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Home My WebLink About2027-00000055 BATCH POST LISTING MB Invoice Batch Post Listing CITY OF ' TE L € Miscellaneous Billing Department CC City Clerk Batch Date 10/02/2026 Batch Number 2027-00000055 7728-ALDI'S INC Invoice Type FLIF Gross $100.00 4201 BAGLEY AV N Memo Invoice No Undesignated $0.00 FAIRBAULT MN 55021 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-1918 SCHUKEI RD-09/17/26 Jurisdiction Invoice Number 2027-00000145 Parcel Invoice Date 10/02/2026 G/L Date 10/02/2026 Due Date 11/06/2026 23974-CAPELLA MAGNA Invoice Type FLIF Gross $80.00 622 COMMERCIAL 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-622 COMMERCIAL ST-10/02/2026 Jurisdiction Invoice Number 2027-00000146 Parcel Invoice Date 10/02/2026 G/L Date 10/02/2026 Due Date 11/06/2026 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-10/01/26 Jurisdiction Invoice Number 2027-00000147 Parcel Invoice Date 10/02/2026 G/L Date 10/02/2026 Due Date 11/06/2026 7011 -COUNTRY INN&SUITES Invoice Type FLIF Gross $100.00 4025 HAMMOND AVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $100.00 Run by LeAnn Even on 10/05/2026 02:52:22 PM Page 1 of 8 CITY OF MB Invoice Batch Post Listing TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 10/02/2026 Batch Number 2027-00000055 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-4025 HAMMOND AVE-09/21/26 Jurisdiction Invoice Number 2027-00000148 Parcel Invoice Date 10/02/2026 G/L Date 10/02/2026 Due Date 11/06/2026 21883- DOLLAR GENERAL-W 5TH ST 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-820 W 5TH ST-09/18/26 Jurisdiction Invoice Number 2027-00000149 Parcel Invoice Date 10/02/2026 G/L Date 10/02/2026 Due Date 11/06/2026 7692-DOLLAR TREE Invoice Type FLIF Gross $80.00 500 VOLVO PARKWAY Memo Invoice No Undesignated $0.00 CHESAPEAKE VA 23320 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1415 FLAMMANG DR-09/29/26 Jurisdiction Invoice Number 2027-00000150 Parcel Invoice Date 10/02/2026 G/L Date 10/02/2026 Due Date 11/06/2026 7692-DOLLAR TREE Invoice Type FLIF Gross $200.00 500 VOLVO PARKWAY Memo Invoice No Undesignated $0.00 CHESAPEAKE VA 23320 Late Fees No Net Amount $200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-1340 LOGAN AVE-09/17/26 Run by LeAnn Even on 10/05/2026 02:52:22 PM Page 2 of 8 �Tr of MB Invoice Batch Post Listing . TE LOO Miscellaneous Billing Department CC City Clerk Batch Date 10/02/2026 Batch Number 2027-00000055 Jurisdiction Invoice Number 2027-00000151 Parcel Invoice Date 10/02/2026 G/L Date 10/02/2026 Due Date 11/06/2026 11075- EPI Invoice Type FLIF 760 ANSBOROUGH Memo Invoice No Gross $$0.00 Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-760 ANSBOROUGH AVE-09/30/26 Jurisdiction Invoice Number 2027-00000152 Parcel Invoice Date 10/02/2026 G/L Date 10/02/2026 Due Date 11/06/2026 8015-EPI- MAIN OFFICE Invoice Type FLIF Gross $80.00 760 ANSBOROUGH Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3675 UNIVERSITY AV-09/30/26 Jurisdiction Invoice Number 2027-00000153 Parcel Invoice Date 10/02/2026 G/L Date 10/02/2026 Due Date 11/06/2026 8015-EPI- MAIN OFFICE Invoice Type FLIF Gross $80.00 760 ANSBOROUGH Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3927 UNIVERSITY AVE-09/30/26 Jurisdiction Invoice Number 2027-00000154 Parcel Invoice Date 10/02/2026 Run by LeAnn Even on 10/05/2026 02:52:22 PM Page 3 of 8 MB Invoice Batch Post Listing CITY of It „:„. .,'H,,,, TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 10/02/2026 Batch Number 2027-00000055 G/L Date 10/02/2026 Due Date 11/06/2026 23650-FIVE BELOW Invoice Type FLIF Gross $80.00 1419 FLAMMANG DR Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1419 FLAMMANG DR-09/29/26 Jurisdiction Invoice Number 2027-00000155 Parcel Invoice Date 10/02/2026 G/L Date 10/02/2026 Due Date 11/06/2026 25091-GET AIR Invoice Type FLIF Gross $100.00 3729 UNIVERSITY AVENUE Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3729 UNIVERSITY AVE-09/28/26 Jurisdiction Invoice Number 2027-00000156 Parcel Invoice Date 10/02/2026 G/L Date 10/02/2026 Due Date 11/06/2026 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-10/02/26 Jurisdiction Invoice Number 2027-00000157 Parcel Invoice Date 10/02/2026 G/L Date 10/02/2026 Due Date 11/06/2026 Run by LeAnn Even on 10/05/2026 02:52:22 PM Page 4 of 8 CITY OF MB Invoice Batch Post Listing LA 4 TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 10/02/2026 Batch Number 2027-00000055 15097- HARDEE'S Invoice Type FLIF Gross 10875 Benson Drive Memo Invoice No Undesignated $80.00 Suite 200 Late Fees No Net Amount $0.00 Overland Park KS 66210 Finance Fees No $80.00 Grant Description COMMERCIAL FIRE INSPECTION-1410 FLAMMANG DR-10/01/26 Jurisdiction Invoice Number 2027-00000158 Parcel Invoice Date 10/02/2026 G/L Date 10/02/2026 Due Date 11/06/2026 25092-IKE'S PUB Invoice Type FLIF Gross 708 JEFFERSON STREET Memo Invoice No Undesignated $80.00$0.00 WATERLOO IA 50702 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-708 JEFFERSON ST-09/29/26 Jurisdiction Invoice Number 2027-00000160 Parcel Invoice Date 10/02/2026 G/L Date 10/02/2026 Due Date 11/06/2026 12084-HY-VEE WINE&SPIRITS Invoice Type FLIF Gross 2126 KIMBALL AV Memo Invoice No Undesignated $80.00$0.00 WATERLOO IA 50702 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-2126 KIMBALL AVE-09/18/26 Jurisdiction Invoice Number 2027-00000161 Parcel Invoice Date 10/02/2026 G/L Date 10/02/2026 Due Date 11/06/2026 7635-KWIK STAR #380-9TH STI Invoice Type FLIF Gross 1626 OAK ST $80.00 Memo Invoice No Undesignated $0.00 Run by LeAnn Even on 10/05/2026 02:52:22 PM Page 5of8 MB Invoice Batch Post Listing CITY of Miscellaneous Billing t�t�. _ TEI�LC�o Batch Date 10/02/2026 Batch Number 2027-00000055 Department CC City Clerk Net Amount $80.00 LA CROSS WI 54602 I Late Fees No Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 506 W 9TH ST-09/18/26 Jurisdiction Invoice Number 2027-00000162 Parcel Invoice Date 10/02/2026 G/L Date 10/02/2026 Due Date 11/06/2026 Gross $100.00 24594-M&J CARIBBEAN BAR RESTAURANT Invoice Type FLIF 926 LA PORTE RD Memo Invoice No Undesignated $0.00 Net Amount $100.00 WATERLOO IA 50701 Late Fees No Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-928 LA PORTE RD-09/29/26 Jurisdiction Invoice Number 2027-00000163 Parcel Invoice Date 10/02/2026 G/L Date 10/02/2026 Due Date 11/06/2026 Gross $80.00 24391 -STARBECK'S SMOKEHOUSE Invoice Type FLIF Memo Invoice No Undesignated $0.00 250 WESTFIELD AVE Net Amount $80.00 WATERLOO IA 50701 Late Fees No Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-250 WESTFIELD AVE-09/17/26 Jurisdiction Invoice Number 2027-00000164 Parcel Invoice Date 10/02/2026 G/L Date 10/02/2026 Due Date 11/06/2026 Gross $50.00 25093-SUNNY SPA MASSAGE Invoice Type FLIF Memo Invoice No Undesignated $0.00 2022 FALLS AVENUE Net Amount $50.00 WATERLOO IA 50701 Late Fees No Finance Fees No Grant Page 6 of 8 Run by LeAnn Even on 10/05/2026 02:52:22 PM cIT OF MB Invoice Batch Post Listing VIP gL ,4TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 10/02/2026 Batch Number 2027-00000055 Description COMMERCIAL FIRE INSPECTION-2022 FALLS AVE-09/28/26 Jurisdiction Invoice Number 2027-00000165 Parcel Invoice Date 10/02/2026 G/L Date 10/02/2026 Due Date 11/06/2026 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-09/23/26 Jurisdiction Invoice Number 2027-00000167 Parcel Invoice Date 10/02/2026 G/L Date 10/02/2026 Due Date 11/06/2026 24676-THE SPOT#3 Invoice Type FLIF Gross $200.00 117 E SAN MARNAN 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- 117 E SAN MARNAN DR-09/21/26 Jurisdiction Invoice Number 2027-00000168 Parcel Invoice Date 10/02/2026 G/L Date 10/02/2026 Due Date 11/06/2026 5404-TACO BELL Invoice Type FLIF Gross $80.00 7915 KENSINGTON COURT Memo Invoice No Undesignated $50.00 BRIGHTON MI 48116 Late Fees No Net Amount $30.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-1819 LAPORTE RD-09/25/26 Jurisdiction Invoice Number 2027-00000169 Parcel Run by LeAnn Even on 10/05/2026 02:52:22 PM Page 7 of 8 MB Invoice Batch Post Listing CITY OF Miscellaneous Billing k TERLoo Department CC City Clerk Batch Date 10/02/2026 Batch Number 2027-00000055 Invoice Date 10/02/2026 G/L Date 10/02/2026 Due Date 11/06/2026 Batch Total Invoices 23 Batch Total Gross $2,490.00 Batch Total Undesignated Applied $50.00 Batch Total Net $2,440.00 Grand Total Invoices 23 Grand Total Gross $2,490.00 Grand Total Undesignated Applied $50.00 Grand Total Net $2,440.00 Run by LeAnn Even on 10/05/2026 02:52:22 PM Page 8 of 8