0 Please check box if contact information requires updating and indicate the change(s) on reverse side Account Number: 119741-508497 Total Amount Due: 303.33 Amount Due After : 316.68 Billing Due Date: 04/12/2021 Amount Enclosed: REMIT TO: WATERLOO WATER WORKS P.O. BOX 27 WATERLOO, IOWA 50704 System Date: 9/20/2024 2:39:54 PM Waterloo Water Works User Date 9/20/2024 Document History by Location Location: 119741 Address: 1604 HAM1OND AVE WATERLOO IA 50702-3416 Customer: 508497 Hammond Ave Brethren Including: Work, Open, History, Voided Last Statement Date 6/20/2024 Last Payment Date 7/17/2024 Date 7/17/2024 4/15/2024 1/12/2024 10/18/2023 7/7/2023 4/5/2023 1/16/2023 10/12/2022 7/6/2022 3/29/2022 1/14/2022 10/14/2021 7/7/2021 4/13/2021 1/11/2021 10/15/2020 7/20/2020 4/13/2020 1/16/2020 10/3/2019 7/8/2019 4/1/2019 1/2/2019 10/4/2018 7/6/2018 4/2/2018 1/9/2018 10/5/2017 7/6/2017 4/11/2017 1/4/2017 10/5/2016 10/5/2016 7/12/2016 4/8/2016 1/14/2016 1/14/2016 Document PYMT00001327391 PYMT00001291091 PYMT00001252663 PYMT00001219951 PYMT00001178082 PYMT00001142764 PYMT00001107719 PYMT00001072340 PYMT00001032216 PYMT00000993910 PYMT00000964937 PYMT00000930196 PYMT00000889562 PYMT00000857736 PYMT00000819329 PYMT00000786715 PYMT00000752152 PYMT00000714460 PYMT00000679562 PYMT00000639473 PYMT00000602665 PYMT00000561441 PYMT00000525283 PYMT00000490621 PYMT00000452968 PYMT00000411796 PYMT00000377371 PYMT00000340357 PYMT00000297249 PYMT00000254203 PYMT00000212998 PYMT00000176947 PYMT00000176946 PYMT00000136420 PYMT00000096151 PYMT00000055672 PYMT00000055671 History History History History History History History History History History History History History History History History History History History History History History History History History History History History History History History History History History History History History Last Statement Balance $408.88 Current Balance $487.44 37 Documents Type PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN PAYMEN Connection Page: 0 1 User: Chavonne-A Collection Agency Balance $0.00 Consumption Amount Running Balance $408.88 $487.44 $379.57 $896.32 $390.82 $1,275.89 $408.06 $1,666.71 $351.84 $2,074.77 $351.84 $2,426.61 $390.12 $2,778.45 $351.84 $3,168.57 $396.37 $3,520.41 $359.15 $3,916.78 $353.36 $4,275.93 $348.06 $4,629.29 $323.03 $4,977.35 $303.33 $5,300.38 $284.13 $5,603.71 $289.20 $5,887.84 $282.30 $6,177.04 $269.68 $6,459.34 $375.57 $6,729.02 $269.66 $7,104.59 $244.04 $7,374.25 $226.44 $7,618.29 $422.40 $7,844.73 $269.17 $8,267.13 $215.47 $8,536.30 $206.42 $8,751.77 $281.05 $8,958.19 $242.05 $9,239.24 $203.05 $9,481.29 $246.37 $9,684.34 $193.55 $9,930.71 $9.50 $10,124.26 $203.05 $10,133.76 $203.05 $10,336.81 $205.07 $10,539.86 $15.31 $10,744.93 $327.70 $10,760.24