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Home My WebLink AboutBATCH POST LISTING 2026-00000037CITY OF TL Deparlaiec: CC City Clerk 24260 - CEDAR VALLEY KIDS CHILDCARE 1955 HEATH ST WATERLOO IA 50703 invokir 2026-00000119 Invoice Date 09/10/2025 G/L Date 09/10/2025 Due Date 10/15/2025 Batch Date jnoce Typa Memo Invoice Late Fees Finance Fees Grant Description Jurisdiction Parcel FLIF No No No 09/10/2025 MB Invoice Batch Post Listing Miscellaneous BUlirg COMMERCIAL INSPECTION - 3210 E 4TH ST - 8-19-25 Batch Nurntkr 2026-00000037 Undesignated Net Amount 12631 - DOLLAR GENERAL 100 MISSION RIDGE GOODLETTSVILLE TN 37072 Invoice Number 2026-00000120 Invoice Date 09/10/2025 G/L Date 09/10/2025 Due Date 10/15/2025 Invoice Type Memo Invoice Late Fees Finance Fees Grant Description Jurisdiction Parcel FLIF No No No COMMERCIAL INSPECTION - 1650 IDAHO ST - 9-5-25 Gross Undesignated Net Amount 23043 - FREDDY'S 2046 SOVIA DR WATERLOO IA 50702 Invoice Number 2026-00000121 Invoice Date 09/10/2025 G/L Date 09/10/2025 Due Date 10/15/2025 Invoice Type Memo invoice Late Fees Finance Fees Grant Description Jurisdiction Parcel FLIF No No No COMMERCIAL INSPECTION - 2046 SOVIA DR - 8-19-25 Gross Undesignated Net Amount 23763 - HOUSE OF HOPE 845 W 4TH ST WATERLOO IA 50701 Invoice Type Memo Invoice Late Fees FLIF No No Gross Undesionated Net Amount t80.00 $0.00 $80.00 $80.00 $0.00 $80.00 $80.00 $0.00 $80.00 $80.00 $0.00 $80.00 Run by Cindy Young on 10/03/2025 09:44:32 AM Page 1 of 7 CITY OF ATERLOO Department CC City Clerk Invoice Number 2026-00000122 Invoice Date 09/10/2025 G/L Date 09/10/2025 Due Date 10/15/2025 MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 09/10/2025 Batch Number 2026-00000037 Finance Fees No Grant Description COMMERCIAL INSPECTION - 845 W 4TH ST - 9-4-25 Jurisdiction Parcel 22164 - HY-VEE GAS 3700 UNIVERSITY AVE WATERLOO IA 50701 Invoice Number 2026-00000123 Invoice Date 09/10/2025 G/L Date 09/10/2025 Due Date 10/15/2025 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 3700 UNIVERSITY AVE - 8-27-25 Jurisdiction Parcel 23302 - K-ZAR 1761 INDEPENDENCE AVE WATERLOO IA 50703 Invoice Number 2026-00000124 Invoice Date 09/10/2025 G/L Date 09/10/2025 Due Date 10/15/2025 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 1761 INDEPENDENCE - 8-21-25 Jurisdiction Parcel 12042 - KARMA BAR 309 W 4TH ST WATERLOO IA 50701 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 309 W 4TH ST - 8-19-25 Run by Cindy Young on 10/03/2025 09:44:32 AM Page 2 of 7 CITY OF TERLOO ,.../4 Department CC City Clerk MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 09/10/2025 2026-00000037 Jurisdiction Invoice Number 2026-00000125 Parcel Invoice Date 09/10/2025 G/L Date 09/10/2025 Due Date 10/15/2025 14982 - LONGHORN STEAKHOUSE #5374 1425 E SAN MARNAN AV WATERLOO IA 50702 Invoice Number 2026-00000126 Invoice Date 09/10/2025 G/L Date 09/10/2025 Due Date 10/15/2025 Invoice Type FLIF Gross $100.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 1425 E SAN MARNAN - 8-29-25 Jurisdiction Parcel 24594 - M&J CARIBBEAN BAR RESTAURANT 926 LA PORTE RD WATERLOO IA 50701 Invoice Number 2026-00000127 Invoice Date 09/10/2025 G/L Date 09/10/2025 Due Date 10/15/2025 Invoice Type FLIF Gross $100.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 926 LA PORTE RD - 9-4-25 Jurisdiction Parcel 11091 - NEW STAR MART #2 9 N ELK RUN RD WATERLOO IA 50702 Invoice Number 2026-00000128 Invoice Date 09/10/2025 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 9 ELK RUN RD - 8-21-25 Jurisdiction Parcel Run by Cindy Young on 10/03/2025 09:44:32 AM Page 3 of 7 CITY OF L OCR MB Invoice Batch Post Listing Miscellaneous Billing Department CC City Clerk Batch Date 09/10/2025 Batch Number 2026-00000037 G/L Date 09/10/2025 Due Date 10/15/2025 11210 - PANERA BREAD 1818 LA PORTE RD WATERLOO IA 50702 Invoice Number 2026-00000129 Invoice Date 09/10/2025 G/L Date 09/10/2025 Due Date 10/15/2025 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 1818 LA PORTE RD - 8-25-25 Jurisdiction Parcel 5760 - PIZZA HUT - ANSBOROUGH - #4346 720 W 20TH ST PITTSBURG KS 66762 Invoice Number 2026-00000130 Invoice Date 09/10/2025 G/L Date 09/10/2025 Due Date 10/15/2025 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 1130 ANSBOROUGH AVE - 8-19-25 Jurisdiction Parcel 23988 - SAFE CARE LEARNING CENTER 118 S BARCLAY ST WATERLOO IA 50703 Invoice Number 2026-00000131 Invoice Date 09/10/2025 G/L Date 09/10/2025 Due Date 10/15/2025 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 118 S BARCLAY - 8-21-25 Jurisdiction Parcel Run by Cindy Young on 10/03/2025 09:44:32 AM Page 4 of 7 CITY OF /1TERLOO Department CC City Clerk MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 09/10/2025 Batch Number 2026-00000037 23988 - SAFE CARE LEARNING CENTER 118 S BARCLAY ST WATERLOO IA 50703 Invoice Number 2026-00000132 Invoice Date 09/10/2025 G/L Date 09/10/2025 Due Date 10/15/2025 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 128 S BARCLAY - 8-21-25 Jurisdiction Parcel 3446 - SON RISE DAYCARE 928 JEFFERSON ST WATERLOO IA 50702 Invoice Number 2026-00000133 Invoice Date 09/10/2025 G/L Date 09/10/2025 Due Date 10/15/2025 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 928 JEFFERSON ST - 9-5-25 Jurisdiction Parcel 23123 - TAQUERIA LOS REYES 403 FRANKLIN ST WATERLOO IA 50703 Invoice Number 2026-00000134 Invoice Date 09/10/2025 G/L Date 09/10/2025 Due Date 10/15/2025 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 403 FRANKLIN ST - 8-19-25 Jurisdiction Parcel 22167 - THREE AMIGOS 2820 FALLS AVE Invoice Type FLIF Gross Memo Invoice No Undesignated $80.00 $0.00 Run by Cindy Young on 10/03/2025 09:44:32 AM Page 5 of 7 CI* OF _ATERLOO Department CC City Clerk WATERLOO IA 50701 Invoice Number 2026-00000135 Invoice Date 09/10/2025 G/L Date 09/10/2025 Due Date 10/15/2025 MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 09/10/2025 Batch Number 2026-00000037 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 2820 FALLS AVE - 8-21-25 Jurisdiction Parcel 3309 - TRI-COUNTY HEAD START PO BOX 1050 WATERLOO IA 50704 Invoice Number 2026-00000136 Invoice Date 09/10/2025 G/L Date 09/10/2025 Due Date 10/15/2025 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 800 MILWAUKEE - 8-28-25 Jurisdiction Parcel 21006 - WALGREENS DRUG STORE #3590 3910 UNIVERSITY AV WATERLOO IA 50701 Invoice Number 2026-00000137 Invoice Date 09/10/2025 G/L Date 09/10/2025 Due Date 10/15/2025 Invoice Type FLIF Gross $200.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $200.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 3910 UNIVERSITY AVE - 9-10-25 Jurisdiction Parcel 13757 - WEST SIDE LIQUOR 919 W 5TH ST WATERLOO IA 50702 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $80.00 Finance Fees No Grant Run by Cindy Young on 10/03/2025 09:44:32 AM Page 6 of 7 al:If 'OF Lt. ATERLOO MB Invoice Batch Post Listing Miscellaneous Billing Department CC City Clerk Batch Date 09/10/2025 Batch Number 2026-00000037 Description COMMERCIAL INSPECTION - 919 W 5TH ST - 9-5-25 Jurisdiction Invoice Number 2026-00000138 Parcel Invoice Date 09/10/2025 G/L Date 09/10/2025 Due Date 10/15/2025 21218 - FREEDOM TAX SERVICE 1820 WILLISTON AV WATERLOO IA 50702 Invoice Number 2026-00000139 Invoice Date 09/10/2025 G/L Date 09/10/2025 Due Date 10/15/2025 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 1816 -20 WILLISTON ST - 9-03-25 Jurisdiction Parcel 12189 - BALKAN GRILL 926 LA PORTE RD WATERLOO IA 50702 Invoice Number 2026-00000140 Invoice Date 09/10/2025 G/L Date 09/10/2025 Due Date 10/15/2025 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 1816-1820 WILLISTON AVE - 9-3-25 Jurisdiction Parcel Batch Total Invoices 22 Batch Total Gross $1,920.00 Batch Total Undesignated Applied $0.00 Batch Total Net $1,920.00 Grand Total Invoices 22 Grand Total Gross $1,920.00 Grand Total Undesignated Applied $0.00 Grand Tht,t,1 Net $1,920.00 Run by Cindy Young on 10/03/2025 09:44:32 AM Page 7 of 7