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Home My WebLink AboutSupplemental Attachments 9.21.26City of Waterloo Finance Committee Preliminary Draft Invoice Report eat oer 14 026 A oval Finance Committee Accounts Payable Open Invoice Report Total As of Thursday, September io, 2026 Thursday Total Iowa Medicaid 1,063,537.04 Add: Wellmark Add: Work Comp Add: Legacy Emergency Add: Health Equity Add: Frank McCaw Housing Authority Assistance EFT's Housing Authority Assistance EFT's Payroll 868,817.44 194,719.60 271,435.77 83,638.92 380,264.00 5,219.84 64.53 1,804,160.10 5,637.47 90,727.25 Bill Payment Total - Monday , September 14 2026 1,900,524.82 City of Waterloo Finance Committee Preliminary Draft Invoice Report Fo eptember 1 026 pp Nal Finance Committee Accounts Payable Open Invoice Report Total As of Thursday, September 17, 2026 Thursday Total Treasurer State of Iowa Bank Fees 1,293,922.28 Add: Wellmark Add: Work Comp Add: Health Equity 1,194,062.36 88,097.20 11,762.72 166,050.92 185,986.82 1,910.74 1,647,870.76 Housing Authority Assistance EFT's Housing Authority Assistance EFT's Payroll 1,484.22 2,310,949.13 Bill Payment Total - Monday , September 21 2026 3,960,304.11 {} ta- W o'fi5 s i — �� I Iowa City's Planning and Zoning Commission Makeup Ames 7 members All at large Ankeny 7 members All at large Bettendorf 7 members All at large Dubuque 7 Members All at large Iowa City 7 Members All at large Sioux City 7 Members All at large West Des Moines 7 Members All at large Cedar Falls 9 Members All at large Cedar Rapids 9 Members All at large Marion 9 Members All at large Waterloo 9 Members 6 At -Large, 3 from other boards Urbandale 9 Members All at large Council Bluffs Davenport Des Moines 11 Members All at large 11 Members All at large 15 Members All at large