City Council

SERGEANT BLUFF, IOWA DRAFT City Council Minutes Tuesday, July 14, 2026 Council Chambers 501 4th Street; Sergeant Bluff, IA 1. MAYOR/MAYOR PRO-TEM TO CALL THE MEETING TO ORDER: 5:30 pm 1. Roll Call 2. Pledge of Allegiance & a Moment of Silence Attendee Name Title Status Shari Zenor Kiple Council Member Present Kirk Moriarty Council Member Present Ryan Panowicz Council Member Present Mark Reinders Council Member Present Andrea Johnson Council Member Present Ron Hanson Mayor Present 2. APPROVAL OF THE AGENDA: Motion by Andrea Johnson, seconded by Shari Zenor Kiple to Approve the Agenda. Motion Carried. [Unanimous] 3. APPROVAL OF THE MINUTES: 3.a Approve the minutes of the June 23, 2026 Regular Meeting Motion by Andrea Johnson, seconded by Mark Reinders to Approve the minutes of June 23, 2026 Regular Meeting. Motion Carried. [Unanimous] 4. CITIZEN'S INPUT: Noah & Kendra Dziurawiec of 607 Kingston Circle were in attendance for the third reading of the new scooter ordinance. They noted that kids have been riding through neighbors yards and wondered if the rules were going to be implemented. The residents were informed that the City Council previously waived the third reading and the ordinance went into effect on July 2nd. A social media post will be forthcoming to inform the public of the new rules. 5. APPROVAL OF THE CONSENT AGENDA ITEMS 5.a Tax Abatement: 503 Zach Road 5.b Bills: Check numbers 93863 to 93903 in the amount of $45,160.91 5.c Bills: Check numbers 93865 to 93986 and ACH transactions 90000000 to 9000008 in the total amount of $386,891.51 Motion by Ryan Panowicz, seconded by Shari Zenor Kiple to Approve Consent Agenda Items: 5.a) Tax Abatement: 503 Zach Road 5.b) Bills: Check numbers 93863 to 93903 in the amount of $45,160.91 City of Sergeant Bluff July 14, 2026 1  5.c) Bills: Check numbers 93865 to 9398 and ACH transactions 90000000 to 9000008 in the total amount of $386,891.51 Motion Carried. [Unanimous] Name Description Amount 3E ELECTRICAL ENGINEERING ELECTRICAL SUPPLIES 212.16 ABT MAILCOM CUSTOMER NOTICES/JULY 26 BILL & MAIL PROCESSING 2,476.15 AHLERS & COONEY PC LABOR RELATIONS 1,228.50 BACH, JEREMY REIMBURSE CLOTHING ALLOWANCE 125.75 CINTAS SUPPLIES 26.55 DATTAMAC'S INC TARP REPAIR 26.00 DP SALES GROUP SHIRT PURCHASE 890.25 FOAM FUN RENTALS SAC FOAM PARTY 395.00 GE SOFTWARE INC/EKOS REPAIRS 179.00 HEIMAN FIRE EQUIPMENT CITROSQUEEZE 325.95 HIRSCHFIELDS PAINT 560.60 IOWA ONE CALL LOCATES 84.80 JACKSON, RAI COURT DEPOSIT REFUND 100.00 LOWE'S BUILDING EXPENSE/LIBRARY/SUPPLIES/WATER PLANT 97.34 MENARDS-SIOUX CITY RETURNS/WATER PLANT 128.51 METERING & TECHNOLOGY SOLUTIONS METERS/EQUIPMENT 7,476.16 MIDAMERICAN ENERGY JUNE 2026 GAS UTILITY 909.78 PORT NEAL WELDING CO SPLASH PAD REPAIRS 305.00 PYE-BARKER FIRE & SAFETY EXTINGUISHER INSPECTION 253.00 QUALITY TELECOMMUNICATIONS PHONE LEASE 275.00 RIVERSIDE TECHNOLOGIES INC ACROBAT-PD 266.29 SERGEANT BLUFF ADVOCATE BACK PAGE/LEGALS 2,325.28 SERGEANT BLUFF-LUTON CSD BUS TRIP/SAC 1,454.00 SEXTON OIL COMPANY GENERATOR 541.57 SIOUX CITY WINNELSON LIBRARY 217.56 SOOLAND BOBCAT STUMP GRINDER RENTAL 400.00 STAN HOUSTON EQUIPMENT CO INC PAINT 222.19 SUBSURFCO LLC 220TH WATER MAIN PROJECT PE#3 16,208.69 UPH ST. LUKE'S DRUG AND ALCO TESTING RANDOM TESTING 75.00 UTILITY EQUIPMENT COMPANY DOGWOOD TRAIL 263.66 VAN METER INDUSTRIAL INC DOGWOOD/POOL LIGHTS 555.79 VESTIS MATS/LINENS 372.66 VISA CARD - FINANCE KIWANIS PARK PLANTS 1,530.08 VISA CARD - FIRE DEPT FIRE PREVENT/MEMBERSHIP/TRAINING/VEHICLE REPAIR 707.29 VISA CARD - LIBRARY BOOKS/COMPUTER/GOOGLE/TP DISPENSER 936.16 VISA CARD - PARKS & REC EQUIPMENT/POOL SUPP/SUMMER ADV CAMP/SWIMSUITS 1,949.30 VISA CARD - PD CAR WASH MEMBERSHIP/MEAL/NOTARY 240.39 VISA CARD - TRAVEL CARD 1 INSPECT OFFICE SUPP/RECORDING FEES/ZOHO/ZOOM 271.94 VISA CARD - TRAVEL CARD 2 CAT MEAL/FLOWER POTS/RETIREMENT MEAL/SUBSCR 297.56 WATTIER, TYLER PERMIT REIMBURSEMENT 250.00 TOTAL: 45,160.91 Name Description Amount 1ST CHOICE TINTING WINDOW TINT 360.00 ANALYTICAL & CONSULTING SERVICES SAMPLE ANALYSIS 210.00 AT&T MOBILITY EMERGENCY LINE PHONES 501.46 BATTERIES PLUS 12 V BATTERIES 60.70 BENTSON PEST MANAGEMENT PEST CONTROL/WATER PLANT 55.00 BUILDER'S BOOK INC EXAM BOOK 81.40 C&C LAWNCARE INC LAWN CARE 80.00 CAMPBELL SUPPLY CO PAINT 18.14 City of Sergeant Bluff July 14, 2026 2  CARRICO AQUATIC RESOURCES SUMMER WASTEWATER MANAGEMENT 2,862.50 CARRIER CONTAINER COMPANY SOLID WASTE 24,176.00 CASELLE LLC SEMI-ANNUAL SERVICE CONTRACT 7/1/26-12/31/26 9,498.96 CHESTERMAN COMPANY CONCESSION SUPPLIES 219.00 CHESTERMAN COMPANY INSPECTIONS WATER 10.00 CHESTERMAN COMPANY DRINKING WATER EXPENSE 9.00 CINTAS SUPPLIES 31.07 CITY OF SIOUX CITY UTILITIES STORM WATER MGMT/JUNE SEWER USAGE 42,654.78 CJC-CJ COOPER & ASSOCIATES DRUG SCREEN EXPENSE 165.00 CONWAY SHIELD GEAR 878.50 CRAIG-HANSEN, JESSE CLOTHING REIMBURSEMENT 163.60 CULLIGAN RENTAL FEE AND SALT DELIVERY 66.50 ECHO ELECTRIC PULL TAPE 386.13 FLECKENSTEIN, SAMANTHA ROOM DEPOSIT REFUND 100.00 GAUL, ANTHONY TRAINING REIMBURSEMENT 397.65 GRANICUS 7/1/26-6/30/27 AGENDA MANAGEMENT 4,236.18 HACH COMPANY CHEMICALS 1,867.10 HAWKINS WATER TREATMENT CHEMICALS 1,650.74 HELES, KATRINA ELECTRIC DEPOSIT REFUND 32.72 HIGH, ROB 2026 BLOCK 5 OAK HILLS ADDITION FINAL PAYMENT 5,150.00 HIRSCHFIELDS PAINT 1,109.90 HOUSE, JAMES OR MAISIE ELECTRIC DEPOSIT REFUND 98.64 HYDRAULIC SALES AND SERVICE CO HYDRAULIC HOSE 118.02 IEDA LOAN PYMT 4,343.68 IIMC 2026-27 MEMBERSHIP/CHRISTOFFERS 195.00 IA DEPARTMENT OF NATURAL RESOURCES 2027 ANNUAL WATER SUPPLY FEE 539.84 IOWA LEAGUE OF CITIES 2026/2027 MEMBERSHIP DUES/MAYOR DUES 3,385.00 JACKS UNIFORMS AND EQUIPMENT CLOTHING ALLOWANCE 437.80 JOHNSTON AUTOSTORE - 92548 BULBS/FILTERS 334.30 KWIK TRIP INC BADGES & BOBBERS/CAR WASH/PD FUEL 1,933.10 LANDON HEETLAND SHELVES 480.00 LAY, PAIGE ROOM DEPOSIT REFUND 100.00 LEXIPOL LLC 7/1/26-6/30/27 YEARLY CONTRACT 7,081.88 LINDBLOM SERVICES INC PORTABLE TOILETS 800.00 LONG LINES LLC TELECOMMUNICATION EXPENSE 2,014.28 MACQUEEN EQUIPMENT INC CALIBRATION GAS 284.03 MENARDS-SIOUX CITY BIT/DEHUMIDIFIER/PARKS/TRAINING 401.25 MIDAMERICAN ENERGY JUNE 2026 GAS UTILITY 14.31 MIDSTEP SERVICES MAY 2026 JANITORIAL SERVICES 930.00 MIDWEST ALARM ALARM MONITORING/INSPECTIONS OFFICE 151.80 MILLS AFTERMARKET ACCESSORIES INC FLOOR LINER 125.06 NIPPON SANSO MATHESON INC ACETYLENE 88.99 NORTHWEST IOWA LEAGUE OF CITIES 2026/2027 MEMBERSHIP DUES 50.00 OAK HILL LAND & REALTY LLC URA REBATE #7 142,403.05 PER MAR SECURITY SERVICES ALARM MONITORING 759.45 PIONEER AUTO 2025 FORD 78.14 PORT NEAL WELDING CO DEHUMIDIFIERS 987.44 PROFESSIONAL POOL & SPA POOL CHEMICALS 159.81 RIVERSIDE TECHNOLOGIES INC INSPECTIONS/NETWORK SUP/SERVER AGMT/VEEM LICENSE 8,891.30 ROBINSON, JOHN CLOTHING ALLOWANCE 216.13 SAM'S CLUB MEMBERSHIP/OFFICE SUPPLIES/MISC 378.88 SC DEVELOPERS LLC URA REBATE #1 62,870.00 SE MUNICIPAL IOWA LLC JUNE SOLAR ENERGY PURCHASE 5,913.06 SERGEANT BLUFF ADVOCATE 2026/27 RENEWAL 30.00 SERGEANT BLUFF FOOD PANTRY AUGUST 2026 FOOD PANTRY EXPENSE 800.00 SGT BLUFF DEVELOPER LLC URA REBATE #1 4,794.00 SHOULDERS, RORI OFFICE SUPPLIES REIMB 14.79 SIMPCO 2027 DUES 2,532.13 City of Sergeant Bluff July 14, 2026 3  SIOUXLAND REGIONAL TRANSIT SYSTEM SENIOR CENTER TRANSPORTATION 54.00 SPORTSENGINE INC SITEBUILDER 79.00 STAN HOUSTON EQUIPMENT CO INC NAIL STAKE/SAFETY SUPPLIES 642.95 STATE CHEMICAL SOLUTIONS WASTEWATER PROGRAM 529.42 STRYKER SALES CORPORATION AED PADS 130.50 SURVEYING & MAPPING LLC QTRLY GIS WEB HOSTING 1,320.00 TNT SALES AND SERVICE HOSE 150.00 UTILITY EQUIPMENT COMPANY WATER METER UPGRADE 189.58 VAN METER INDUSTRIAL INC RAB BULBS 176.62 VESERIS MOSQUITO SPRAYING 5,170.00 VESTIS MATS/LINENS 276.14 VISA CARD - CITY ADMIN INDEED ADS 592.72 VISA CARD - PUBLIC WORKS DECORATIONS/MEAL/PUMP/PUMP TUBE 690.74 WESTERN AREA POWER ADMINISTRATION JUNE 2026 POWER PURCHASED 20,628.00 WOODBURY COUNTY STARCOMM STARCOMM SERVICES 2,969.09 WOODFORD, CHARLES REFUND ON ACCOUNT 229.81 ZIEGLER INC ENGINE 7 REPAIRS 1,295.75 TOTAL: 386,891.51 6. DISCUSSION/ACTION ITEMS: 6.a Discussion regarding Fireworks at Recreation Complex for Pioneer Valley Days Danny Christoffers explained that the Community Action Team is looking to have a fireworks display on Saturday August 15th at the Recreation Complex near the volleyball courts. The Bronson Fire Department would discharge them, they have a certified pyrotechnician. Anthony Gaul said that we would have a fire truck present as well. Danny is working on getting some additional insurance. Spectators can park at the in the Community Center parking lot(s) and other nearby parking lots. He discussed with the City Council that this is being done because of the 250th Anniversary of the founding of the country, the precise time of discharging the fireworks is not yet determined, and it's being paid for by the Community Action Team. Council consensus was in favor of allowing fireworks for the community event and to have staff finalize details and insurance coverage. 6.b Special Event Permit Application - Show N Shine Car Show (Pioneer Valley Days) Motion by Kirk Moriarty, seconded by Shari Zenor Kiple to Approve Special Event Permit Application - Show N Shine Car Show (Pioneer Valley Days),. Motion Carried. [Unanimous] 6.c Special Event Permit - Rock the Bluff (August 15th) Danny Christoffers explained that there will be a concert at Pioneer Auto, alcohol will be served by Pub 52. Pub 52 has applied for a special liquor license which will be up for approval at the next council meeting. There will be a street closure. They will provide vehicles to block the street to protect attendees. Aaron explained the there is a detour route around Gaul Drive. City of Sergeant Bluff July 14, 2026 4  There was discussion about parking concerns, whether nearby businesses have been informed, and the type of signs that would need to be put up. Motion by Mark Reinders, seconded by Kirk Moriarty to Approve the Special Event Permit - Rock the Bluff (August 15th) pending the submission and acceptance of the following items: 1. Parking Plan 2. Signage Plan 3. Nearby businesses are informed. Motion Carried. [Unanimous] 6.d Council Discussion and Potential Direction to Staff Regarding Commercial Abatement The Mayor and City Council discussed with staff the differences between a TIF rebate and an abatement, the public hearing process required to reinitiate a commercial abatement, that businesses can't have both a TIF rebate and a commercial at the same time, and the time frame permitted for a TIF area. The City Council asked that staff provide some additional information. 6.e Discussion of Northern Natural Gas Pipeline Replacement Project Aaron Lincoln discussed with City Council a proposed change to Northern Natural Gas' pipeline. He reviewed a map of the location of the pipeline. Due to the growing residential development around the pipeline, the Federal Government is requiring Northern Natural Gas to install a pipe with a thicker wall. They have until 2028 to accomplish this. The line crosses through both the County and the City. Northern Natural Gas will have to get additional easements. Our lift station would be a staging area, there wouldn't be any open cutting of our streets. 7. RESOLUTION(S): 7.a RES 26-18 Amending the Employee Matrix for Departments Danny Christoffers explained that one position was missed during the last update he submitted, this resolution would correct that oversight. Motion by Shari Zenor Kiple, seconded by Andrea Johnson to Approve Special Event Permit Application - Show N Shine Car Show (Pioneer Valley Days),. Motion Carried. [Unanimous] 8. ADMINISTRATOR'S REPORT: Aaron Lincoln attended the Sioux City Wastewater Plant Design Committee meeting. They had hired Kiewit Construction to provide a final design, but the build costs were higher than desired. It was recommended to the City Council to end the agreement with Kiewit and put it out for bids. In addition, he has been working with a developer to exercise some options for south of Dogwood, they will come to a Planning & Zoning Commission meeting on Thursday. Lastly, there were some complaints regarding the noise during the sandblasting for the small water tank rehab project, that should be done today and the painting will be finished up this week. 9. COUNCIL MEMBER'S COMMENTS: Mark Reinders said that the flower pots on 1st Street look nice. He attended the Gelita open house City of Sergeant Bluff July 14, 2026 5  regarding the wastewater treatment and it was a nice event. There was some opposition on the Sioux City Council to the bus agreement, that may be something we need to be prepared for in the future. Mark asked about the status of the playground at the Rec Complex. Jason Kvidera said that they have rocks coming in tomorrow and then they will put rubber down after that. Kirk Moriarty expressed a concern about S Lakeport by the new ballfields. Parking is still a major issue and kids crossing the street with traffic. There was discussion regarding whether a crosswalk could be put in, a streetlight installed, and school zone signs put up. Kirk asked Danny if he had received any feedback on the new electric and water rates. Danny said that he had not, the information has been placed in two newsletters and our website. He will have an additional blurb on the upcoming newsletter. Shari Zenor Kiple asked for an update on the Warrior Snow business opening. Danny Christoffers explained that he was aware that there was a food service inspection that was to occur, he will follow up with the owner. 10. MAYOR'S COMMENTS: Ron Hanson congratulated the boys baseball team. He thanked City Council for their good questions and desire to find the right answers. 11. FYI ITEMS: 11.a Annual Acknowledgement of Fiscal Year Salary/Wages Claims per Iowa Code 388.4 City Council received the annual fiscal year salary/wage claims. Total Gross Name Amount ALLEN, ADAM 1,200.00 ANDERSEN, ASHLYNN 562.50 ANDERSON, MIA 287.50 BACH, JEREMY J 94,201.18 BAINBRIDGE, PEYTON 43,007.34 BARCUS, REESE 1,929.00 BARNES, BERKLEY 357.44 BARONDEAU, KENNEDY 467.50 BARONDEAU, RALEIGH 742.57 BARRETT, NATALIE 1,265.13 BENNETT, MICHAEL 96,036.48 BENSON, KELLAN 1,729.00 BLANCHARD, LEE 2,880.00 BLIVEN, COLLIN 347.50 BOETTCHER, SCOTT 924.00 BOGGS, ELI 2,021.89 City of Sergeant Bluff July 14, 2026 6  BOS, AVA 1,231.26 BOS, TYNDALL 330.00 BOSSELE, GEDEON 2,294.50 BRADLEY, LAYLA 1,809.38 BRESTER, PEYTON 2,347.59 BRICKER, DANIKA 1,474.77 BROEKEMIER, AVA 146.88 BUCHHEIT, PARKER 2,328.26 BUGG, VINCENT 277.50 BURNS, MYA 260.00 BUSCHMANN, KENNIK 1,561.00 BUTTERS, JACKSON 789.75 CHILDS, BRANDON 71,409.10 CHRISTOFFERS, ANIKA 205.00 CHRISTOFFERS, DANIEL 71,945.97 CHRISTOFFERS, RYKER 791.81 COFFEE, ANNA 6,526.75 COLFACK, OLIVIA 47.50 CONDON, RANELLE 37,878.59 COOKMAN, JACK 1,412.50 COOPER, BELLA 816.82 CORNISH, NATHAN 2,154.75 CRAIG-HANSEN, JESSE 77,878.79 CRICHTON, ALLISON 442.50 CURRY, JAYCE 1,056.27 DATHER, AYDEN 484.38 DE ANDA-RAMIREZ, GAEL 1,675.38 DELAROSA, DANIEL 1,874.58 DELAROSA, NATALIE 210.00 EBNER, JOSEPH 89,227.11 EBNER, RILEY 246.00 ELDRIDGE, CARTER 675.00 ELSBECKER, BRAYLEE 172.50 ELSBECKER, TRAYCE 1,992.00 ERICKSON Jr., JOSEPH 76,542.14 EYRES, TREVOR 50.00 FISCHER, JILLIAN 432.50 FOCHT, ELLA 3,648.38 FREIBERG, NATASHA 1,275.00 FREIBERG, SARA 4,200.00 GAUL, ANTHONY 94,840.90 GAUL, CARSON 2,150.00 City of Sergeant Bluff July 14, 2026 7  GAUL, CY 4,500.00 GAUL, NICHOLAS 900.00 GEMBERLING, AVALYNNE 4,000.09 GERCH,ADDALYN 982.50 GILL, CADE 2,354.00 GRAY, JOSHUA 375.00 HANDKE, TRACI 550.00 HANSEN, ANDREW 94,053.99 HANSON, RONALD E 3,700.00 HARDGRAVES, KYRAH 3,532.68 HARDIE, BROOKLYN 300.00 HARDIE, KAITLYN 1,836.58 HAROLDSON, KLOIE 444.00 HAYES, CARTER 45.00 HERNANDEZ, DANIEL 1,934.26 HILTS, MADISON 5,021.36 HOEFLING, ALLISON 2,753.21 HOEFLING, JENNA 2,970.32 HORNER, GEORGE 18,095.47 HOSKINS, AVA 2,558.14 HOSKINS, ELIJAH 625.00 HOSPERS, DANIEL J 71,979.37 HOWARD, BENJAMIN 75.00 HUMMEL, KIARAH 1,395.00 HUNTLEY, MARK R 5,613.65 HUOT, MARK 92,795.47 HUSEN, RYAN 2,653.15 HUSEN, WILLIAM 367.50 HUTZELL, TRAVIS L 99,176.30 HUTZELL, ZACHARY 1,604.75 JENSEN, BRENT 2,280.00 JOHNSON, AARON 62,300.02 JOHNSON, ANDREA 2,850.00 JOHNSON, JACKSON 5,450.00 JOHNSON, KATHERINE 4,479.39 JOHNSON, PEYTEN 312.50 JORDAN, MALIHA 559.13 JULIUS, KADE 75,245.84 KASS, MAKENNA 268.88 KELLEN, JEANETTE 57,563.34 KELLY, NATHAN 300.00 KLEVE, CARTER 45.00 City of Sergeant Bluff July 14, 2026 8  KLEVE, MYA 2,836.46 KNEIFL, JESSICA 39,745.28 KNEIFL, MADISON 600.00 KOCH, SHAWN 68,350.95 KOEDAM, MCKINLEY 320.00 KONOPASEK, ADEN 2,519.00 KONOPASEK, OWEN 3,923.50 KOTZ, STEFFANI 63,505.52 KOVARNA, MYA 420.00 KROGH, STEPHANIE 202.50 KUEFFER, BAYLEN 952.00 KVIDERA, JASON 111,637.53 KVIDERA, KELLEN 150.00 KVIDERA, MADISON 237.50 LAUTERS, DEAN 6,500.00 LAYMAN, VIOLET 1,156.27 LEIGH, CALLEN 255.00 LEWIS, JENNA 7,015.89 LIAS, MADELYN 407.50 LINCOLN, AARON 134,125.02 LINCOLN, ANDREW 672.00 LINCOLN, JESSALYN 220.38 LINK, MADELINE 335.00 LONNEMAN, AUTUMN 857.44 LOPEZ, IRABEL 68,191.12 LOSEE, KIMBERLY 5,826.60 MACCLURE, NOAH 7,302.75 MAIN, RACHEL 489.00 MARKOWSKY, ANDREW 360.00 MASON, THOMAS MICHAEL 6,550.00 MCCLAIN, AUSTIN 3,319.42 MCCORMICK, DAVID 315.00 MCCORMICK, KHLOE 720.00 MILLER, CHLOEE 1,006.26 MILLER, DAVID 7,629.00 MORIARTY, KIRK 2,850.00 MOSEMAN, SAVANNAH 210.00 MOSIER, BROOKELYN 1,190.25 MULLER, JEREME 102,308.35 MURPHY, TEAGAN 445.00 MUSGRAVE, OLIVIA 615.63 NAVRKAL, TATUM 3,200.00 City of Sergeant Bluff July 14, 2026 9  NELSON, KRISTOPHER 8,400.00 ODELL, SARA 378.13 ORTIZ, JASON 4,300.00 PACK, SCOTT M 21,946.42 PANOWICZ, RYAN 2,550.00 PATRICK, CAIDEN 2,025.00 PETERSEN, KADEN 2,000.00 PLUCKER, OWEN 5,709.94 PLUCKER, ROSS 495.00 POPE, SYDNEY 5,689.44 RAGALLER, TERRY 975.00 REINDERS, MARK 2,775.00 ROBINSON, DELANEY 205.00 ROBINSON, JOHN 88,721.53 ROCHA, TERESA 6,280.20 ROJAS, BRIANNA 143.50 ROJAS, NECCO 5,426.45 ROSENDAHL, BRENT D 95,320.50 SCHOENFELDER, JACK 3,518.06 SCHUMACHER, SERENITY 3,307.50 SHOULDERS, RORI 12,268.75 SKATGES, KAITLYN 3,107.69 SKATGES, KELSI 2,417.07 STURGEON, NATHAN 8,275.00 SURBER, BRAYDEN 335.00 SWANSON, JOSLYN 403.13 SWEARINGEN, RYAN 67,105.46 TAYLOR, JOSHUA 7,887.00 TEJRAL, RAEGAN 778.31 TENDAL, AVA 362.25 THOMPSON, DANIELLE 39,015.07 THOMPSON, MICHAEL E 70,048.90 TIMMONS, CHARLOTTE 1,995.63 TIMMONS, QUINCY 106.26 TIPTON, ETHAN 1,605.00 TOFT, LAUREN 18.75 TOFT, OWEN 205.00 TOOLEY, DARREN 1,700.00 TOOLEY, KAMRYN 7,853.76 TOOLEY, MICHELLE 31,564.41 TOOLEY, PRESTON 1,010.00 TORGERSON, MARY 45,163.46 City of Sergeant Bluff July 14, 2026 10  TWEET, TYLER 68,534.21 VAN KALSBEEK, BRODY 45.00 VANDE KOP, NOLAN 240.00 VANDER SCHAAF, AJAY 465.00 VANDER SCHAAF, KYLEN 495.00 VENESKY, NICHOLAS 45,456.86 VOGT, JESSIE L 93,035.74 WALKER, KAITLIN 265.00 WARD, JORY D 85,342.07 WIGGS, ELEANOR 332.50 WINGERT, TRAE 1,350.00 WINKEL, DIRK, JON 3,500.00 YOCUM, JOSEPH 31,445.00 ZENOR KIPLE, SHARI 1,275.00 12. ADJOURNMENT: Motion by Kirk Moriarty, seconded by Shari Zenor Kiple to Adjourn at 6:35pm. Motion Carried. [Unanimous] Mayor/Mayor Pro-Tem Attest: Danny Christoffers, City Clerk City of Sergeant Bluff July 14, 2026 11