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HomeMy WebLinkAbout2027-00000046 BATCH EDIT LISTING CITY OF MB Invoice Batch Edit Listing 1 /. TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 09/17/2026 Batch Number 2027-00000046 23310- 1850 PATIO GRILL Invoice Type FLIF Gross $80.00 1850 W RIDGEWAY AVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1850 W RIDGEWAY AVE-09/02/26 Jurisdiction Invoice Number 2027-00000110 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 12024-ALTER METAL RECYCLING- Invoice Type FLIF Gross $100.00 WATERLOO 1500 W AIRLINE HWY Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1500 W AIRLINE HWY-09/11/26 Jurisdiction Invoice Number 2027-00000111 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 9993-APPLEBEE'S Invoice Type FLIF Gross $200.00 2780 CROSSSROADS BLVD Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-2780 CROSSROADS BLVE-09/01/26 Jurisdiction Invoice Number 2027-00000112 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 25042 Bambinos Bakery I Invoice Type FLIF Gross $80.00 2110 Kimball Avenue Memo Invoice No Undesignated $0.00 Run by LeAnn Even on 09/21/2026 10:10:49 AM Page 1 of 12 MB Invoice Batch Edit Listing CITY OF VA,ATERL©O Miscellaneous Billing Department CC City Clerk Batch Date 09/17/2026 Batch Number 2027-00000046 WATERLOO IA 50702 I Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-2110 KIMBALL AVE-08/13/26 Jurisdiction Invoice Number 2027-00000113 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 23119-BLESSED MARIA ASSUNTA Invoice Type FLIF Gross $100.00 PALLOTTA MIDDLE SCHOOL 3231 W 9TH ST Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3225 W 9TH ST-09/11/26 Jurisdiction Invoice Number 2027-00000114 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 24844-BRINGING THE CHI BAR&GRILL Invoice Type FLIF Gross $50.00 5-9 N ELK RUN RD Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $50.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-5-9 N ELK RUN RD-09/03/26 Jurisdiction Invoice Number 2027-00000115 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 24574-CARPENTER'S DINER Invoice Type FLIF Gross $50.00 3046 BETHEL ST Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $50.00 Finance Fees No Run by LeAnn Even on 09/21/2026 10:10:49 AM Page 2 of 12 CITY OF MB Invoice Batch Edit Listing It./,, t / TERLOO Miscellaneous Billing oo Department CC City Clerk Batch Date 09/17/2026 Batch Number 2027-00000046 Grant Description COMMERCIAL FIRE INSPECTION- 518 JEFFERSON STREET-09/11/26 Jurisdiction Invoice Number 2027-00000116 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 14658-CASEY'S GENERAL STORE Invoice Type FLIF Gross $100.00 1 SE CONVENIENCE BLVD Memo Invoice No Undesignated $0.00 ANKENY IA 50021 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1604 LA PORTE RD-09/17/26 Jurisdiction Invoice Number 2027-00000117 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 23044-CHICK-FIL-A Invoice Type FLIF 1331 FLAMMANG DR Gross $200.00 Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1331 FLAMMANG DR-09/10/26 Jurisdiction Invoice Number 2027-00000118 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 21369-CHILITO'S MEXICAN BAR&GRILL Invoice Type FLIF Gross $200.00 441 E TOWER PARK DR Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-441 E TOWER PARK DR-09/09/26 Jurisdiction Run by LeAnn Even on 09/21/2026 10:10:49 AM Page 3 of 12 MB Invoice Batch Edit Listing CITY OF Miscellaneous Billing c Lt TERLOO Department CC City Clerk Batch Date 09/17/2026 Batch Number 2027-00000046 Invoice Number 2027-00000119 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 23522-COURTYARD BY MARRIOTT Invoice Type FLIF Gross $610.00 250 WESTFIELD AVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $610.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-250 WESTFIELD AVE-09/15/26 Jurisdiction Invoice Number 2027-00000120 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 12631-DOLLAR GENERAL Invoice Type FLIF Gross $80.00 100 MISSION RIDGE Memo Invoice No Undesignated $0.00 GOODLETTSVILLE TN 37072 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1650 IDAHO ST-09/04/26 Jurisdiction Invoice Number 2027-00000121 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 13503-DR.WALTER CUNNINGHAM Invoice Type FLIF Gross $235.00 SCHOOL OF EXCELLENCE 1224 MOBILE ST Memo Invoice No Undesignated $0.00 WATEROO IA 50703 Late Fees No Net Amount $235.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-1224 MOBILE ST-09/08/26 Jurisdiction Invoice Number 2027-00000122 Parcel Invoice Date 09/17/2026 Page 4 of 12 Run by LeAnn Even on 09/21/2026 10:10:49 AM CITY OF MB Invoice Batch Edit Listing l lL TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 09/17/2026 Batch Number 2027-00000046 G/L Date 09/17/2026 Due Date 10/22/2026 24520-EXPRESS MART Invoice Type FLIF Gross $80.00 2027 FALLS AVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-2027 FALLS AVE-09/02/26 Jurisdiction Invoice Number 2027-00000123 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 6854-FAREWAY Invoice Type FLIF Gross $100.00 40 W SAN MARNAN DR Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-40 W. SAN MARNAN DR-09/11/26 Jurisdiction Invoice Number 2027-00000124 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 24575-GEORGE WASHINGTON CARVER Invoice Type FLIF Gross $235.00 ACADEMY 1505 LOGAN AVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $235.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1505 LOGAN AVE-09/09/26 Jurisdiction Invoice Number 2027-00000125 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 Run by LeAnn Even on 09/21/2026 10:10:49 AM Page 5 of 12 CITY of MB Invoice Batch Edit Listing gL ,ATERLOO Miscellaneous Billing Department CC City Clerk Batch Date 09/17/2026 Batch Number 2027-00000046 4469-GOLDEN CHINA Invoice Type FLIF Gross $200.00 106 BROOKERIDGE DR Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-106 BROOKERIDGE DR-09/04/26 Jurisdiction Invoice Number 2027-00000126 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 23829-GREENHOUSE KITCHEN Invoice Type FLIF Gross $100.00 PO BOX 708 Memo Invoice No Undesignated $0.00 CEDAR FALLS IA 50613 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1730 W RIDGEWAY AVE-09/16/26 Jurisdiction Invoice Number 2027-00000127 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 22164-HY-VEE GAS Invoice Type FLIF Gross $80.00 3700 UNIVERSITY AVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3700 UNIVERSITY AVE-09/01/26 Jurisdiction Invoice Number 2027-00000128 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 24549-IRVING ELEMENTARY I Invoice Type FLIF Gross $235.00 Run by LeAnn Even on 09/21/2026 10:10:49 AM Page 6 of 12 CITY OF MB Invoice Batch Edit Listing m TE L Miscellaneous Billing Department CC City Clerk Batch Date 09/17/2026 Batch Number 2027-00000046 1516 WASHINGTON ST Memo Invoice No Undesignated $0.00 ATTN:ACCOUNTS PAYABLE DEPT. Late Fees No Net Amount $235.00 WATERLOO IA 50702 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1115 W 5TH ST-09/08/26 Jurisdiction Invoice Number 2027-00000129 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 3599-KINGSLEY SCHOOL Invoice Type FLIF Gross $235.00 201 SUNSET Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $235.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-201 SUNSET RD-09/08/26 Jurisdiction Invoice Number 2027-00000130 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 13506-LINCOLN ELEMENTARY Invoice Type FLIF Gross $235.00 302 CEDAR BEND Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $235.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 302 CEDAR BEND ST-09/09/26 Jurisdiction Invoice Number 2027-00000131 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 3616-LOWELL ELEMENTARY SCHOOL Invoice Type FLIF Gross $610.00 1628 WASHINGTON Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $610.00 Finance Fees No Run by LeAnn Even on 09/21/2026 10:10:49 AM Page 7 of 12 CITY OF MB Invoice Batch Edit Listing L TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 09/17/2026 Batch Number 2027-00000046 Grant Description COMMERCIAL FIRE INSPECTION- 1707 WILLISTON BLVD-09/08/26 Jurisdiction Invoice Number 2027-00000132 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 12176-LOWES HOME IMPROVEMENT Invoice Type FLIF Gross $100.00 400 E TOWER PARK Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-400 E.TOWER PARK DR-08/31/26 Jurisdiction Invoice Number 2027-00000133 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 24594-M&J CARIBBEAN BAR RESTAURANT Invoice Type FLIF Gross $100.00 926 LA PORTE RD Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-926 LA PORTE RD-09/10/26 Jurisdiction Invoice Number 2027-00000134 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 23344-MASSAGE STUDIO Invoice Type FLIF Gross $80.00 351 FLETCHER AVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-351 FLETCHER AVE-09/15/26 Jurisdiction Run by LeAnn Even on 09/21/2026 10:10:49 AM Page 8 of 12 CITY OFMB Invoice Batch Edit Listing l TERLO Miscellaneous Billing Department CC City Clerk Batch Date 09/17/2026 Batch Number 2027-00000046 Invoice Number 2027-00000135 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 13067-NEIGHBORHOOD MART Invoice Type FLIF Gross $80.00 2100 LAFAYETTE ST Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-2100-2102 LAFAYETTE ST-09/11/26 Jurisdiction Invoice Number 2027-00000136 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 24993-PLACO SMOKE&VAPE Invoice Type FLIF Gross $100.00 1010 MITCHELL AVENUE Memo Invoice No Undesignated $0.00 STE 8 Late Fees No Net Amount $100.00 WATERLOO IA 50702 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1010 E. MITCHELL AVE-09/10/26 Jurisdiction Invoice Number 2027-00000137 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 24658-PRYME TYME Invoice Type FLIF Gross $200.00 626 SYCAMORE ST Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-626 SYCAMORE-09/16/26 Jurisdiction Invoice Number 2027-00000138 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Run by LeAnn Even on 09/21/2026 10:10:49 AM Page 9 of 12 CITY OF MB Invoice Batch Edit Listing I , L TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 09/17/2026 Batch Number 2027-00000046 Due Date 10/22/2026 12824-STARBUCKS ACCOUNTS PAYABLE Invoice Type FLIF Gross $100.00 2401 UTAH AVE S Memo Invoice No Undesignated $0.00 PO BOX 34442-TAX2 Late Fees No Net Amount $100.00 SEATTLE WA 98124 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1501 FLAMMANG DR-09/09/26 Jurisdiction Invoice Number 2027-00000139 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 4661 -TARGET STORE T1792 Invoice Type FLIF Gross $200.00 PO BOX 111 Memo Invoice No Undesignated $0.00 MINNEAPOLIS MN 55440 Late Fees No Net Amount $200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1501 E SAN MARNAN DR-09/01/26 Jurisdiction Invoice Number 2027-00000140 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 24571 -THE SLIPPERY PICKLE Invoice Type FLIF Gross $80.00 341 FLETCHER AVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-341 FLETCHER AVE-09/15/26 Jurisdiction Invoice Number 2027-00000141 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 Run by LeAnn Even on 09/21/2026 10:10:49 AM Page 10 of 12 �TY � MB Invoice Batch Edit Listing CIS °' ' ERLO Miscellaneous Billing Department CC City Clerk Batch Date 09/17/2026 Batch Number 2027-00000046 4747-WALMART Invoice Type FLIF Gross $100.00 1334 FLAMMANG DR Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1334 FLAMMANG DR-09/17/26 Jurisdiction Invoice Number 2027-00000142 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 3597-WEST HIGH SCHOOL Invoice Type FLIF Gross $610.00 425 E RIDGEWAY AV Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $610.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-425 E RIDGEWAY AVE-09/08/26 Jurisdiction Invoice Number 2027-00000143 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 13757-WEST SIDE LIQUOR Invoice Type FLIF Gross $80.00 919 W 5TH ST Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-919 W 5TH ST-09/02/26 Jurisdiction Invoice Number 2027-00000144 Parcel Invoice Date 09/17/2026 G/L Date 09/17/2026 Due Date 10/22/2026 Batch Total Invoices 35 Batch Total Gross $6,025.00 Batch Total Undesignated Applied g pp $0.00 Batch Total Net $6,025.00 Grand Total Invoices 35 Grand Total Gross $6,025.00 Grand Total Undesignated Applied $0.00 Grand Total Net $6,025.00 Run by LeAnn Even on 09/21/2026 10:10:49 AM Page 11 of 12 MB Invoice Batch Edit Listing CITY OF (9,401,kj,AlTERLOO Miscellaneous Billing Run by LeAnn Even on 09/21/2026 10:10:49 AM Page 12 of 12