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Home My WebLink AboutBATCH POST LISTING 2026-00000167CITY OF - TERLOO Department CC City Clerk 12217 - VERIDIAN CREDIT UNION - TOWER PARK 57 E TOWER PARK DR WATERLOO IA 50701 Invoice Number 2026-00000408 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 04/07/2026 Batch Number 2026-00000167 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 - 102 TOWER PARK DR - 04/07/2026 Jurisdiction Parcel 24942 - Brown's Shoe Fit Co 1515 Flammang Dr WATERLOO IA 50702 Invoice Number 2026-00000409 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 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 INSPECTION - 1515 FLAMMANG DR - 04/03/2026 Jurisdiction Parcel 6140 - MCDONALD'S - LA PORTE RD 1010 SOUTH GRAND AVE SUITE #4 CHARLES CITY IA 50616 Invoice Number 2026-00000410 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 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 INSPECTION - 1709 LA PORTE RD - 04/06/2026 Jurisdiction Parcel 23189 - AMANI COMMUNITY SERVICES 2315 FALLS AVE Invoice Type FLIF Gross Memo Invoice No Undesignated $150.00 $0.00 Run by Veronica Barber on 04/09/2026 11:09:03 AM Page 1 of 7 CITY OF JLJ4TERLOO Department CC City Clerk WATERLOO IA 50701 Invoice Number 2026-00000411 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 04/07/2026 Batch Number 2026-00000167 Late Fees No Net Amount $150.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 1024 W 4TH ST - 04/03/2026 Jurisdiction Parcel 21926 - RAY'S SUPERMARKET INC 1975 FRANKLIN ST WATERLOO IA 50703 Invoice Number 2026-00000412 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 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 - 1975 FRANKLIN ST - 04/03/2026 Jurisdiction Parcel 24916 - UNI Mart 1615 BISHOP AVE WATERLOO IA 50707 Invoice Number 2026-00000413 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 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 INSPECTION - 1615 BISHOP AVE - 04/03/2026 Jurisdiction Parcel 24676 - THE SPOT #3 117 E SAN MARNAN DR WATERLOO IA 50702 Invoice Type FLIF Gross $100.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $100.00 Finance Fees No Grant Run by Veronica Barber on 04/09/2026 11:09:03 AM Page 2 of 7 CITY OF TERLOO Department CC City Clerk Invoice Number 2026-00000414 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 04/07/2026 Batch Number 2026-00000167 Description COMMERCIAL INSPECTION - 117 E SAN MARNAN DR - 04/03/2026 Jurisdiction Parcel 5893 - WOLFE EYE CLINIC 999 HOME PLAZA WATERLOO IA 50701 Invoice Number 2026-00000415 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 Invoice Type FLIF Gross $150.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $150.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 999 HOME PLZ - 04/03/2026 Jurisdiction Parcel 4661 - TARGET STORE T1792 PO BOX 111 MINNEAPOLIS MN 55440 Invoice Number 2026-00000416 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 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 INSPECTION - 1501 E SAN MARNAN - 04/03/2026 Jurisdiction Parcel 24940 - Troy Sandwiches 3146 Kimball Ave WATERLOO IA 50701 Invoice Number 2026-00000417 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 - 3146 KIMBALL AVE - 04/03/2026 Jurisdiction Parcel Run by Veronica Barber on 04/09/2026 11:09:03 AM Page 3 of 7 CITY OF J ATERLOO Department CC City Clerk Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 04/07/2026 Batch Number 2026-00000167 7011 - COUNTRY INN & SUITES 4025 HAMMOND AVE WATERLOO IA 50702 Invoice Number 2026-00000418 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 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 - 4025 HAMMOND AVE - 04/03/2026 Jurisdiction Parcel 10511 - HIGHWAY 63 DINER 3030 MARNIE AV WATERLOO IA 50701 Invoice Number 2026-00000419 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 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 INSPECTION - 3030 MARNIE AVE - 04/02/2026 Jurisdiction Parcel 24941 - Tropical Smoothie Cafe 1039 Peoples Sq WATERLOO IA 50701 Invoice Number 2026-00000420 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 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 INSPECTION - 1039 PEOPLES SQ - 04/01/2026 Jurisdiction Parcel Run by Veronica Barber on 04/09/2026 11:09:03 AM Page 4 of 7 CITY OF %L/TERLOO Department CC City Clerk MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 04/07/2026 Batch Number 2026-00000167 11328 - RED APPLE CHINESE RESTAURANT 305 W 4TH ST WATERLOO IA 50701 Invoice Number 2026-00000421 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 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 INSPECTION - 305 W 4TH ST - 03/31/2026 Jurisdiction Parcel 11090 - WATERLOO RIVERFRONT STADIUM 850 PARK RD WATERLOO IA 50703 Invoice Number 2026-00000422 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 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 - 850 PARK RD - 03/31/2026 Jurisdiction Parcel 15159 - CVS PHARMACY, INC - 1825 E SAN MARNAN DR ATTN:CATHY TARDIE ONE CVS DRIVE, MC #1160 WOONSOCKET RI 02895 Invoice Number 2026-00000423 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 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 INSPECTION - 1825 E SAN MARNAN - 03/30/2026 Jurisdiction Parcel Run by Veronica Barber on 04/09/2026 11:09:03 AM Page 5 of 7 CITY OF �� ,ATERLOO Department CC City Clerk 24080 - BEST WESTERN 205 W 4TH ST WATERLOO IA 50702 Invoice Number 2026-00000424 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 04/07/2026 Batch Number 2026-00000167 Invoice Type FLIF Gross $600.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $600.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 205 W 4TH ST - 03/24/2026 Jurisdiction Parcel 24657 - R SMOKES PLUS 3628 KIMBALL AVE WATERLOO IA 50701 Invoice Number 2026-00000425 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 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 INSPECTION - 3628 KIMBALL AVE - 03/31/2026 Jurisdiction Parcel 4712 - OLIVE GARDEN 1315 E SAN MARNAN DR WATERLOO IA 50702 Invoice Number 2026-00000426 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 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 INSPECTION - 1315 E SAN MARNAN DR - 03/30/2026 Jurisdiction Parcel Batch Total Invoices 19 Batch Total Gross $2,740.00 Batch Total Undesignated Applied $0.00 Batch Total Net $2,740.00 Grand Total Invoices 19 Grand Total Gross $2,740.00 Grand Total Undesignated Applied $0.00 Grand Total Net $2,740.00 Run by Veronica Barber on 04/09/2026 11:09:03 AM Page 6 of 7