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Home My WebLink AboutBATCH POST LISTING 2026-00000150CITY OF .VTERLOO Department CC City Clerk 4661 - TARGET STORE T1792 PO BOX 111 MINNEAPOLIS MN 55440 Invoice Number 2026-00000367 Invoice Date 03/10/2026 G/L Date 03/10/2026 Due Date 04/14/2026 Batch Date Invoice Type FLIF Memo Invoice No Late Fees No Finance Fees No Grant Description Jurisdiction Parcel 03/10/2026 MB Invoice Batch Post Listing Miscellaneous Billing Batch Number 2026-00000150 Gross Undesignated Net Amount COMMERCIAL FIRE INSPECTION - 1501 E SAN MARNAN DR - 03/09/2026 23521 - CASEY'S GENERAL STORE 1 SE CONVENIENCE BLVD ANKENY IA 50021 Invoice Number 2026-00000368 Invoice Date 03/10/2026 G/L Date 03/10/2026 Due Date 04/14/2026 Invoice Type Memo Invoice Late Fees Finance Fees Grant Description Jurisdiction Parcel FLIF No No No COMMERCIAL FIRE INSPECTION - 1900 W RIDGEWAY AVE - 03/06/2026 Gross Undesignated Net Amount 24517 - THE NEXT LEVEL 229 E 4TH ST WATERLOO IA 50703 Invoice Number 2026-00000369 Invoice Date 03/10/2026 G/L Date 03/10/2026 Due Date 04/14/2026 Invoice Type Memo Invoice Late Fees Finance Fees Grant Description Jurisdiction Parcel FLIF No No No COMMERCIAL FIRE INSPECTION - 225-229 E 4TH ST - 03/09/2026 Gross Undesignated Net Amount 5893 - WOLFE EYE CLINIC 999 HOME PLAZA WATERLOO IA 50701 Invoice Type Memo Invoice Late Fees FLIF No No Gross Undesignated Net Amount $200.00 $0.00 $200.00 $100.00 $0.00 $100.00 $80.00 $0.00 $80.00 $80.00 $0.00 $80.00 Run by Veronica Barber on 03/12/2026 02:35:12 PM Page 1 of 3 CITY OF /19,1,1J'TERLOO Department CC City Clerk MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 03/10/2026 Batch Number 2026-00000150 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 999 HOME PLZ - 10/20/2025 Jurisdiction Invoice Number 2026-00000370 Parcel Invoice Date 03/10/2026 G/L Date 03/10/2026 Due Date 04/14/2026 5027 - WATERLOO SOFTBALL ASSOCIATION PO BOX 2134 WATERLOO IA 50704 Invoice Number 2026-00000371 Invoice Date 03/10/2026 G/L Date 03/10/2026 Due Date 04/14/2026 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 FIRE INSPECTION - 1139 JOSEPHINE ST - 03/09/2026 Jurisdiction Parcel 23044 - CHICK-FIL-A 1331 FLAMMANG DR WATERLOO IA 50702 Invoice Number 2026-00000372 Invoice Date 03/10/2026 G/L Date 03/10/2026 Due Date 04/14/2026 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 FIRE INSPECTION - 1331 FLAMMING DR - 03/06/2026 Jurisdiction Parcel 22675 - AMIGOS 1415 E SAN MARNAN DR 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 Description COMMERCIAL FIRE INSPECTION - 1415 E SAN MARNAN DR - 03/09/2026 Run by Veronica Barber on 03/12/2026 02:35:12 PM Page 2 of 3 CITY OF t p, TERLOO Department CC City Clerk Batch Date Jurisdiction Invoice Number 2026-00000373 Parcel Invoice Date 03/10/2026 G/L Date 03/10/2026 Due Date 04/14/2026 03/10/2026 MB Invoice Batch Post Listing Miscellaneous Billing Batch Number 2026-00000150 24621 - LOLO FOOD MARKET 1916 E MITCHELL AVE WATERLOO IA 50702 Invoice Number 2026-00000374 Invoice Date 03/10/2026 G/L Date 03/10/2026 Due Date 04/14/2026 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 FIRE INSPECTION - 1916 E MITCHELL AVE - 03/10/2026 Jurisdiction Parcel 24927 - PUFF CITY SMOKE SHOP 1916 E MITCHELL AVE STE B WATERLOO IA 50702 Invoice Number 2026-00000375 Invoice Date 03/10/2026 G/L Date 03/10/2026 Due Date 04/14/2026 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 FIRE INSPECTION - 1916 E MITCHELL AVE STE B-03/10/26 Jurisdiction Parcel Batch Total Invoices Grand Total Invoices 9 Batch Total Gross $980.00 Batch Total Undesignated Applied $0.00 Batch Total Net $980.00 9 Grand Total Gross $980.00 Grand Total Undesignated Applied $0.00 Grand Total Net $980.00 Run by Veronica Barber on 03/12/2026 02:35:12 PM Page 3 of 3