City Council

WAUKEE CITY COUNCIL MINUTES July 20, 2026 (A) Call to Order – The regular meeting of the Waukee City Council was called to order by Mayor Clarke at 5:31 p.m. at Waukee City Hall, 230 W. Hickman Rd. and electronically via Zoom. (B) Pledge of Allegiance (C) Roll Call – The following members were present: Mayor Courtney Clarke; Council Members Kala Anderson (electronically), Chris Crone, Rob Grove, Lori Lyon, Anna Bergman Pierce. Absent: None. Also in attendance: Assistant City Administrator Nick Osborne, Director Community Development Andy Kass, Planning Coordinator Melissa DeBoer, Public Works Director/City Engineer Rudy Koester, Director Parks & Recreation Matt Jermier, Director Human Resources Michelle Lindsay, Director Information Technology Son Le (electronically), City Clerk Rebecca D. Schuett, City Attorney Steve Brick. (D) Open Forum – 1) Veronica Lack, former Dallas County Soil and Water Commissioner, expressed concerns with water quality. 2) Charles Williams, 680 SE Booth Ave., asked for records of property maintenance violation citations. 3) Jonathan Auberg, a Des Moines resident, voiced concerns with privacy and civil liberties violations associated with Flock cameras. (E) Agenda Approval – Council Member Crone moved to approve the agenda; seconded by Council Member Lyon. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 – 0. (F) Presentations: None (G) Public Hearings: None (H) Public Hearing Action Items: None (I) Action Items: 1) Consent Agenda: Council Member Pierce moved to approve the Consent Agenda; seconded by Council Member Grove. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 – 0. A. Consideration of approval of 07/20/2026 Bill List; 07/17/2026 Payroll: Total Unpaid Bills Presented for Approval: Total Checks Issued Prior to Council Approval $2,120,711.12 Regular Checks: (A) Prior to Last Council Meeting 243.00 (B) After the Last Council Meeting 22,887.10 (C) Payroll Taxes & Reimbursements 296,815.31 (D) Utility Refunds 6,778.25 Payroll Checks Issued: (E) 07/17/2026 584,287.24 *TOTAL* $3,031,722.02 FY 2026 Fund Recap: Expenditures Revenues Budgeted Year To Date Budgeted Year To Date 010 General Fund $27,587,812 $26,402,961 $27,236,655 $23,483,707 011 General Fund-Hotel/Motel Tax 311,050 297,369 310,500 321,651 060 Road Use Tax Fund 4,957,341 4,665,529 4,584,616 4,430,253 070 Firemen's Association - - - - 076 Miracle League Donations - 1,003 - (1,997) 085 Asset Forfeitures - - - - 110 Debt Service Fund 15,589,224 14,836,611 19,144,085 8,639,700 111 Special Assessments Fund - - 1,400 14,477 120 North Residential TIF 796,888 3,168 791,845.00 940,248 121 Hickman West Indust Park TIF - - - - 123 Waukee Urban Renewal Area TIF Fund 633,719 3,786 2,695,818 2,612,327 124 Gateway Urban Renewal 6,860,292 1,608,816 8,536,451 7,955,893 125 Autumn Ridge Urban Renewal 612,430 - 884,863 881,000 126 Waukee West Urban Renewal 650 606 - - 127 Southwest Business Park 156,000 150,341 157,914 156,053 128 Waukee Central URA 175,000 116,539 - - 129 Towne Center Commercial TIF 15,000 1,535 385,519 385,765 130 Quarter Commercial TIF 615,000 525,255 831,259 1,283,973 131 Kettlestone Residential TIF 2,500 286 - - 132 Kettlestone Commercial TIF 20,000 14,881 - - 133 Kettlestone Lakes District #1 2,300 2,297 - - 210 Employee Benefits Fund 3,500,000 100,000 3,601,148 3,591,196 211 Local Option Sales Tax 2,155,388 - 6,600,000 7,122,099 212 Public Improvement Fund 150,000 - 595,000 582,212 250 Emergency Levy Fund - - 1,000 866 327 Capital Projects 51,150,000 27,905,585 31,370,000 16,201,306 510 Water Utility Fund 18,306,280 7,558,704 11,351,750 10,733,815 520 Sewer Utility Fund 8,763,842 6,902,911 9,894,250 10,700,799 521 University Ave Trunk Sewer Project - - 30,000 27,512 522 Waste Water Treatment Pl - - 2,000 1,899 523 E Area Pump Sta Treatment - - 7,000 6,659 540 Gas Utility Fund 10,257,125 4,564,065 10,830,750 20,772,813 560 Storm Sewer Utility Fund 4,078,678 2,289,168 2,796,183 3,010,930 570 Utility Bill Fund 604,900 519,167 533,000 538,795 590 Solid Waste Collect & Rcycl Fund 2,419,380 2,480,109 2,501,100 2,522,895 750 Golf Course Fund 1,177,406 1,107,953 1,208,000 1,528,009 810 Equipment Revolving Fund - - - - 820 Health Insurance Fund - 178,708 - 200,500 *TOTAL* $160,898,205 $102,237,352 $146,882,106 $128,645,352 CHECKS ISSUED PRIOR TO COUNCIL APPROVAL 07/20/2026: ABADER, REHAM A UTILITY REFUND $11.79 ALTAMIRANO, ANGEL G UTILITY REFUND 36.93 ANNABLE, TORREY UTILITY REFUND 63.24 BOUCHER, DALTON M UTILITY REFUND 40.84 BURKETT CONSTRUCTION UTILITY REFUND 1,565.23 BURKHALL, MYLES UTILITY REFUND 66.39 CAMPBELL, NATHAN UTILITY REFUND 63.24 CHINCHILLA, YAJAIRA J HERNANDEZ UTILITY REFUND 66.39 CHONKA, JAMES B UTILITY REFUND 40.84 CITY OF WAUKEE HEALTH INSURANCE DEDUCTION 36,766.49 CLINGAN, STACIE L UTILITY REFUND 39.98 COLEMAN, CONNOR M UTILITY REFUND 66.39 CORPAY CORPAY CREDIT CARD 21,371.72 CRIMMINS, TYLER J UTILITY REFUND 32.65 DEMOSS, EMMA J UTILITY REFUND 66.39 DEMOSS, ZELDA I UTILITY REFUND 100.00 DRAKE HOMES OF IOWA UTILITY REFUND 160.39 EFTPS FICA TAX WITHHOLDING 201,213.95 ETNYRE, MATTHEW L UTILITY REFUND 19.64 FOGLESONG, CARSON W UTILITY REFUND 100.00 GOLDMAN, BRUCE D UTILITY REFUND 34.14 GRANT, SOREN UTILITY REFUND 39.58 GRAVES, JASON C UTILITY REFUND 40.84 HAVLICEK, HANNAH K UTILITY REFUND 93.78 2 HEIL, JAKE K UTILITY REFUND 100.00 HEYVOLD, RUSSELL UTILITY REFUND 66.39 HINES, KIMBERLY A UTILITY REFUND 53.39 ICMA RETIREMENT TRUST 457 ICMA RETIREMENT 22,652.82 ILLICK, TIMOTHY J UTILITY REFUND 100.00 IOWA DEPT OF HUMAN SERVICES CHILD SUPPORT 331.02 ISOLVED BENEFIT SERVICES INC SECTION 125 MEDICAL DEDUCTIONS 12,433.17 JAMES, GABRIEL I UTILITY REFUND 131.78 JESSEN, KATELYN UTILITY REFUND 40.84 JUON, BRYCE R UTILITY REFUND 93.70 KLEIN, ANDREW B UTILITY REFUND 35.78 KWIK TRIP, INC UTILITY REFUND 127.20 LEWIS, ZACKARIAH C UTILITY REFUND 32.87 LOCKLIN, TAMMY L UTILITY REFUND 66.39 LOPEZ, ESTEFANY A UTILITY REFUND 9.34 LOVERUDE, BEN UTILITY REFUND 36.83 MAJESKI, ALYSSA R UTILITY REFUND 90.66 MALONE, KELIE UTILITY REFUND 6.90 MASSALY, TITO J UTILITY REFUND 13.61 MATIS, GRACE A UTILITY REFUND 26.00 MCCOY, BROOKE T UTILITY REFUND 68.50 MCCREARY, DIANNE UTILITY REFUND 9.56 MCNAUGHTON, KATELYN L UTILITY REFUND 21.47 NELSON, KIMBERLY L UTILITY REFUND 25.61 NYLANDER, TRENT UTILITY REFUND 100.00 OH, HYUNJIN UTILITY REFUND 46.28 RASMUSSEN, ALISA UTILITY REFUND 40.84 REB SERVICES UTILITY REFUND 2,114.26 REILLY, PAT UTILITY REFUND 31.91 RICHARDSON, DALLAS M UTILITY REFUND 66.39 ROWLAND CONSTRUCTION UTILITY REFUND 1.28 SALAS, JOSEPH S UTILITY REFUND 66.39 SAM'S CLUB JULY 2026 STATEMENT 1,057.38 SMITH, ELLA G UTILITY REFUND 100.00 STEVEN, LAURA UTILITY REFUND 34.89 SUGAR CREEK GOLF COURSE GOLF LEAGUE PRIZES 243.00 SUGAR CREEK GOLF COURSE GOLF LEAGUE PRIZES 458.00 TESSMER, HALEY M UTILITY REFUND 35.45 THOMAS, IAN P UTILITY REFUND 56.54 TRAYLOR, JAVANTE D UTILITY REFUND 96.85 TREASURER STATE OF IOWA STATE WITHHOLDING TAXES 23,417.86 WAGNER, DIETRICH B UTILITY REFUND 40.84 WAKEFIELD, NICKOLAS R UTILITY REFUND 40.84 *TOTAL* $326,723.66 UNPAID BILLS PRESENTED FOR APPROVAL 07/20/2026: CDL TRAINING- 1-DAY CDL MORRISON/MCCLOUD/BAUMAN $2,400.00 CDL TRAINING- 1-DAY CDL MORRISON/MCCLOUD/BAUMAN 600.00 CDL TRAINING- 1-DAY CDL MORRISON/MCCLOUD/BAUMAN 600.00 PAY EST #31 PUBLIC SAFETY BLDG, ABSOLUTE CONCRETE INC BID PACKAGE #16 1,008.89 ACCESS SYSTEMS APR '26 PRINTING 30.11 ACCESS SYSTEMS APR '26 PRINTING 5.33 ACCESS SYSTEMS APR '26 PRINTING 5.32 ACCESS SYSTEMS MAY '26 PRINTING 28.33 ACCESS SYSTEMS MAY '26 PRINTING 4.63 3 ACCESS SYSTEMS MAY '26 PRINTING 4.63 ACCESS SYSTEMS JUN '26 PRINTING 35.08 ACCESS SYSTEMS JUN '26 PRINTING 9.40 ACCESS SYSTEMS JUN '26 PRINTING 9.40 ACCESS SYSTEMS LEASING COPIER LEASE 302.39 ADAPTIVE SECURITY IT TRAINING PLATFORM 5,000.00 PAY EST #6 PS BLDG REMODEL BID AIR-CON MECHANICAL CORP PACKAGE #10 39,590.38 ALEXISS WEISS AMBULANCE REFUND 25-E200845 182.00 2 MEMORY CARDS/2 MONITORS/2 AMAZON.COM MAGNETIC SIGNS 789.20 7 MONITOR CABLES/10 AMAZON.COM MONITORS/HDMI CABLE 2,984.78 AMAZON.COM USB C HUB WITH ETHERNET 49.98 AMAZON.COM 2 USB CABLES 9.78 AMAZON.COM JUNIOR FIREFIGHTER BUNKER GEAR 58.95 AMAZON.COM DISPOSABLE GLOVES 135.99 PEANUT BUTTER/KETCHUP/ALUMINUM AMAZON.COM FOIL/BBQ SAUCE 39.58 PEANUT BUTTER/KETCHUP/ALUMINUM AMAZON.COM FOIL/BBQ SAUCE 39.57 AMAZON.COM LED FACE CAP ASSEMBLY CREDIT (16.55) SOCCERBALL SET/SOCCER AMAZON.COM GOALS/TENNIS RACQUETS 463.34 AMAZON.COM FLASHLIGHT FRONT RING 19.00 AMAZON.COM PAPER STRAWS 7.61 TOILET SEAT/TOILET SEAT AMAZON.COM HARDWARE 44.05 WALLPAPER ADHESIVE/2 AMAZON.COM HONEYWELL GENESIS SCANNERS 149.92 WALLPAPER ADHESIVE/2 AMAZON.COM HONEYWELL GENESIS SCANNERS 13.90 STICKY NOTES/DISH AMAZON.COM TOWELS/MARKERS/KRAFT PAPER 126.01 STICKY NOTES/DISH AMAZON.COM TOWELS/MARKERS/KRAFT PAPER 18.87 STICKY NOTES/DISH AMAZON.COM TOWELS/MARKERS/KRAFT PAPER 15.19 AMAZON.COM FLASHLIGHT FRONT RING CREDIT (19.00) HARD HAT SUSPENSION AMAZON.COM REPLACEMENT 14.24 AMAZON.COM BUBBLE GUM 34.68 AMAZON.COM 1 PORTABLE AC UNIT 89.98 AMAZON.COM PAPER CREASER TOOL 12.05 AMAZON.COM VACUUM FILTER 20.53 AMAZON.COM CERTIFICATE HOLDERS 29.98 PLAY TABLE/LARGE TUFF TRAY AMAZON.COM SET/WHITE BOARD/EARBUDS 666.20 AMAZON.COM BEZEL REPLACEMENTS 12.99 AMAZON.COM 1 CUSTOM FEATHER BANNER FLAG 118.97 AMAZON.COM 2 ELECTRIC ROASTER OVENS 144.62 DEWALT TOWER/SCREWDRIVER AMAZON.COM SETS/TORX P HANDLE SET 385.33 LED FLEXIBLE RIBBON LIGHT/LED AMAZON.COM CONNECTORS 22.82 AMAZON.COM ELECTRIC ROASTING PAN 72.84 MASON JARS/CHIP CLIPS/PARCHMENT PAPER AMAZON.COM SHEETS/SOAP 115.91 PEPPER/OLIVE OIL/ALUMINUM AMAZON.COM FOIL/COFFEE/SPRAY BOTTLE 118.94 4  PEPPER/OLIVE OIL/ALUMINUM AMAZON.COM FOIL/COFFEE/SPRAY BOTTLE 118.94 USB CHARGER/SD CARDS/MAGNETS/RECHARGEABLE AMAZON.COM BATTERY 182.80 AMAZON.COM HAMILTON BEACH BLENDER 27.99 AMAZON.COM SHOES- ROBBINS 109.95 AMAZON.COM 15 CABLE PROTECTOR RAMPS 278.18 AMAZON.COM 15 CABLE PROTECTOR RAMPS 278.17 AMAZON.COM 4 STAPLE GUNS/STAPLES 165.05 AMAZON.COM NOTEBOOKS/COPY PAPER 117.81 AMAZON.COM NOTEBOOKS/COPY PAPER 117.81 HDMI EXTENSION CABLES/HDMI AMAZON.COM ADAPTER CONNECTORS 19.80 AMAZON.COM COPY PAPER/ERASERS 23.15 AMAZON.COM COPY PAPER/ERASERS 5.15 AMERICAN WATER WORKS ASSO MEMBERSHIP RENEWAL- ROYER 462.00 PAY EST #6 PS BLDG REMODEL BID ANDERSON MECHANICAL CORPORATION PACKAGE #11 103,807.16 ANKENY SANITATION INC. JULY 2026 STATEMENT 207,130.38 ARROWHEAD SCIENTIFIC INC EVIDENCE BAGS AND TAPE 374.27 ARROWHEAD SCIENTIFIC INC BLOOD/URINE KITS 146.60 SOIL QUALITY RESTORATION AUSTIN KAVALIER REIMBURSEMENT 1,000.00 BODY CAMERA LICENSING AXON ENTERPRISE INC CONTRACT 41,130.74 INSTRUCTOR/CONTRACTOR/COACHE BACKGROUND INVESTIGATION BUREAU LLC S BACKGROUND CHECKS 72.25 INSTRUCTOR/CONTRACTOR/COACHE BACKGROUND INVESTIGATION BUREAU LLC S BACKGROUND CHECKS 317.90 INSTRUCTOR/CONTRACTOR/COACHE BACKGROUND INVESTIGATION BUREAU LLC S BACKGROUND CHECKS 14.45 BAKER GROUP HVAC MAINTENANCE AGREEMENT 6,898.00 HERITAGE HALL BUILDING PAY EST BALL TEAM LLC #1 79,020.08 BANNER FIRE EQUIPMENT INC REPAIR- LADDER VIN 6652 542.36 BDI SIGNS BUSINESS DESIGNS INC 4TH OF JULY SIGNS 368.75 BIG GREEN UMBRELLA MEDIA INC JUNE 2026 WAUKEE LIVING 1,940.18 BOOT BARN INC BOOTS/PANTS- STOULIL 364.45 BOUND TREE MEDICAL EMS SUPPLIES 1,385.61 BOUND TREE MEDICAL EMS SUPPLIES 619.92 BOUND TREE MEDICAL EMS SUPPLIES 651.67 JUNE 2026 STATEMENT- ACCT BRICK GENTRY BOWERS SWARTZ 14851.000 12,100.00 WOOD BURNED CHARCUTERIE BRITNEY BROWN BOARDS 300.00 CAPITAL SANITARY SUPPLY TOILET PAPER/PAPER TOWELS 74.92 CAPITAL SANITARY SUPPLY TOILET PAPER/PAPER TOWELS 74.92 CARNEY & APPLEBY P.L.C. 2026- 3RD QTR LOBBYING SERVICES 6,562.50 CARRICO AQUATIC RESOURCES SENSORS WITH CABLE 705.72 PAY EST #6 PS BLDG REMODEL BID CARTER BUILT PACKAGE #5 39,479.00 CATHY ANN CLARK AMBULANCE REFUND 26-E905753 150.00 CENGAGE LEARNING INC BOOK 28.80 CENGAGE LEARNING INC BOOK 30.40 SENIOR LEARN TO PLAY GOLF CHAD PROEHL PROGRAM 500.00 CHICK-FIL-A FOOD ORDER 712.50 CHICK-FIL-A FOOD ORDER 1,068.75 CHICK-FIL-A FOOD ORDER 1,068.75 CINTAS CORPORATION WATERBREAK COOLER AGREEMENT 50.00 CITY OF CLIVE KNO2 COMBINED SYSTEM 142.12 5 CITY OF CLIVE KNO2 COMBINED SYSTEM 503.88 CITY OF WAUKEE JUNE 2026 STATEMENT 360.61 MAR 2026 3RD ST ELEVATED CITY OF WAUKEE - AR STORAGE TOWER 600.00 MAR 2026 ALICE'S RD CITY OF WAUKEE - AR IMPROVEMENTS PHASE 1A 600.00 MAR 2026 ALICE'S RD CITY OF WAUKEE - AR IMPROVEMENTS PHASE 1B 300.00 MAR 2026 BLUESTEM TRUNK SEWER CITY OF WAUKEE - AR PHASE 2 412.50 MAR 2026 LIFT STATIONS NO. 4 & 6 CITY OF WAUKEE - AR REHAB 2,512.50 MAR 2026 LITTLE WALNUT CREEK DR CITY OF WAUKEE - AR WATER MAIN IMPRVS 1,762.50 CITY OF WAUKEE - AR MAR 2026 NW 6TH ST CULVERT 75.00 MAR 2026 T AVE CORRIDOR CITY OF WAUKEE - AR IMPROVEMENTS 337.50 MAR 2026 UNIVERSITY AVE AREA CITY OF WAUKEE - AR IMPROVEMENTS PHASE 1 1,200.00 MAR 2026 UNIVERSITY AVE AREA CITY OF WAUKEE - AR IMPROVEMENTS PHASE 2 4,387.50 MAR 2026 ROUNDABOUT WATER CITY OF WAUKEE - AR MAIN CONNECTION 75.00 MAR 2026 WEST AREA TRUNK CITY OF WAUKEE - AR SEWER PHASE 3 1,837.50 CITY OF WAUKEE - AR APR 2026 10TH ST EXTENSION 918.75 CITY OF WAUKEE - AR APR 2026 410 6TH ST 75.00 APR 2026 ALICE'S RD CITY OF WAUKEE - AR IMPROVEMENTS PHASES 1A & 1B 1,387.50 APR 2026 BLUESTEM TRUNK SEWER CITY OF WAUKEE - AR PHASE 2 750.00 APR 2026 LIFT STATIONS NO. 4 & 6 CITY OF WAUKEE - AR REHAB 2,700.00 APR 2026 LITTLE WALNUT CREEK DR CITY OF WAUKEE - AR WATER MAIN IMPRVS 1,725.00 CITY OF WAUKEE - AR APR 2026 NW 6TH ST CULVERT 337.50 APR 2026 T AVE CORRIDOR CITY OF WAUKEE - AR IMPROVEMENTS 412.50 APR 2026 UNVERSITY AVE AREA CITY OF WAUKEE - AR IMPRVS PHASE 1 1,312.50 APR 2026 UNIVERSITY AVE AREA CITY OF WAUKEE - AR IMPRVS PHASE 2 4,725.00 APR 2026 WEST AREA TRUNK SEWER CITY OF WAUKEE - AR PHASE 3 187.50 SOIL QUALITY RESTORATION CODY CRANDALL REIMBURSEMENT 1,999.00 CORE & MAIN LP METERS 1,830.00 CORE & MAIN LP METERS 3,690.00 CORE & MAIN LP VALVE ASSEMBLIES 2,447.30 CORE & MAIN LP MANHOLE ADJUSTING RINGS 253.54 CORE & MAIN LP MANHOLE ADJUSTING RINGS 333.00 CRYSTAL CLEAR BOTTLED WATER WATER 32.97 CRYSTAL CLEAR BOTTLED WATER WATER 66.50 PLAQUES- CITY ADMINISTRATORS CUSTOM AWARDS AWARD OF EXCELLENCE 100.00 D & K PRODUCT INC COATED SEED 500.00 D & K PRODUCT INC FUNGICIDE 115.00 SUBSCRIPTION RENEWAL- PUBLIC DALLAS COUNTY NEWS - SUBSCRIPTION DEPT WORKS 46.83 DALLAS COUNTY RECORDER JUNE 2026 STATEMENT 1,009.00 2 STORED PRESSURE WATER DANKO EMERGENCY EQUIPMENT EXTINGUISHERS/2 BRACKETS 488.76 PAY EST #6 PS BLDG REMODEL BID DDVI INC PACKAGE #2 172,043.64 DELTA DENTAL DENTAL CLAIMS FROM 6/30/26 - 7/6/26 3,342.72 6 DELTA DENTAL DENTAL CLAIMS PAID 7/7/26 - 7/13/26 6,469.77 PAY EST #6 PS BLDG REMODEL BID DES MOINES MARBLE & MANTEL CO INC PACKAGE #8 29,868.24 DES MOINES WATER WORKS JULY 2026 STATEMENT 112,393.00 DES MOINES WATER WORKS JULY 2026 STATEMENT 26,576.29 DES MOINES WATER WORKS JULY 2026 STATEMENT 22,572.02 DES MOINES WATER WORKS JULY 2026 STATEMENT 125,878.49 DINGES FIRE COMPANY BOOTS 365.00 DINGES FIRE COMPANY 2 FIRE HELMETS 899.40 DINGES FIRE COMPANY BOOTS 730.00 DINGES FIRE COMPANY REPAIR- TEARS ON PANTS/COAT 156.58 5 BLOCKING HOODS/2 FIREFIGHTING DINGES FIRE COMPANY GLOVES/BOOTS 1,615.00 JUNE 2026 STATEMENT- PUBLIC DIRECTV WORKS 141.99 DOLL DISTRIBUTING LLC BEER DELIVERY 1,077.30 ED M FELD EQUIPMENT COMPANY BLACK MAX REPAIR KITS 420.18 PAY EST #3 10TH STREET ELDER CORPORATION - CIP EXTENSION 1,691,243.92 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 73,648.50 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 1,519.43 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 4,263.14 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 17,455.90 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 294.52 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 67.46 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 61,889.11 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 1,044.20 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 15,204.75 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 251.68 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 8,501.25 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 64.78 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 4,152.19 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 104.24 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 9,646.13 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 70.13 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 5,990.64 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 123.30 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 4,165.47 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 29.39 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 18,290.19 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 244.81 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 7,023.87 7  AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 736.93 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 1,124.49 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 5.98 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 53.27 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 22.40 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 7,698.00 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 129.02 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 736.93 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 2,129.66 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 60.76 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 5.98 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 2,980.15 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 81.37 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 3,837.42 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 47.16 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 2,980.54 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 28.37 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 5,420.87 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 105.60 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 2,091.20 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 75.35 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 6,229.21 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 81.38 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 5,287.21 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 55.34 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 3,048.35 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 104.10 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 13,560.16 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 1,124.49 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 22.40 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 308.94 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 573.07 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 835.45 8  AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 6,747.42 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 1,064.33 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 5.39 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 89.53 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 16.66 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 556.21 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 6,747.42 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 1,064.34 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 89.53 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 5.38 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 16.17 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 556.21 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 6,540.46 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 16.17 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 101.66 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 7,991.88 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 29.65 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 736.94 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 2,133.41 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 54.64 AUG '26 HEALTH INSURANCE EMPLOYEE BENEFIT SYSTEMS MONTHLY PREMIUM 5.98 EMS MANAGEMENT & CONSULTANTS INC JUNE 2026 AMBULANCE BILLING 4,980.80 ANNUAL RENEWAL- SELF CHECKOUT ENVISIONWARE INC KIOSK 612.61 FAREWAY STORES INC. CHIPS/CANDY 87.91 FASTENAL COMPANY SCREWS 48.96 FASTSIGNS PUBLIC SAFETY DAY PATCHES 17.63 FISH WINDOW CLEANING WINDOW CLEANING 3,482.00 PAY EST #6 PS BLDG REMODEL BID FORREST & ASSOCIATE INC PACKAGE #4 34,920.00 ECONOMIC DEVELOPMENT FOURTH ECONOMY CONSULTING INC COMPREHENSIVE PLAN 31,002.00 GALLS LLC PANTS- MELLENCAMP 74.77 GALLS LLC PANTS- MELLENCAMP 224.33 GALLS LLC TACTICAL LONG SLEEVE SHIRTS 69.70 GALLS LLC TACTICAL LONG SLEEVE SHIRTS 247.14 GALLS LLC PANTS- GOLAFSHAN 94.87 GALLS LLC POLOS- WILLIAMS 116.04 GALLS LLC PANTS- GOLAFSHAN 88.96 BELT CLIP BADGE HOLDER- GALLS LLC CUNNINGHAM 23.79 GALLS LLC PANTS- GRAY 69.74 GALLS LLC SHIRT- GRAY 61.79 GALLS LLC PATROL SPIT HOODS 62.90 9  PANTS/SHIRTS/PULLOVER/PATCHES- GALLS LLC ROBBINS 430.03 JUNE 2026 STATEMENT ACCT GANNETT IOWA LOCALIQ #842554 99.84 JUNE 2026 STATEMENT ACCT GANNETT IOWA LOCALIQ #842554 3,252.00 JUNE 2026 STATEMENT ACCT GANNETT IOWA LOCALIQ #842554 71.68 BATTERY BACKUP REPLACEMENT- GENERAL TRAFFIC CONTROLS INC. HICKMAN RD/4TH ST 3,740.00 GENERAL TRAFFIC CONTROLS INC. REPAIR- POLARA ICCU-S2 150.00 YOUTH SOCCER CLINIC/BLASTBALL GINA CAMPOS SHIRTS 874.50 GOODWIN TUCKER GROUP WATER FILTER CART 288.90 SCREEN PRINTING- FIREFIGHTER GORILLA GRAFFITI INC SHIRTS 247.50 GRAND VIEW UNIVERSITY YOUTH SOCCER CAMP 900.00 GREATER DALLAS COUNTY DEVELOPMENT FY27 MEMBERSHIP 15,000.00 SOIL QUALITY RESTORATION GREG HUMPAL REIMBURSEMENT 73.38 HANNIBAL REGIONAL HOSPITAL PRE-EMPLOYMENT DRUG SCREEN 35.00 TRASH LINERS/TOILET PAPER/PAPER HD SUPPLY FACILITIES MAINTENANCE LTD TOWELS 458.52 HD SUPPLY FACILITIES MAINTENANCE LTD TRASH LINERS 207.48 WATER DISTRIBUTION SYSTEM HDR ENGINEERING INC HYDRAULIC MODEL 3,747.50 HEARTLAND CO-OP JUNE 2026 STATEMENT- PARKS 87.87 HEARTLAND CO-OP JUNE 2026 STATEMENT- PARKS 104.50 HY-VEE POPSICLES 8.98 HY-VEE WATER 17.16 INGRAM LIBRARY SERVICES BOOKS 106.20 INGRAM LIBRARY SERVICES BOOKS 409.62 INGRAM LIBRARY SERVICES BOOKS 106.20 INGRAM LIBRARY SERVICES BOOKS 367.86 INGRAM LIBRARY SERVICES BOOKS 326.36 INGRAM LIBRARY SERVICES BOOKS 1,264.87 INGRAM LIBRARY SERVICES BOOKS 89.00 INGRAM LIBRARY SERVICES BOOKS 347.14 INGRAM LIBRARY SERVICES BOOKS 85.56 INGRAM LIBRARY SERVICES BOOKS 287.44 INGRAM LIBRARY SERVICES BOOK KITS 426.96 INGRAM LIBRARY SERVICES BOOKS 274.76 INGRAM LIBRARY SERVICES BOOKS 929.22 INGRAM LIBRARY SERVICES BOOKS 130.28 INGRAM LIBRARY SERVICES BOOKS 391.74 INGRAM LIBRARY SERVICES BOOKS 15.88 INGRAM LIBRARY SERVICES BOOKS 29.32 NCCER MOBILE CRANE WRITTEN IOWA ASSOCIATION OF MUNICIPAL UTILITIES RETEST- LEWIS 200.00 IOWA LAWN AND PLOW LLC JULY 2026- MOWING 6,000.00 SE LA GRANT&ESKER RIDGE IOWA SIGNAL INC TRAFFIC SIGNAL PAY EST #1 229,476.98 ISOLVED BENEFIT SERVICES JUN '26 PEPM FEES 643.85 STORMWATER GRANT JAMES AND LUCINDA OLSON REIMBURSEMENT 5,000.00 JANA HEITING-DOANE AMBULANCE REFUND 26-E641627 943.00 SOIL QUALITY RESTORATION JEAN HOIFELDT REIMBURSEMENT 2,000.00 REFUND - 2590 SE FLORENCE DR JERRY'S HOMES INC DEVELOPER DEPOSIT 3,650.00 JOHNSTON AUTOSTORES BRAKE PADS/ROTORS 154.31 10  PAY EST #6 PS BLDG REMODEL BID JORDISON CONSTRUCTION INC PACKAGE #3 131,159.52 SOIL QUALITY RESTORATION JULIE HOLZAPFEL REIMBURSEMENT 695.50 KEG 1 IOWA BEER DELIVERY 482.92 PAY EST #6 PS BLDG REMODEL BID KELLY CORTUM INC PACKAGE #13 82,450.00 REFUND - 2620 AVALON DR KWALITY CUSTOM HOMES DEVELOPER DEPOSIT 900.00 LANGUAGE LINE SERVICES JUNE 2026 STATEMENT 3.90 LEE CHARLES RAIN BARREL REBATE 50.00 SUMMER OUTDOOR TENNIS LIFETIME ATHLETIC LESSONS- SESSION 3 2,521.60 LINDA NIEMANN RAIN BARREL REBATE 50.00 FIRE ALARM/SUPPRESSION PLAN LUND FIRE PROTECTION REVIEW-1645 SE HOLIDAY 2,500.00 FIRE ALARM/SUPPRESSION PLAN LUND FIRE PROTECTION REVIEW-1240 SE WESTOWN 2,500.00 MSA ANNUAL FLOW TEST/BUTTON MACQUEEN EQUIPMENT LLC AND VALVE ASSEMBLIES 5,276.07 MACQUEEN EQUIPMENT LLC NITROGEN CANISTERS 100.00 WATER SERVICE REPAIR- 670 NW MATTHEW WOODCOCK LITTLE WALNUT CRK DR 1,610.35 WATER SERVICE REPAIR- 670 NW MATTHEW WOODCOCK LITTLE WALNUT CRK DR 884.62 FAST SET CONCRETE MIX/PLASTIC MENARDS - CLIVE DROP CLOTH 118.51 GARDEN HOSES/SPLITTER MENARDS - CLIVE VALVE/SPRINKLER TRIPOD 305.91 MENARDS - CLIVE HOLE SAW KIT 184.00 TEFLON TAPE/SINGLE HANDLE MENARDS - CLIVE VALVE REPLACEMENT 40.99 MENARDS - CLIVE IGLOO 48QT COOLER 29.99 COPPER PIPE/SOLDER KIT/WASP MENARDS - CLIVE TRAPS/GAS CYLINDER 107.50 FOAM FENCE POST MENARDS - CLIVE ANCHOR/SOCKETS 32.92 MENARDS - CLIVE FOAM FENCE POST ANCHORS 50.91 MENARDS - CLIVE LUMBER 7.99 CONCRETE MIX/PVC/CONCRETE MENARDS - CLIVE CRACKFILL 56.20 PLASTIC BARE METERS/SLOTTED METERING AND TECHNOLOGY SOLUTIONS SCREWS 4,553.44 METRO PARK WEST COMMISSION FY26 PER CAPITA DUES 39,778.75 MID AMERICAN ENERGY JUNE 2026 STATEMENT 132.43 MID AMERICAN ENERGY JUNE 2026 STATEMENT 321.32 BELT/SOLENOID ASSEMBLY/POP UP MTI DISTRIBUTING SPRINKLER 156.79 MTI DISTRIBUTING SEDIMENT STRAINER 271.12 NAPA AUTO PARTS STORE BRAKE HOSE 31.18 NAPA AUTO PARTS STORE BRAKE FLUID 21.63 NAPA AUTO PARTS STORE AIR FRESHENERS/BRAKE FLUID 8.95 NAPA AUTO PARTS STORE AIR FRESHENERS/BRAKE FLUID 12.87 NAPA AUTO PARTS STORE BATTERY 129.89 OCLC INC CATALOGING SOFTWARE 2,468.60 OFFICE DEPOT COLOR COPY PAPER/MASKING TAPE 115.89 GLOVES/COFFEE/COPY OFFICE DEPOT PAPER/KLEENEX/TP/TRASH LINERS 196.74 GLOVES/COFFEE/COPY OFFICE DEPOT PAPER/KLEENEX/TP/TRASH LINERS 650.25 OFFICE DEPOT BABY WIPES 43.95 COPY PAPER/PENS/NOTE OFFICE DEPOT PADS/SHARPIES 200.12 OFFICE DEPOT NOTE PADS 39.29 11 ONE SOURCE THE BACKGROUND CHECK PRE-EMPLOYMENT BACKGROUND COMPANY CHECK 39.00 EXISTING PUBLIC SAFETY BUILDING OPN ARCHITECTS INC REMODEL 18,980.96 ORKIN PEST CONTROL PEST CONTROL- CITY HALL 185.13 ORY BROTHERS MEAT STICKS & JERKY 865.00 OVERDRIVE INC EBOOKS/AUDIO BOOKS 3,707.74 OVERDRIVE INC EBOOKS/AUDIO BOOKS 2,895.59 OVERDRIVE INC AUDIO BOOKS 171.00 PAINTING WITH A TWIST DRAGON PAINTING PARTY 500.00 PAY EST #6 PS BLDG REMODEL BID PDM PRECAST INC PACKAGE #1 48,240.04 CARB-CHOKE-BRAKE CLEANER/DEGREASER/BROOM/HAND PEAK DISTRIBUTING LE 630.12 PEAK SOFTWARE SYSTEMS INC ANNUAL SPORTSMAN MEMBERSHIP 1,400.36 PEAK SOFTWARE SYSTEMS INC ANNUAL SPORTSMAN MEMBERSHIP 1,400.36 PEAK SOFTWARE SYSTEMS INC ANNUAL SPORTSMAN MEMBERSHIP 1,400.35 PEPSI DRINK ORDER- SE GRAY 784.02 PEPSI DRINK ORDER- NE BLUE 666.85 PEPSI DRINK ORDER- NW MAROON 992.19 PEPSI DRINK ORDER- SE GRAY 1,694.41 PEPSI DRINK ORDER- NW MAROON 876.29 PEPSI DRINK ORDER- NE BLUE 1,353.12 PEPSI POP/WATER- SUGAR CREEK GC 413.13 PETDATA INC JUNE 2026 FEES 220.63 PLAYAWAY PRODUCTS LLC AUDIO BOOKS/BOOKS 386.14 PEST CONTROL- PUBLIC SAFETY PREFERRED PEST CONTROL BUILDING 265.00 RED WING SHOE STORE BOOTS- BAKER 224.99 RICK'S TOWING TOWING- VIN 2477 328.00 RISER INCORPORATED ROPE CLIMBERS- FOX CREEK PARK 1,600.00 RITA VITTORI RAIN BARREL REBATE 50.00 RJ LAWN & LANDSCAPE WEED CONTROL- HOLMES MURPHY 353.00 RJ LAWN & LANDSCAPE WEED CONTROL- SOUTHFORK PARK 292.00 RJ LAWN & LANDSCAPE WEED CONTROL- LIFT STATION 68.00 WEED CONTROL- COMMUNITY RJ LAWN & LANDSCAPE CENTER 63.00 WEED CONTROL- SUGAR CREEK RJ LAWN & LANDSCAPE PARK 595.00 RJ LAWN & LANDSCAPE WEED CONTROL- DOG PARK 109.08 RJ LAWN & LANDSCAPE WEED CONTROL- GRANT PARK 218.00 TRIMMING- POND AT HICKMAN AND RJ LAWN & LANDSCAPE LEGACY POINTE BLVD 468.30 EXISTING PUBLIC SAFETY BUILDING RYAN COMPANIES US INC REMODEL 819.28 RYAN COMPANIES US INC PAY EST #6 PS BLDG REMODEL 73,677.93 SBS SERVICES GROUP LLC TOILET PAPER/PAPER TOWELS 318.19 CARPET CLEANING SERVICES- CITY SBS SERVICES GROUP LLC HALL 325.00 SC GRINDING SERVICE LLC TREE CARE- 210 GRAY AVE 450.00 SCHNEIDER GRAPHICS INC. VEHICLE GRAPHICS- PD UNIT 141 488.93 SEGRA JULY 2026 INTERNET ACCESS 660.00 WALL COUNTERTOP MOUNT KIOSK SHI INTERNATIONAL CORP FOR IPAD 327.58 SHI INTERNATIONAL CORP NETWORK EQUIPMENT & LICENSING 46,665.49 SHI INTERNATIONAL CORP NETWORK EQUIPMENT 17,791.00 MAY 2026- ONLINE STORAGE SHI INTERNATIONAL CORP OVERAGE FEES 133.52 SHIVE HATTERY INC. DOWNTOWN SIGNAGE 5,000.00 SHIVE HATTERY INC. 10TH ST EXTENSION 28,029.76 12  DOWNTOWN STREET SHIVE HATTERY INC. IMPROVEMENTS 16,843.60 SHIVE HATTERY INC. S WARRIOR LN CONSTRUCTION 4,634.35 SHIVE HATTERY INC. CORENE ACRES IMPROVEMENTS 35,625.80 UNIV AVE EXT- 10TH ST TO SE LA SHIVE HATTERY INC. GRANT PKWY 117,092.84 REPAIR- WINDSHIELD WIPER VIN SHOTTENKIRK CHEVROLET-PONTIAC 2465 339.15 REISSUED DEVELOPER DEPOSIT- 950 SJ HOME BUILDERS LLC HARRINGTON WAY 500.00 AIRLIFT TROLLEY & TRAVELER SKOLD DOOR & FLOOR COMPANY INC REPLACEMENT 3,953.00 REVERSE ANGLE TRACK SKOLD DOOR & FLOOR COMPANY INC REPLACEMENT 1,191.00 FIBER SPLICING- 1300 SE LA GRANT SPECTRUM ADVANTAGE LLC PKWY 1,596.00 SPLAW PROPERTIES LLC AUG 2026 ANNEX LEASE 107.50 SPLAW PROPERTIES LLC AUG 2026 ANNEX LEASE 4,617.20 STANARD & ASSOCIATES INC APPLICANT POST TESTS 265.42 2 REPLACEMENT GRAPPLER DUTY STOCK ENTERPRISES LLC NETS 839.16 SUNFLOWER FINE ART LLC ART CLASSES- 6/22 TO 6/26 1,404.00 SVPA ARCHITECTS SCHEMATIC DESIGN- CITY BUILDING 15,561.13 FOOD ORDER/CONCESSION SYSCO IOWA INC SUPPLIES 540.63 FOOD ORDER/CONCESSION SYSCO IOWA INC SUPPLIES 8,115.63 SYSCO IOWA INC FOOD ORDER 2,879.46 TERMINAL SUPPLY CO. ELECTRICAL CABLE 192.06 TOTALLY ROLLED ICE CREAM TRUCK ROLLED ICE CREAM SALES 3,616.00 TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC TLO ACCESS 143.15 TREASURER STATE OF IOWA JUN '26 WATER EXCISE TAXES 55,046.23 TREASURER STATE OF IOWA JUN '26 SEWER SALES TAXES 7,047.52 TREASURER STATE OF IOWA JUN '26 STORM WATER SALES TAXES 3,811.00 TREASURER STATE OF IOWA JUN '26 GOLF COURSE SALES TAXES 7,435.61 TREASURER STATE OF IOWA JUN '26 PARKS & REC SALES TAXES 2,688.21 LOCKABLE TRASH CAN WITH ULINE WHEELS 304.48 UMB BANK NA 2022A- FEES 600.00 PRE-EMPLOYMENT DRUG UNITYPOINT HEALTH AT WORK - DES MOINES SCREEN/HEPATITIS B VACCINES 109.00 PRE-EMPLOYMENT DRUG UNITYPOINT HEALTH AT WORK - DES MOINES SCREEN/HEPATITIS B VACCINES 109.00 PRE-EMPLOYMENT DRUG UNITYPOINT HEALTH AT WORK - DES MOINES SCREEN/HEPATITIS B VACCINES 54.50 PRE-EMPLOYMENT DRUG UNITYPOINT HEALTH AT WORK - DES MOINES SCREEN/HEPATITIS B VACCINES 54.50 PRE-EMPLOYMENT DRUG UNITYPOINT HEALTH AT WORK - DES MOINES SCREEN/HEPATITIS B VACCINES 54.29 UNITYPOINT HEALTH ST LUKES DRUG AND ALCOHOL TESTING RANDOM DRUG SCREENS 42.00 UNITYPOINT HEALTH ST LUKES DRUG AND ALCOHOL TESTING RANDOM DRUG SCREENS 63.00 UNITYPOINT HEALTH ST LUKES DRUG AND ALCOHOL TESTING RANDOM DRUG SCREENS 63.00 PAY EST #4 UNIVERSITY AVE AREA VANDERPOOL CONSTRUCTION INC. IMP PHS 2 1,031,354.39 ALDER POINT RETAIL- PRELIM VEENSTRA & KIMM INC PLAT/SITE PLAN 262.50 WCSD DISTRICE OFFICE & VEENSTRA & KIMM INC RENOVATION- SITE PLAN 262.50 VEENSTRA & KIMM INC T-MOBILE ANTENNA REVIEW 4,276.50 VEENSTRA & KIMM INC LES SCHWAB- SITE PLAN 262.50 13  TIMBERLINE ESTATES- VEENSTRA & KIMM INC CONSTRUCTION DRAWINGS 262.50 ALDERBROOK PLAT 1- VEENSTRA & KIMM INC CONSTRUCTION DRAWINGS 262.50 MIDAMERICAN ENERGY VEENSTRA & KIMM INC SUBSTATION- SITE PLAN 262.50 PARKSIDE PROPER- VILLAS- SITE VEENSTRA & KIMM INC PLAN 330.00 KETTLESTONE LAKES APARTMENTS- VEENSTRA & KIMM INC SITE PLAN 338.00 AUTUMN VALLEY WEST TOWNHOMES-PRELIM PLAT/SITE VEENSTRA & KIMM INC PLAN 360.00 AUTUMN VALLEY WEST PLAT 3- VEENSTRA & KIMM INC CONSTRUCTION DRAWING 360.00 VEENSTRA & KIMM INC LEGACY COTTAGES- SITE PLAN 360.00 KWIK STAR #1926- PRELIM PLAT/SITE VEENSTRA & KIMM INC PLAN 427.50 APPLE-WKE.94 NORTH LAYDOWN- VEENSTRA & KIMM INC SITE PLAN 507.00 VEENSTRA & KIMM INC HY-VEE EXPANSION- SITE PLAN 525.00 IA WAUKEE NW 2ND/FIRESIDE PHASE VEENSTRA & KIMM INC 2- SITE PLAN 559.00 IOWA CLINIC VERTICAL EXPANSION- VEENSTRA & KIMM INC SITE PLAN 195.00 VEENSTRA & KIMM INC EATERY WEST- SITE PLAN 592.50 ALDERBROOK PLAT 2- VEENSTRA & KIMM INC CONSTRUCTION DRAWINGS 195.00 NW TOWNHOMES PLAT 1- PRELIM VEENSTRA & KIMM INC PLAT/SITE PLAN 787.50 TRAILRIDGE CREEK PLAT 2- VEENSTRA & KIMM INC CONSTRUCTION DRAWINGS 195.00 VEENSTRA & KIMM INC WAYPOINT RESOURCES- SITE PLAN 922.50 HURD PROPERTY- PRELIMINARY VEENSTRA & KIMM INC PLAT/SITE PLAN 1,087.50 WILLIAMS POINTE PLAT 18- VEENSTRA & KIMM INC PRELIM/SITE PLAN/CON DRAW 97.50 APPLE-WKE.01 EXT LOGISTICS/DOCK VEENSTRA & KIMM INC FIT OUT- SITE PLAN 195.00 APPLE-WKE.21 SUBSTATION VEENSTRA & KIMM INC AUGMENTATION- SITE PLAN 195.00 2026/2027 ADA SIDEWALK VEENSTRA & KIMM INC IMPROVEMENTS 8,250.00 VEENSTRA & KIMM INC 410 6TH ST- SITE PLAN 67.50 2026 RISK AND RESILIENCE VEENSTRA & KIMM INC ASSESSMENT 2,130.00 LWC DRIVE WATER MAIN VEENSTRA & KIMM INC IMPROVEMENTS 2,160.00 3RD ST ELEVATED STORAGE TANK VEENSTRA & KIMM INC RPLCMNT- DESIGN SERV 2,062.93 VEENSTRA & KIMM INC 2026 CONNECTION FEE UPDATE 1,776.50 VEENSTRA & KIMM INC SEWER AS-BUILTS 8,849.93 VEENSTRA & KIMM INC LWC HEADWATERS WETLAND 6,639.80 SEWER SLUDGE WASTE REMOVAL- WASTE SOLUTIONS OF IA SUGAR CREEK 330.00 SEWER SLUDGE WASTE REMOVAL- WASTE SOLUTIONS OF IA CENTENNIAL PARK 170.00 SLEWER SLUDGE WASTE REMOVAL- WASTE SOLUTIONS OF IA SPRING CREST PARK 85.35 WASTEWATER RECLAMATION AUTHORITY JULY 2026 FEES 92,978.80 WASTEWATER RECLAMATION AUTHORITY JULY 2026 FEES 125,530.30 WASTEWATER RECLAMATION AUTHORITY JULY 2026 FEES 6,062.40 WASTEWATER RECLAMATION AUTHORITY AUG 2026 FEES 99,041.50 WASTEWATER RECLAMATION AUTHORITY AUG 2026 FEES 125,529.90 WAUKEE AREA CHAMBER OF COMMERCE FY27 CHAMBER SUPPORT 12,500.00 14 WAUKEE COMMUNITY SCHOOL DISTRICT - FUEL JUNE 2026- PD 7,676.70 WAUKEE COMMUNITY SCHOOL DISTRICT - FUEL JUNE 2026- FD 2,085.64 WAUKEE COMMUNITY SCHOOL DISTRICT - FUEL JUNE 2026- FD 2,085.63 WAUKEE COMMUNITY SCHOOL DISTRICT - FUEL JUNE 2026- DEV 472.17 WAUKEE COMMUNITY SCHOOL DISTRICT - FUEL JUNE 2026- PW ADMIN 538.59 WAUKEE COMMUNITY SCHOOL DISTRICT - FUEL JUNE 2026- MECHANICS 202.66 WAUKEE COMMUNITY SCHOOL DISTRICT - FUEL JUNE 2026- ENG 456.92 WAUKEE COMMUNITY SCHOOL DISTRICT - FUEL JUNE 2026- GIS 390.05 WAUKEE COMMUNITY SCHOOL DISTRICT - FUEL JUNE 2026- PARKS 3,064.90 WAUKEE COMMUNITY SCHOOL DISTRICT - FUEL JUNE 2026- REC 216.91 WAUKEE COMMUNITY SCHOOL DISTRICT - FUEL JUNE 2026- FACILITIES 56.58 WAUKEE COMMUNITY SCHOOL DISTRICT - FUEL JUNE 2026- IT 116.79 WAUKEE COMMUNITY SCHOOL DISTRICT - FUEL JUNE 2026- STREETS 4,389.87 WAUKEE COMMUNITY SCHOOL DISTRICT - FUEL JUNE 2026- WATER 1,122.67 WAUKEE COMMUNITY SCHOOL DISTRICT - FUEL JUNE 2026- WASTE 1,498.32 WAUKEE COMMUNITY SCHOOL DISTRICT - FUEL JUNE 2026- GAS 1,540.21 WAUKEE COMMUNITY SCHOOL DISTRICT - FUEL JUNE 2026- STORM 263.82 WAUKEE HARDWARE & VARIETY JUNE 2026 STATEMENT- FD 6.39 WAUKEE HARDWARE & VARIETY JUNE 2026 STATEMENT- FD 6.39 WAUKEE POWER EQUIPMENT TRIMMER HEAD 31.04 QUARTERLY MEMBERSHIP DUES- WAUKEE ROTARY CLUB DEETS/OSBORNE/MCCLUSKEY 153.33 QUARTERLY MEMBERSHIP DUES- WAUKEE ROTARY CLUB DEETS/OSBORNE/MCCLUSKEY 306.67 JULY 2026 STATEMENT- 3323 UTE XENIA RURAL WATER DISTR AVE 77.75 JULY 2026 STATEMENT- 3319 UTE XENIA RURAL WATER DISTR AVE 77.75 XENIA RURAL WATER DISTR JULY 2026 STATEMENT- 911 UTE AVE 108.81 JULY 2026 STATEMENT- 34985 UTE XENIA RURAL WATER DISTR AVE 108.81 *TOTAL* $5,908,051.29 PAYROLL 07/17/2026: ABRAMOWITZ, LEVI $2,899.55 ADKINS, COREY 2,641.16 AHRENS, ELIZA 1,734.70 ANDERSEN, KELLI 421.92 ANDERSON, KALA 717.55 ANDERSON, SARA 2,117.10 ARRIAGA, ANA 870.97 AVON, JAMES 1,994.98 BACCAM, ASHLAN 207.10 BADKER, KALEB 2,002.43 BAILEY, KATHERINE 96.04 BAILIFF, LILY 467.96 BAKER, DAVID 1,232.99 15 BAKER, LAURIE 1,925.27 BAKER, RANDY 2,680.68 BASTOW, RACHELLE 2,458.14 BATTANI, TESSA 630.85 BAUGHER, BRIENNA 574.70 BAUMAN, LISA 1,772.49 BAUMAN, MAXWELL 1,744.90 BEEHLER, EMILY 3,165.09 BEHRENS, HEATHER 3,602.67 BENSON, HAILEY 2,382.74 BERGMAN, ANNASTASIA 643.25 BIEHLER, MICHAEL 2,043.91 BINGHAM, CARTER 357.77 BIRD, MITCHELL 55.41 BLACK, HUNTER 1,834.34 BLECKWEHL, GRACE 77.57 BLECKWEHL, PAIGE 77.57 BLEICH, LILIAN 74.34 BLOOM, MEGHAN 656.53 BOECK, JEANIE 691.89 BOEKHOFF, GREGORY 556.93 BOWERS, RYAN 3,178.43 BOYD, ISAAC 2,044.46 BOYLE, GAVIN 2,536.90 BRAUN, RUSSELL 1,104.18 BREIT, RACHEL 620.19 BREUER, JERSI 96.04 BRIMEYER, REAGAN 258.58 BROWN, ANGALEA 2,834.15 BROWN, JENNIFER 3,100.83 BROWN, NATHAN 2,726.80 BRYANT, REECE 2,307.42 BUCK, KAYLIN 135.76 BUNKOFSKE, NICOLE 1,666.39 BURDS, GABRIELLE 127.44 CAMPBELL, SCOTT 2,724.35 CARDWELL, AARON 2,693.25 CARLILE, DEVON 935.54 CARMICHAEL, HARRISON 96.04 CARMICHAEL, OLIVIA 136.67 CARPENTER, PAUL 2,234.49 CARROLL, JOSEPH 2,954.19 CARSON, JOEL 84.04 CARSON, MOLLY 103.44 CHALUPA, OWEN 216.10 CHAMBERS, KYLE 2,463.41 CHRISTENSEN, AARON 2,196.59 CHRISTENSEN, ABAGAIL 2,694.69 CHRISTENSEN, MARGO 113.82 CICHOSKI, KELLI 2,964.96 CLARKE, COURTNEY 905.73 CLAYTON, KRISTIN 77.45 CLEMEN, ANTHONY 2,280.46 COCHRAN, BRIELLA 135.76 CONNOR, REESE 48.03 COOPER, HOLLY 1,037.16 CORKREAN, JENNIFER 2,349.23 COUGHLIN, TONI 2,070.84 16 COX, BAILEY 277.05 CRONE, CHRISTINE 622.55 CROSS, JONATHAN 509.60 CRUZ, ISAAC 103.44 CULMORE, BRANDON 2,269.65 CUNNINGHAM, SCOTT 3,473.13 DAINS, KAYLIN 1,039.82 DANHAUER, HARRISON 2,456.10 DANIEL, COLE 2,761.23 DAUGHERTY, CALEB 117.74 DEBOER, MELISSA 2,996.00 DEETS, BRADLY 6,486.22 DEETS, SAWYER 33.25 DELKER, ALAN 200.76 DEQUINA, MARCUS 58.88 DEROY, MEGAN 2,901.85 DERRY, HANNAH 591.47 DEWISPELAERE, VICTORIA 597.48 DEZEEUW, DAVID 2,861.58 DEZEEUW, NICHOLAS 1,030.06 DILLEY, NICHOLAS 405.78 DINSMORE, COLIN 436.35 DOBBS, DOUGLAS 297.82 DODGE, JUSTIN 1,829.03 DONAHE, PEYTON 290.90 DOOLEY, AMELIA 88.66 DORRELL, KATHRYN 926.66 DOWNING, RACHEL 3,611.84 EAGLE, GEORGIA 113.12 EDEN, STEPHEN 754.43 EDWARDS, DANAE 2,641.65 EISCHEN, HENRY 500.71 FITZSIMMONS, NATHAN 2,053.47 FIX, ROBERT 646.16 FIX, TYLER 618.20 FLUGGE-SMITH, JAMIE 2,344.19 FOLLETT, HENRY 239.18 FOPMA, EVAN 923.73 FRASCHT, ADAM 2,444.41 FREDERICK, JUSTIN 2,905.55 FREDERICKSEN, BROCK 1,967.38 FREEMAN, ABIGAIL 51.72 FREEMAN, MATTHEW 2,350.35 FROEHLICH, WILLIAM 1,195.49 FYFE, JUSTIN 3,507.30 GALLES, HENSLEY 44.32 GARLAND, OWEN 111.05 GAVIN, HALEY 1,866.14 GIBBS, AUSTIN 2,861.98 GIBSON IV, WILLIAM 2,462.43 GIBSON, TALEN 358.01 GILCHRIST, NICHOLAS 4,502.97 GILLESPIE, ABIGAIL 187.47 GITZEN, ROBERT 3,387.62 GOLAFSHAN, FARHOUD 3,535.10 GOULDEN, JENNIFER 2,019.58 GRAY, SETH 2,770.76 GREER, CRAIG 2,160.54 17 GREER, ELLA 637.05 GREIF, LOGAN 1,746.29 GRIESS, JORDYN 88.66 GROVE, ROBERT 717.55 GUTTENFELDER, ALEXIS 2,546.74 HACKETT, MICHAEL 3,567.04 HALL, ANDRE 771.68 HALSEY, KYLE 2,011.42 HANSEN, BROOK 3,481.70 HANSEN, CAMERON 321.45 HART, COLLIN 2,070.97 HARTZLER, KELLY 862.48 HASSTEDT, CARLA 2,119.94 HEIMANN, RONALD 2,267.03 HENTGES, ERIC 2,940.43 HERRERA, MELVIN 3,418.21 HILDEBRAND, JORDYN 688.19 HILGENBERG, ADAM 2,486.91 HILL, JOHN 612.66 HILL, ZACHARY 2,095.34 HINRICHS, JODI 1,899.79 HIPPLER, KAYLEN 114.29 HIRSCH, CONNOR 270.12 HOLLAND, DILLON 685.69 HOLLIS-CARUSO, LEIGH 335.65 HOLMES, HOLLY 2,140.61 HOSKINSON, BRYCE 1,096.48 HUDAK, JONATHAN 1,282.67 HUSTED, TROY 2,952.30 HUTTON, JOSHUA 3,067.55 JACKOVIN, WILL 33.01 JACKSON, COLE 3,534.45 JERMIER, MATTHEW 3,957.29 JOHNSON, LEVI 2,404.57 JOHNSON, LUKAS 116.36 JOHNSON, WYATT 2,179.78 KAPPOS, SARA 3,584.74 KASPARBAUER, WESLEY 69.26 KASS, ANDREW 3,857.13 KELLER, CHRISTOPHER 2,239.16 KELLY, COLEMAN 452.12 KEPFORD, CHASE 2,188.01 KICKBUSH, CHRISTOPHER 3,118.78 KILKER, KARSEN 105.28 KINNEY, TAYLOR 827.05 KINSETH, RICHARD 481.11 KLEINWOLTERINK, COLE 4,381.24 KLINE, KYLIE 33.01 KLOCKE, STEPHANIE 1,344.14 KNEPPER, AARON 281.54 KNUST, DANIEL 2,486.04 KOESTER, RUDY 4,755.16 KOMMINENI, LAKSHMI 323.22 KONE, MAANVI 88.66 KREKLAU, ROBERT 3,334.52 LALONE, KATELYN 93.04 LANDON, BRETT 2,016.95 LARSON, KENNETH 259.66 18 LARSON, KRISTINE 3,890.56 LATCHAM, SAWYER 78.03 LAUGHRIDGE, DANIEL 2,622.04 LE, SON 4,318.19 LEMKE, NEIL 2,856.07 LENAGHAN, AUDREY 66.50 LENAGHAN, AVERY 51.72 LEPORTE, MASON 148.91 LEVSEN, BRYAN 2,497.86 LEWIS, CLINTON 1,875.91 LIMBACK, AIDAN 691.25 LINDSAY, MICHELLE 3,512.37 LOCKHART, MEGAN 714.74 LONGMAN, WILLIAM 464.05 LOVETINSKY, TRACY 2,416.43 LOVINGGOOD, ROBADEEN 544.99 LOZANO, JOSEPH 110.82 LOZANO, THOMAS 16.62 LUTRICK, RACHAEL 814.94 LYNCH, JEREMY 1,877.64 LYON, LORI 717.55 MADDEN, MACI 54.02 MADSEN, SAMUEL 1,690.52 MADURO, CHRISTINE 2,392.12 MANNING, JOSHUA 2,718.51 MAREAN, GREGORY 1,863.95 MAREAN, JOSHUA 2,130.11 MAREK, JAMES 3,372.64 MARTIN, COLBY 1,876.80 MATTISON, TYLER 824.82 MCATEE, TALIA 1,972.42 MCCLOUD, CODY 1,739.84 MCCLUSKEY, ERIC 4,698.15 MCDONNELL, ALISON 139.42 MCGRANE, SPENCER 1,063.55 MCGRATH, ASHLEY 1,887.78 MCINTYRE, EMMA 144.07 MCKAY, AIDAN 1,250.87 MCKAY, LUCAS 347.24 MCMAHON, BRADY 412.13 MCNAMEE, ISAIAH 2,472.68 MEAD, CATELYN 78.33 MEANS, DANA 179.22 MEEKER, BRYCE 3,020.31 MELLENCAMP, JEFFREY 4,350.01 MERGEN, LILLIAN 57.02 MERGEN, MIA 186.09 MERSCHBROCK, JACOB 54.95 MERSEAL, BRETT 2,626.53 MILLER, LINDEN 550.29 MINIKUS, JOSHUA 4,485.48 MOEN, CHASE 88.66 MOEN, CHLOE 396.53 MORAVEC, CODY 2,679.37 MORRIS, ASHLEY 2,760.95 MORRISON, BRODY 1,160.96 MURRA, BRIAN 2,653.61 NEHLS, DOUGLAS 703.43 19 NEIL, JUDE 592.28 NELSON, COLBY 917.18 NEUMER, SOFIA 39.32 NEWBURY, NICHOLAS 2,241.01 NICHOLS, ANDREW 2,899.06 NUSS, LYDIA 238.96 O'CONNER, HANNAH 529.86 O'DONNELL, MADELINE 117.05 OLDHAM, JAMES 4,187.45 OLIVER, GRACE 520.29 OLSASKY, JOHN 938.83 ONG, TONY 2,900.55 OSBORN, SARAH 2,188.85 OSBORNE, NICHOLAS 3,700.16 OTIS, CREIGHTON 103.44 OUVERSON, PEYTON 185.63 OWENS, JEANIE 24.94 PALIZZOLO, GAVIN 144.07 PARMELEE, CONLEN 221.05 PARTLOW, LACEY 2,232.02 PATTERSON, KEVIN 2,293.76 PAYNE, THOMAS 2,305.67 PERKINS, JACOB 2,595.91 PETERSEN, ELIZABETH 48.03 PETERSON, JENNIFER 728.73 PETRY, DAVID 682.87 PETTIT, BRANDON 3,708.62 PIERCE, JESSICA 522.47 PIETERS, REESE 105.28 PITT, DYLAN 3,004.38 PLEAK, WESTON 207.41 PLUMB, LORRAINE 204.32 PORTZ, ELLAMAE 44.32 POYSER, KARSTEN 80.80 PRESTON, REBECCA 1,820.94 PRIEKSAT, AVA 99.73 PUTZE, JAELYN 349.78 QUAM, BRADLEY 2,390.71 RASH, RONALD 2,648.25 RASMUSSEN, SAMANTHA 996.03 RAU, CARLY 1,000.78 REED, ROBERT 1,339.52 REICKS, ALEX 2,097.87 REINHOLDT, NATHAN 259.73 REVELES, AURELIA 313.06 REYNOLDS, BRADY 413.72 REYNOLDS, TYLER 117.74 RISINGER, GEORGE 658.24 ROBBINS, CORBY 3,420.84 ROBINSON, CLINT 4,606.15 ROBINSON, NATHANIEL 548.99 ROONEY, LENA 48.03 ROSEL, RYAN 121.91 ROSENOW, MELANIE 339.10 ROSS, MICHELLE 318.21 ROTH, TITO 2,293.03 ROTSCHAFER, CARMEN 1,237.07 ROTTINGHAUS, BRIDGET 2,093.42 20 ROYER, TIMOTHY 3,485.59 RUSHER, LUCIUS 3,458.60 RYAN, AMY 552.70 SANGEL, AUBREY 51.72 SAVAGE, CARMEN 114.05 SCANLAN, SAMUEL 117.74 SCHAFFER, GABRIEL 2,379.71 SCHAUFENBUEL, KARI 1,956.91 SCHROEDER, HAILEY 1,681.78 SCHUBERT, JOSEPH 2,061.39 SCHUETT, REBECCA 3,321.37 SCHULTZ, JEFFREY 3,207.80 SCHULTZ, MICHAEL 4,225.28 SCHUT, JOSHUA 257.08 SEDDON, JOSH 2,954.69 SEELY, AUSTEN 290.58 SHAFFER, CHET 2,437.60 SHAW, CARTER 436.35 SHIELDS, JOHN 2,719.40 SHOWERS, THOMAS 2,164.71 SIMPSON, SKYLER 155.84 SMITH, BLAKE 3,287.44 SMITH, ELIANA 322.07 SNOW, SUSAN 167.81 SOFEN, NATASHA 799.64 SPOSETO, CADEN 4,097.21 STANFORD, JASON 2,523.54 STANFORD, KARSYN 44.32 STANISH, LAURA 2,110.25 STEELE, ALLISON 1,963.03 STEENHARD, BRADEN 307.98 STEIN, RYAN 412.82 STEINKE, KURT 1,086.34 STEPHENS, CLINT 239.06 STEWARD, ERIC 1,971.13 STIFEL, DALTON 2,781.57 STOCK, CHARLES 27.02 STOCKTON, BRIAN 2,875.49 STOULIL, JUSTIN 1,760.57 STUHR, MEGAN 517.91 SWANSON, JOSHUA 2,165.30 TADE, BEAUDAN 44.32 TAYLOR, CHRISTINA 149.28 TAYLOR, RILEY 1,132.19 TEMPLEMAN, BETHANN 51.72 THAYER, CHANDLER 2,894.06 THIES, ROBERT 237.37 THOMPSON, TY 346.31 TOMLINSON, WALTER 130.55 TRENT, JARED 3,547.97 TYSDAL, THOMAS 3,792.52 VAN HORN, ADDISON 559.18 VAN OOSBREE, MICHAEL 299.48 VAN PELT, JADEN 107.35 VANDEKAMP, JOSHUA 3,178.57 VANDER WILT, MARIE 3,148.94 VANDERMARK, REBECCA 2,967.21 VENTO, NICHOLAS 2,082.62 21  WALKER, ZACHARY 3,412.17 WALTERS, JACOB 1,881.46 WARMAN, THOMAS 64.01 WARMENHOVEN, MICHAEL 2,285.34 WAUGH, DOUGLAS 1,008.37 WEATHERLY, REESE 48.03 WENDT, LOGAN 214.66 WERNIMONT, THOMAS 677.91 WESTON STOLL, KERI 2,726.33 WHITE, EMMA 44.32 WHITE, JASON 2,232.18 WILLIAMS, SUSAN 3,107.58 WILSON, BROOKE 176.46 WILSON, SCOTT 526.37 WISE, NATHAN 6,024.50 WOOD, DANIEL 1,629.42 WOODRUFF, LAUREN 105.05 WRIGHT, MICHAEL 3,055.43 WRIGHT, PAUL 706.69 YANG, ERNA 1,882.46 YANQUI, VINCI 51.72 YOUNG, DAWN 2,149.34 YOUNG, JOHNATHAN 3,090.51 YOUNG, NOLAN 2,218.19 YOUSO, ANTHONY 1,949.76 ZAPUTIL, ELLA 1,953.16 ZIEGEMEIER, JILLIAN 103.44 ZIEGEMEIER, MAXWELL 135.98 *TOTAL* $584,287.24 B. Consideration of approval of City Council Minutes of 07/06/2026 Regular Meeting, 07/13/2026 Work Session C. Receipt and File: 1. Consideration of approval of a motion approving receipt and file of 07/01/2026 Board of Adjustment Meeting Minutes 2. Consideration of approval of a motion approving receipt and file of a Mayor’s Proclamation honoring Travis Black as 2025 Waukee Citizen of the Year 3. Consideration of approval of a motion approving receipt and file of the purchase of a 2027 International 4x2 Dump Truck Chassis from Ascendence Truck Centers of Altoona, IA, in the amount of $121,485.00 [Waukee Public Works Department] D. License Applications, Renewals: 1. Consideration of approval of a motion approving 12-month Class E Retail Alcohol License for Kwik Trip, Inc., d/b/a Kwik Star 1756 [3215 Ute Avenue], pending fire marshal approval and issuance of a certificate of occupancy 2. Consideration of approval of a motion approving Fiscal Year 2027 Retail Tobacco License for Kwik Trip, Inc., d/b/a Kwik Star 1756 [3215 Ute Avenue], pending fire marshal approval and issuance of a certificate of occupancy 3. Consideration of approval of a motion approving renewal of 12-month Class C Retail Alcohol License with Outdoor Service privilege for Ninja Ramen Sushi, Inc., d/b/a Ninja Ramen Sushi, Inc. [765 SE Alice’s Road], pending proof of dram insurance and fire marshal approval 4. Consideration of approval of a motion approving renewal of 12-month Class C Retail Alcohol License for VN Waukee Corp, d/b/a Vibrant Music Hall [2938 Grand Prairie Parkway], pending proof of dram insurance E. Temporary Street Closures: 1. Consideration of approval of a resolution approving a Block Party Permit Application for the temporary closing of SE Willowbrook Drive from its intersection with SE Red Fern Drive south and east to its terminus with SE Esker Ridge Drive on Saturday, August 8, 2026, with a rain date of Saturday, August 15, 2026, between the hours of 5:00 p.m. and 8:00 p.m. (Resolution #2026-301) 2. Consideration of approval of a resolution approving a Block Party Permit Application for the temporary closing of Arrowhead Drive in its entirety on Saturday, August 29, 2026, with a rain date 22  of Sunday, August 30, 2026, between the hours of 6:00 p.m. and 10:00 p.m. (Resolution #2026- 302) F. Contracts, Agreements: 1. Consideration of approval of a resolution approving Amendment No. 1 to SAAS Agreement [BarkPass, LLC] (Resolution #2026-303) 2. Consideration of approval of a resolution for a Master Subscription Agreement between the City of Waukee, Iowa, and Adaptive Security (Resolution #2026-304) 3. Consideration of approval of a resolution approving Administrative Services Agreement [MissionSquare Retirement - RHS] (Resolution #2026-305) 4. Consideration of approval of a resolution approving Agreement for Professional Consulting Services with Snyder & Associates, Inc. [Raccoon River Valley Trail Resurfacing Project] (Resolution #2026-306) 5. Consideration of approval of a resolution approving Promotion and Marketing Agreement [Waukee Leadership Institute] (Resolution #2026-307) 6. Consideration of approval of a resolution approving 28E Agreement with Mid-Iowa Health Foundation (Resolution #2026-308) 7. Consideration of approval of a resolution approving FY2027 funding pursuant to a 28E Agreement with Mid-Iowa Health Foundation (Resolution #2026-309) G. Consideration of approval of a resolution approving acceptance of Non-Public Ingress/Egress Easement and Access Easement [Four Seasons Properties, Inc.] (Resolution #2026-310) H. Change Orders, Payment Estimates, Acceptances of Public Improvements, Releases of Retainage: 1. Consideration of approval of a motion approving Payment Estimate No. 31 (Combined) for the Waukee Public Safety Building Project in the amount of $1,008.89 2. Consideration of approval of a motion approving Payment Estimate No. 6 (Combined) for the Waukee Existing Public Safety Building Renovation Project in the amount of $755,235.91 3. Consideration of approval of a motion approving Payment Estimate No. 1 to Ball Team for the Waukee City Building Project (410 6th Street) in the amount of $79,020.08 4. Consideration of approval of a motion approving Change Order No. 2 to Elder Corporation for the 10th Street Extension Project, increasing the contract in the amount of $3,500.00 5. Consideration of approval of a motion approving Payment Estimate No. 3 to Elder Corporation for the 10th Street Extension Project in the amount of $1,691,243.92 6. Consideration of approval of a motion approving Payment Estimate No. 4 to Vanderpool Construction for the University Avenue Area Improvements Phase 2 Project in the amount of $1,031,354.39 7. Consideration of approval of a motion approving Change Order No. 1 to Iowa Signal, Inc., for the SE L.A. Grant Parkway & SE Esker Ridge Drive Traffic Signal Project, increasing the contract in the amount of $1,400.00 8. Consideration of approval of a motion approving Payment Estimate No. 1 (Final) to Iowa Signal, Inc., for the SE L.A. Grant Parkway & SE Esker Ridge Drive Traffic Signal Project in the amount of $229,476.98 9. Consideration of approval of a resolution accepting public improvements [SE L.A. Grant Parkway & SE Esker Ridge Drive Traffic Signal Project] (Resolution #2026-311) 2) Mayor’s Appointment and Resolution: Consideration of approval of a resolution approving appointment of a citizen member to the Parks and Recreation Board for an unexpired term ending January 31, 2029 – Mayor Clarke appointed Roger Claxton to fill the unexpired Parks and Recreation Board term. Council Member Crone moved to approve the resolution; seconded by Council Member Grove. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 – 0. (Resolution #2026-312) 3) Ordinance: Consideration of approval of an ordinance to amend Chapter 26, Park Regulations, by amending Section 26.12, Dogs Restricted, to rename Section 26.12 as Dogs and to include dog park rules and regulations [introduction; first reading] – Council Member Lyon introduced the ordinance and moved to approve the first reading in title only; seconded by Council Member Crone. Director Parks & Recreation Jermier stated that the action moved existing dog park rules from a resolution to an ordinance. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 – 0. 4) Ordinance: Consideration of approval of an ordinance to amend Chapter 169, Zoning Ordinance, City of Waukee, Iowa, by rezoning certain property from K-MF-SM to K-MF- SM/PD-1, a property to be known as The Wren [second reading] – Council Member Crone moved to approve the second reading of the ordinance in title only; seconded by Council Member Grove. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 – 0. 23  5) Ordinance: Consideration of approval of an ordinance to amend Chapter 76, Waukee Municipal Code, Bicycle Regulations, to rename Chapter 76 as Personal Transportation Device Regulations, to update the ordinance and include the regulation of personal transportation devices, and upon the effective date repealing Chapter 77, Waukee Municipal Code, Skateboards [third (final) reading] – Council Member Lyon moved to approve the third reading of the ordinance in title only and place it on final passage; seconded by Council Member Pierce. Council Members Lyon, Crone and Anderson asked for clarification on education and enforcement; Police Chief McCluskey reviewed those aspects of the ordinance that would be the focus of the City’s educational campaign, including enforcement. Mayor Clarke and Council Member Pierce spoke in support of the ordinance as an enforcement tool for the police department. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 – 0. (Ordinance #3192) 6) Ordinance: Consideration of approval of an ordinance for the division of revenues under Section 403.19, Code of Iowa, for the Waukee Consolidated Urban Renewal Area (2026 Ordinance Parcels) [third (final) reading] – Council Member Grove moved to approve the third reading of the ordinance in title only and place it on final passage; seconded by Council Member Crone. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 – 0. (Ordinance #3193) 7) The Crossing at Alice’s Road Plat 6/Hy-Vee Waukee Expansion [1005 E. Hickman Road] A. Resolution: Consideration of approval of a resolution approving final plat – Council Member Crone moved to approve the resolution; seconded by Council Member Pierce. Planning Coordinator DeBoer reviewed both the final plat and site plan for an addition to the existing Hy-Vee Waukee store. The addition includes an Aisles Online and pharmacy pick-up, as well as additional loading docks. The existing Aisles Online structure will be removed and replaced with parking stalls. Ms. DeBoer also discussed landscaping and exterior building elevations. Mayor Clarke asked for more information on traffic flow; Ms. DeBoer reviewed the planned traffic patterns for the pick-up lanes and loading dock area. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 – 0. (Resolution #2026-313) B. Resolution: Consideration of approval of a resolution approving site plan – Council Member Pierce moved to approve the resolution; seconded by Council Member Grove. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 – 0. (Resolution #2026-314) (J) Reports Council Member Lyon moved to adjourn; seconded by Council Member Grove. Ayes: All. Nays: None. Motion carried 5 – 0. Meeting Adjourned at 6:04 p.m. ____________________________________ Courtney Clarke, Mayor Attest: ________________________________________ Rebecca D. Schuett, City Clerk 24