On the agenda: Waukee minutes — Flock camera (Aug 3)

WAUKEE CITY COUNCIL MINUTES
August 3, 2026
(A)
(B)
(C)

(D)
(E)

(F)

(G)

(H)

(I)

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.
Pledge of Allegiance
Roll Call – The following members were present: Mayor Courtney Clarke; Council Members
Kala Anderson, Rob Grove, Lori Lyon. Absent: Council Members Chris Crone, Anna Bergman
Pierce. (Council Member Pierce joined the meeting electronically at 5:59 p.m.)
Also in attendance: City Administrator Brad Deets, Assistant City Administrator Nick Osborne,
Director Community Development Andy Kass, Director Finance Rachel Downing, Director Parks
& Recreation Matt Jermier, Director Economic Development Jennifer Brown, Public Works
Director/City Engineer Rudy Koester, Director Human Resources Michelle Lindsay, Police Chief
Chad McCluskey, City Clerk Rebecca D. Schuett, City Attorney Steve Brick (electronically).
Open Forum – Jonathan Auberg, 1270 Tuttle St., Des Moines, encouraged the council to
maintain transparency in discussions and actions related to Flock cameras.
Agenda Approval – Council Member Grove moved to approve the agenda; seconded by
Council Member Lyon. Results of vote: Ayes: Anderson, Grove, Lyon. Nays: None. Absent:
Crone, Pierce. Motion carried 3 – 0 – 2.
Presentations:
1) Denman & Company on upcoming FY2026 audit – Presentation made by Robert Endriss
with Denman & Company as required by GASB regulations.
Public Hearings:
1) On plans, specifications, form of contract and estimate of cost [Grand Prairie Parkway
Streetscape Phase 1 Project] – Mayor Clarke opened the public hearing and asked if any
written correspondence had been received; City Clerk Schuett replied that none had been
received in the clerk’s office. City Administrator Deets reviewed the project to add signage,
landscaping and hardscaping at certain locations along the Grand Prairie Pkwy. corridor. He
noted the project purposes of community identity, corridor branding, supporting district
growth, complementing other City signage and placemaking. Mayor Clarke added that the
project included trails and other opportunities for engagement along the corridor. Mayor
Clarke invited public comment; no comments were made by the public in attendance.
Public Hearing Action Items:
1) Grand Prairie Parkway Streetscape Phase 1 Project
A. Resolution: Consideration of approval of a resolution approving plans,
specifications, form of contract and estimate of cost – Council Member Grove
moved to approve the resolution; seconded by Council Member Anderson. Results of
vote: Ayes: Anderson, Grove, Lyon. Nays: None. Absent: Crone, Pierce. Motion carried
3 – 0 – 2. (Resolution #2026-315)
B. Resolution: Consideration of approval of a resolution awarding contract – Council
Member Anderson moved to approve the resolution; seconded by Council Member Lyon.
City Administrator Deets reviewed the bid tabulation, including bid alternates. He
recommended awarding contract to Concrete Connection, LLC, of Johnston, IA, in the
amount of $3,475,000.00 (rejecting bid alternates). Results of vote: Ayes: Anderson,
Grove, Lyon. Nays: None. Absent: Crone, Pierce. Motion carried 3 – 0 – 2. (Resolution
#2026-316)
Action Items:
1) Consent Agenda: Council Member Grove moved to approve the Consent Agenda;
seconded by Council Member Lyon. Results of vote: Ayes: Anderson, Grove, Lyon. Nays:
None. Absent: Crone, Pierce. Motion carried 3 – 0 – 2.

A. Consideration of approval of 08/03/2026 Bill List; 07/31/2026 Payroll:
Total Unpaid Bills Presented for Approval:

$820,061.60

Total Checks Issued Prior to Council Approval
Regular Checks:
(A) Prior to Last Council Meeting
(B) Prior to Last Council Meeting
(C) Prior to Last Council Meeting
(D) After the Last Council Meeting
(E) Payroll Taxes & Reimbursements
(F) Utility Refunds

713.70
444.21
869,899.18
69,472.00
599,343.27
2,908.09

Payroll Checks Issued:
(G) 07/31/2026
*TOTAL*
FY 2026 Fund Recap:
010 General Fund
011 General Fund-Hotel/Motel Tax
060 Road Use Tax Fund
070 Firemen's Association
076 Miracle League Donations
085 Asset Forfeitures
110 Debt Service Fund
111 Special Assessments Fund
120 North Residential TIF
121 Hickman West Indust Park TIF
123 Waukee Urban Renewal Area TIF Fund
124 Gateway Urban Renewal
125 Autumn Ridge Urban Renewal
126 Waukee West Urban Renewal
127 Southwest Business Park
128 Waukee Central URA
129 Towne Center Commercial TIF
130 Quarter Commercial TIF
131 Kettlestone Residential TIF
132 Kettlestone Commercial TIF
133 Kettlestone Lakes District #1
210 Employee Benefits Fund
211 Local Option Sales Tax
212 Public Improvement Fund
250 Emergency Levy Fund
327 Capital Projects
510 Water Utility Fund
520 Sewer Utility Fund
521 University Ave Trunk Sewer Project
522 Waste Water Treatment Pl
523 E Area Pump Sta Treatment
540 Gas Utility Fund
560 Storm Sewer Utility Fund
570 Utility Bill Fund
590 Solid Waste Collect & Rcycl Fund
750 Golf Course Fund
810 Equipment Revolving Fund
820 Health Insurance Fund
*TOTAL*
2

Expenditures
Budgeted
Year To Date
$27,587,812
$26,543,950
311,050
297,369
4,957,341
4,672,384
1,003
15,589,224
14,836,611
796,888
3,168
633,719
3,786
6,860,292
1,608,816
612,430
650
606
156,000
150,341
175,000
116,539
15,000
1,535
615,000
525,255
2,500
286
20,000
14,881
2,300
2,297
3,500,000
100,000
2,155,388
150,000
51,150,000
31,705,632
18,306,280
7,582,452
8,763,842
6,903,895
10,257,125
4,564,079
4,078,678
2,293,494
604,900
542,155
2,419,380
2,480,109
1,177,406
1,115,673
178,708
$160,898,205 $106,245,023

574,591.26
$2,937,433.31

Revenues
Budgeted
Year To Date
$27,236,655
$23,612,480
310,500
322,931
4,584,616
4,430,253
(1,989)
19,144,085
8,688,222
1,400
14,750
791,845.00
946,458
2,695,818
2,682,016
8,536,451
8,011,566
884,863
890,504
157,914
156,484
385,519
388,022
831,259
1,289,203
3,601,148
3,613,654
6,600,000
7,212,519
595,000
600,344
1,000
1,037
31,370,000
16,327,643
11,351,750
10,832,716
9,894,250
10,797,773
30,000
32,933
2,000
2,273
7,000
7,971
10,830,750
20,905,914
2,796,183
3,039,969
533,000
540,032
2,501,100
2,522,895
1,208,000
1,535,156
200,653
$146,882,106 $129,604,380

CHECKS ISSUED PRIOR TO COUNCIL APPROVAL 08/03/2026:
BAR, T-LUX BEAUTY
UTILITY REFUND
BURROWES, ERICA F
UTILITY REFUND
COOK, DANIELLE N
UTILITY REFUND
CORPAY
CORPAY CREDIT CARD
DAVID FELT
REIMBURSE CROP DAMAGE
DENTAL CLAIMS & ADMIN EXPENSE
DELTA DENTAL
7/21/26 - 7/27/26
DOHRMANN, TODD
UTILITY REFUND
DOLL DISTRIBUTING LLC
BEER DELIVERY
DOLL DISTRIBUTING LLC
BEER DELIVERY
EFTPS
FICA TAX WITHHOLDING
FORMARO, NICK A
UTILITY REFUND
HY-VEE WAUKEE
BEER/ALCOHOL
ICMA RETIREMENT TRUST 457
ICMA RETIREMENT
IOWA DEPT OF HUMAN SERVICES
CHILD SUPPORT
IPERS
IPERS DEDUCTIONS
JOHNSON BROTHERS OF IOWA
BEER DELIVERY
PURCHASE AGREEMENT AND
JWET FAMILY LIMITED PARTNERSHIP
EASEMENT
PURCHASE AGREEMENT AND
JWET HOLDINGS LLC
EASEMENT
KEG 1 IOWA
BEER DELIVERY
KEG 1 IOWA
BEER DELIVERY
KRM CUSTOM HOMES
UTILITY REFUND
LARSEN, JULIA M
UTILITY REFUND
LOFFREDO FRESH FOODS
DELI SANDWICHES
LOFFREDO FRESH FOODS
DELI SANDWICHES
LUEGERING, KAYLA A
UTILITY REFUND
MULLEN, SPENCER R
UTILITY REFUND
RUTT, ABIGAIL J
UTILITY REFUND
PURCHASE AGREEMENT AND
SIGNAL HOLDINGS LLC
EASEMENT
SUGAR CREEK GOLF COURSE
GOLF LEAGUE PRIZES
SUGAR CREEK GOLF COURSE
MIXED COUPLES TOURNAMENT
THOMAS MOON
REIMBURSEMENT FOR CAR DAMAGE
TREASURER STATE OF IOWA
STATE WITHHOLDING TAXES
US POSTAL SERVICE
JULY 2026 LATE NOTICES
WILLIAMS, JUSTIN C
UTILITY REFUND
*TOTAL*
UNPAID BILLS PRESENTED FOR APPROVAL 08/03/2026:
A.J. ALLEN MECHANICAL CONTRACTORS INC.
REPAIR- TOILET LEAKING
A.J. ALLEN MECHANICAL CONTRACTORS INC.
REPAIR- KITCHEN FAUCET LEAK
TREE REMOVAL/STUMP GRINDING- 6
ADEL TREE COMPANY
SUGAR CREEK LN
AHLERS & COONEY PC
S WARRIOR LN IMPROVEMENTS
AHLERS & COONEY PC
URBAN RENEWAL
ALERT-ALL CORPORATION
FIRE SAFTEY LOLLIPOPS
REFUND- DUPLICATE PARKING
ALYSSA MONROE
TICKET PAYMENT
AMAZON.COM
DISPOSABLE GLOVES
AMAZON.COM
HEX NUTS
AMAZON.COM
CASTER WHEELS
AMAZON.COM
FOLDING SAW HORSES
HIGH PRESSURE WASHER HOSE
AMAZON.COM
REEL
AMAZON.COM
BOOKS
3

$100.00
66.39
15.99
39,898.05
16,000.32
9,077.41
2,168.30
345.40
1,326.10
200,061.16
32.28
496.00
23,359.59
331.02
352,030.90
489.60
78,100.00
63,100.00
405.78
713.70
232.97
96.85
172.26
271.95
33.89
60.09
36.09
727,740.00
208.00
438.00
1,080.90
23,560.60
665.62
65.24
$1,542,780.45

$344.72
862.89
1,402.50
2,000.00
360.00
105.00
38.75
270.98
15.49
87.56
84.98
208.79
26.10

SOAP/WALL MOUNT SOAP
DISPENSER
SIGNAL GENERATOR
2 ELECTRIC ROASTER OVENS
WIRELESS MICROPHONE
ASTRONAUT COSTUME/SPACE
SHUTTLE TOY
RECHARGEABLE LASER POINTER
MUSTARD/HOOK AND LOOP STRIPS
MUSTARD/HOOK AND LOOP STRIPS
WATERCOLOR PAPER/TIE-DYE
KITS/KRAFT PAPER ROLL
STAINLESS STEEL HEX SET SCREW
PIPE PLUGS
COMPACT BINOCULARS
RETRACTABLE KEY
CHAINS/KEYCHAIN ESCAPE
TOOLS/CLIPS
RETRACTABLE KEY
CHAINS/KEYCHAIN ESCAPE
TOOLS/CLIPS
TELESCOPIC TEACHERS POINTER
PUZZLES/TOYS/WOODEN
BEADS/COTTON BALLS/DOILIES
PAPER PLATES/WATER COLOR PAINT
SETS
ARMOR ALL ULTRA SHINE CAR WASH
AND WAX
ARMOR ALL ULTRA SHINE CAR WASH
AND WAX
LABELS/DOOR
STOPPERS/CARDSTOCK/USB
CHARGERS
LABELS/DOOR
STOPPERS/CARDSTOCK/USB
CHARGERS
OIL FILTERS/FUEL FILTERS
2 SLOW COOKERS
TOY VEHICLE PLAYSET
PERSONALIZED CORK COASTERS
COLOR RUN POWDER
3 INDUSTRIAL MESH LIFE JACKETS
DISH SOAP/TRASH BAGS/WASHING
MACHINE CLEANER/NOTES
DISH SOAP/TRASH BAGS/WASHING
MACHINE CLEANER/NOTES
1 DOUBLE STACK MAG POUCH
TIRES/EASY LIFT GATE ASSIST
PARTS
MESH OFFICE CHAIR
DISHWASHER PODS
DISHWASHER PODS
USB FLASH DRIVES
2 LITTMAN CLASSIC STETHOSCOPES
WATERPROOF HARD CASE
TRASH CAN ROLLER BASES
AFFILIATED TT FIRE & NAPCO
DIALER- PUBLIC WORKS
20YD FLAT DUMP/RETURN
IN SHOP SERVICE- VACTOR TRUCK
IN SHOP SERVICE- VACTOR TRUCK
JUNE 2026 STATEMENT- PUBLIC
WORKS

AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM

AMAZON.COM

AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM

AMAZON.COM

AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMERICAN ALARMS
ANKENY SANITATION INC.
ARMOR EQUIPMENT
ARMOR EQUIPMENT
AT&T MOBILITY
4

43.99
9.69
177.98
79.00
50.96
21.84
8.78
8.78
431.14
24.57
11.97

29.41

108.25
8.29
299.60
35.98
11.54
11.54

69.44

19.97
332.10
89.98
31.64
43.23
94.99
293.91
46.58
46.58
21.99
273.95
614.65
19.98
19.98
76.49
199.90
29.69
65.58
540.00
319.72
1,009.15
1,009.15
161.36

AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY
AT&T MOBILITY

JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
HERITAGE HALL BUILDING PAY EST
#2
REPAIR- VALVE LEAKS VIN 6652
WIDE TURN TUBE SLIDESTRATFORD CROSSING PARK
LINDEN GREENSPIRE TREE
PLANT GROWTH REGULATOR
BOOTS/JEANS- CHRISTENSEN
BOOTS/JEANS- CHRISTENSEN
JEANS- CHRISTENSEN
JEANS- CHRISTENSEN
EMS SUPPLIES
EMS SUPPLIES
EMS SUPPLIES
4 RESTRAINT STRAPS WITH
SPEEDCLIPS SETS
PAY EST #1 DOWNTOWN STREET
IMPROVEMENTS
BEHNKE TBCT2216 TUBE TILT
TRAILER- VIN 1429
BEHNKE TBCT2216 TUBE TILT
TRAILER- VIN 1429
BEHNKE TBCT2216 TUBE TILT
TRAILER- VIN 1429
BEHNKE TBCT2216 TUBE TILT
TRAILER- VIN 1429
BOBCAT BUCKET TEETH/BOBCAT
FLEX PINS
DISINFECTANT SPRAY/FOAM
SOAP/TP/FLOOR CLEANER
FOAM HAND SOAP/TOILET PAPER

BALL TEAM LLC
BANNER FIRE EQUIPMENT INC
BCI BURKE COMPANY LLC
BENTLEY RIDGE TREE FARM LLC
BENTLEY RIDGE TREE FARM LLC
BOMGAARS SUPPLY INC
BOMGAARS SUPPLY INC
BOMGAARS SUPPLY INC
BOMGAARS SUPPLY INC
BOUND TREE MEDICAL
BOUND TREE MEDICAL
BOUND TREE MEDICAL
BOUND TREE MEDICAL
BROTHERS CLEANING CORPORATION
CAPITAL CITY EQUIPMENT COMPANY
CAPITAL CITY EQUIPMENT COMPANY
CAPITAL CITY EQUIPMENT COMPANY
CAPITAL CITY EQUIPMENT COMPANY
CAPITAL CITY EQUIPMENT COMPANY
CAPITAL SANITARY SUPPLY
CAPITAL SANITARY SUPPLY
5

581.12
74.50
69.25
370.37
260.16
35.48
60.54
70.96
90.52
94.73
71.98
180.46
73.00
35.48
35.48
107.46
235.21
81.27
112.99
81.31
36.50
145.57
153.63
250.88
199.90
126.79
105.27
323.80
97.20
116.13
224,577.31
3,306.96
1,283.16
169.00
49.98
140.83
140.83
46.39
46.39
300.33
241.48
1,324.35
503.96
146,040.78
3,600.00
3,600.00
3,600.00
3,600.00
133.44
1,306.68
713.08

CENGAGE LEARNING INC
CENGAGE LEARNING INC
CENGAGE LEARNING INC
CENGAGE LEARNING INC
CERRIS SYSTEMS
CERRIS SYSTEMS
CERRIS SYSTEMS
CERRIS SYSTEMS
CERRIS SYSTEMS
CERRIS SYSTEMS
CERRIS SYSTEMS
CERRIS SYSTEMS
CHELSEA SODA
CHELSEA SODA
CHEMSTATION IOWA LLC
CHEMSTATION IOWA LLC
CINTAS CORPORATION
CITY OF URBANDALE
CITY OF WAUKEE
CITY OF WAUKEE
CITY OF WAUKEE
CITY OF WAUKEE
CITY OF WAUKEE
CITY OF WAUKEE
CITY OF WAUKEE
CITY OF WAUKEE
CITY OF WAUKEE
CITY OF WAUKEE
CITY OF WAUKEE
CITY OF WAUKEE
CITY OF WAUKEE
CITY OF WAUKEE
CITY OF WAUKEE
CITY OF WAUKEE
CITY OF WAUKEE
CITY OF WAUKEE
CITY OF WAUKEE
CITY OF WAUKEE
CITY OF WAUKEE
CITY OF WAUKEE
CITY OF WAUKEE
CITY OF WAUKEE
CITY OF WEST DES MOINES
CONCRETE CONNECTION LLC
CONFLUENCE
CONFLUENCE
CONSOLIDATED COMMUNICATIONS
ENTERPRISE SERVICES INC
CONSOLIDATED ELECTRICAL
6

BOOKS
BOOKS
BOOK
BOOK
CONTRACTED PROFESSIONAL
MAINTENANCE SERVICE
CONTRACTED PROFESSIONAL
MAINTENANCE SERVICE
CONTRACTED PROFESSIONAL
MAINTENANCE SERVICE
CONTRACTED PROFESSIONAL
MAINTENANCE SERVICE
CONTRACTED PROFESSIONAL
MAINTENANCE SERVICE
CONTRACTED PROFESSIONAL
MAINTENANCE SERVICE
PREVENTATIVE MAINTENANCE- ICE
MACHINE
REPAIR- MAIN WATER LINE LEAKING
YOUTH CAMP/FUTURE ACES CAMP
SUGAR CREEK CLINIC
TRUCK WASH SOLUTION
TRUCK WASH SOLUTION
MATS/PAPER TOWELS/AIR
FRESHENERS/SOAP/TOILET PAPER
FY26/27 INSURANCE- METRO SALT
STORAGE
JULY 2026 PUBLIC SAFETY
JULY 2026 PUBLIC SAFETY
JULY 2026 STORAGE
JULY 2026 PUBLIC WORKS
JULY 2026 SUGAR CREEK PARK
JULY 2026 PAINTED WOODS WEST
PARK
JULY 2026 WESTOWN MEADOWS
PARK
JULY 2026 TRAILHEAD
JULY 2026 WINDFIELD PARK
JULY 2026 STRATFORD PARK
JULY 2026 GRANT PARK SHELTER
JULY 2026 RIDGE POINTE SHELTER
JULY 2026 DOG PARK
JULY 2026 SPLASH PAD
JULY 2026 TRIANGLE IRR
JULY 2026 CENTENNIAL PARK IRR
JULY 2026 TRIUMPH PARK
JULY 2026 COMM CENTER
JULY 2026 CITY HALL
JULY 2026 CENTENNIAL WEST
JULY 2026 ASR
JULY 2026 WATER SALES
JULY 2026 LIFT STATION
JULY 2026 SUGAR CREEK
2ND QUARTER 2026 TRAFFIC SIGNAL
BILLING
PAY EST #11 PAINTED WOODS WEST
PARK
PARKS AND REC MASTER PLAN
GPP STREETSCAPE- PHASE ONE

88.80
128.00
28.80
28.80

8,600.00
17,540.88
79,382.00

JULY 2026 STATEMENT
STREET LIGHTING

556.85
1,387.20

2,544.10
630.88
2,029.10
334.75
847.18
303.85
358.38
69.58
6,016.00
720.00
31.98
31.97
256.76
452.50
274.84
7,352.84
352.54
1,354.99
100.24
45.95
1,088.44
74.38
113.35
854.39
65.44
185.39
109.06
1,625.15
32.90
434.12
2,826.31
204.72
475.30
222.48
182.67
1,018.31
136.65
597.09
252.49

CORE & MAIN LP

CYPRESS SOLUTIONS INC
D & K PRODUCT INC
D & K PRODUCT INC
D & K PRODUCT INC
DALLAS COUNTY EXTENSION & OUTREACH
DALLAS COUNTY EXTENSION & OUTREACH
DALLAS COUNTY TREASURER
DALLAS COUNTY TREASURER
DALLAS COUNTY TREASURER
DAVIS EQUIPMENT CORPORATION
DENT ELIMINATORS
DENT ELIMINATORS
DENT ELIMINATORS
DENTON INC DBA DENTON HOMES
DES MOINES AREA COMMUNITY COLLEGE
DES MOINES STEEL FENCE
DES MOINES WATER WORKS
DIRECTV
DISPLAY SALES
DOG WASTE DEPOT
DOWNING CONSTRUCTION INC
EBSCO PUBLISHING
ELECTRICAL ENGINEERING EQUIPMENT CO
ELECTRICAL ENGINEERING EQUIPMENT CO
FAREWAY STORES INC.
FASTSIGNS
FIRST CHOICE COFFEE SERVICES
FIT AND FIERCE 515 LLC
FORTE
FRONT LINE THERAPY LLC
FULLER PETROLEUM SERVICE INC
GALLS LLC
GALLS LLC
GALLS LLC
GALLS LLC
GALLS LLC
GALLS LLC
GALLS LLC
GALLS LLC
GALLS LLC
GALLS LLC
GALLS LLC
GALLS LLC
7

METERS/BRASS OVAL METER
FLANGES
JULY 2026 VUE
SUBSCRIPTION/MONTHLY DATA
PLAN
ALKALINE WATER
CALCINED CLAY/FIELD MARKING
POWDER
CHEMICALS/FERTILIZERS
OCEAN EXPLORERS LEGO CAMP
OCEAN EXPLORERS LEGO CAMP
NON-MOVING TRAFFIC VIOLATION
PAYMENT- KING
NON-MOVING TRAFFIC VIOLATION
PAYMENT- FRAHER
NON-MOVING TRAFFIC VIOLATION
PAYMENT- CAIN
BELTS/IDLER TENSIONER ARM
INTERIOR DETAIL- CHEVROLET
SILVERADO VIN 0972
INTERIOR DETAIL- CHEVROLET
TAHOE VIN 9632
INTERIOR DETAIL- CHEVROLET
TRAVERSE VIN 0903
REFUND TIMBER CREEK PLAT 1- 2650
TIMBER CREEK LN
EMS CLASSES
FENCE MATERIALS
CHEMISTRY ANALYSIS FEE
JULY 2026 STATEMENT- SUGAR
CREEK
LED AMBER FLAME BAR BULB
DOG WASTE BAGS/DOG STATION
CAN LINERS
REFUND- IOWA ORTHO GPO LOT 7
DEVELOPER DEPOSIT
EBSCO PACKAGE JULY 2026 - JUNE
2027
PROGRAMMABLE LED DRIVERS
PROGRAMMABLE LED DRIVER
CHIPS
REFLECTIVE STICKER WITH
LAMINATE
COFFEE
KIDS KAMP
CONFERENCE ROOM TECHNOLOGY
DEBRIEFING- GRAY/KICKBUSH
FUEL- GOLF COURSE
TROUSER BELT- ROBBINS
PANTS- ROBBINS
WINDOW PUNCH WITH POCKET CLIPCUNNINGHAM
PANTS- GRAY
POLOS/PATCHES- WILLIAMS
POLO/PATCHES- WILLIAMS
PANTS- GIBBS
BALLISTIC VEST REPLACEMENTLEMKE
BIG EASY GLO LOCKOUT TOOL KIT
PANTS- AVON
14 WINDOW PUNCHES WITH POCKET
CLIP
BARRIER TAPE

18,346.80

510.00
190.00
2,330.80
3,335.75
300.00
260.00
5.00
5.00
5.00
245.48
125.00
125.00
125.00
91,302.27
60.00
54.93
316.00
32.00
134.40
776.05
2,000.00
5,687.00
351.80
75.33
63.27
24.75
121.87
780.00
14,065.04
360.00
828.80
32.29
70.03
19.54
139.50
110.18
55.09
145.16
1,721.63
102.22
139.48
273.56
37.57

GALLS LLC
GALLS LLC
GALLS LLC
GRAHAM COLLISION
GREATER DES MOINES PARTNERSHIP
HAWKEYE POLYGRAPH
HD SUPPLY FACILITIES MAINTENANCE LTD
HEARTLAND CO-OP
HEARTLAND POOL AND SPA LLC
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
8

ID TAG- AVON
BOOTS- GIBBS
PANTS- HART
FRONT BUMPER/FENDER/DOOR
REPAIRS- VIN 8024
FY27 INVESTOR COMMITMENT
APPLICANT POLYGRAPH- SHAY
TOILET PAPER
JUNE 2026 STATEMENT- PUBLIC
WORKS
CHLORINE/MURIATIC ACID/HIFLOW
MULTIPORT
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE

18.65
161.50
230.70
4,471.99
20,000.00
350.00
36.43
33.64
230.22
1,296.70
648.32
2,766.18
648.32
1,152.58
1,152.58
648.32
2,305.15
1,296.64
648.32
648.32
648.32
648.32
648.32
345.77
1,613.61
1,613.61
648.32
648.32
648.32
648.32
648.32
648.32
648.32
648.32
648.32
648.32

FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
FY27 TECHNOLOGY LIABILITY
INSURANCE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE

HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
9

691.55
1,296.65
5,762.85
1,296.65
1,296.65
5,532.36
1,296.65
1,844.12
1,296.65
576.29
1,440.63
86.94
315.37
1,118.15
312.39
173.88
86.94
191.07
121.32
86.94
329.58
14.35
147.60
21.73
155.70
14.35
43.47
60.66
77.85
60.66
104.13
43.47
130.41

JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
JUL '26 HMA MONTHLY CONSULTING
FEE
PAY EST #6 NW 6TH CULVERT OVER
LITTLE WALNUT CREEK
MOWING- 660 BELMONT BLVD
REIMBURSEMENT- TOBACCO PERMIT
871045027
REIMBURSEMENT- TOBACCO PERMIT
871021030
AIRCARE ADVANTAGE
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS

HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLMES MURPHY
HOLZWORTH CONSTRUCTION LLC
HORIZON PROPERTY SERVICES LLC
HY-VEE FAST & FRESH 1
HY-VEE FAST & FRESH 2
INGERSOLL RAND
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
10

104.13
104.13
278.01
21.74
134.46
11.34
21.74
17.19
134.46
11.68
21.73
130.41
11.35
121.32
43.47
14.78
39,669.95
250.00
75.00
75.00
1,923.45
350.44
1,557.65
75.24
333.83
54.60
212.52
119.96
409.06
144.04
599.34
236.92
776.89
99.32
361.30
347.00
1,248.56
61.48
213.03
99.32
329.69
53.72
169.69
150.92

INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INROADS LLC
INROADS LLC
INTERSTATE ALL BATTERY CENTER
IOWA ASSOCIATION OF MUNICIPAL UTILITIES
IOWA ASSOCIATION OF MUNICIPAL UTILITIES
IOWA ASSOCIATION OF MUNICIPAL UTILITIES
IOWA ASSOCIATION OF MUNICIPAL UTILITIES
IOWA DEPT OF NATURAL RESOURCES
IOWA LEAGUE OF CITIES
IOWA ONE CALL
IOWA ONE CALL
IOWA ONE CALL
IOWA ONE CALL
IOWA PRISON INDUSTRIES
IOWA PRISON INDUSTRIES
IOWA SIGNAL INC
IOWA SIGNAL INC
JOHNSTON AUTOSTORES
JOHNSTON AUTOSTORES
JOHNSTON AUTOSTORES
JOHNSTON AUTOSTORES
JOHNSTON AUTOSTORES
JOHNSTON AUTOSTORES
KARL CHEVROLET
KARL CHEVROLET
KIMBALL MIDWEST
KIMBALL MIDWEST
LEE V COLE
LIBERTY READY MIX
LIBERTY READY MIX
LIBERTY READY MIX
LIBERTY READY MIX
LIBERTY READY MIX
LIBERTY READY MIX
LIBERTY READY MIX
LIBERTY READY MIX
LIBERTY READY MIX
LIBERTY READY MIX
LIBERTY READY MIX
LIBERTY READY MIX
LIBERTY READY MIX
LIBERTY READY MIX
LIBERTY READY MIX
LIBERTY READY MIX
LIBERTY READY MIX
LIBERTY READY MIX
11

BOOKS
BOOKS
BOOKS
PAY EST #1 FY26/27 HMA
RESURFACING PROGRAM
PAY EST #1 FY26/27 HMA
RESURFACING PROGRAM
BATTERIES
SGCIS JULY '26-JUNE '27 SAFETY
TRAINING
SGCIS JULY '26-JUNE '27 SAFETY
TRAINING
SGCIS JULY '26-JUNE '27 SAFETY
TRAINING
SGCIS JULY '26-JUNE '27 SAFETY
TRAINING
FY27 WATER SUPPLY FEE
GOVINVEST TRUECOMP MODULE
AUG26- JUL27
JUNE 2026 STATEMENT
JUNE 2026 STATEMENT
JUNE 2026 STATEMENT
JUNE 2026 STATEMENT
STREET SIGNS
STREET SIGNS
REPAIR- PUSHBUTTON STATION AT
ALICES RD & LAUREL
REPAIR- CONDUIT/CABLE AT
PLEASANT VIEW DR
BATTERIES
PULLEY
SURGE CAP
BATTERY
BATTERY CREDIT/BATTERY
PURCHASE
BATTERY
SOLENOID
PUMP/BRACKET/BELT/BELT
KIT/COOLANT
FITTINGS
FITTINGS/FLARED LEG
BRACKETS/BANDING
MAGICAMP 7/7 & 7/9
CONCRETE
CONCRETE
CONCRETE
CONCRETE
CONCRETE
CONCRETE
CONCRETE
CONCRETE
CONCRETE
CONCRETE
CONCRETE
CONCRETE
CONCRETE
CONCRETE
CONCRETE
CONCRETE
CONCRETE
CONCRETE

546.91
58.04
267.29
231,445.05
154,296.69
174.00
3,037.83
3,037.83
3,037.83
3,037.82
3,425.56
3,500.00
195.45
195.45
195.45
195.45
551.32
2,156.39
1,340.00
1,782.00
626.58
41.16
12.83
277.86
(0.40)
254.88
54.47
512.51
426.20
1,966.60
720.00
1,653.00
709.00
535.00
1,299.00
622.00
1,479.00
709.00
870.00
1,044.00
796.00
796.00
1,392.00
1,131.00
1,647.00
1,305.00
1,647.00
1,522.50
913.50

LIFETIME ATHLETIC
LOGAN CONTRACTORS SUPPLY INC
LOUNSBURY LANDSCAPING
MAX SMITH CONSTRUCTION LLC
MAX SMITH CONSTRUCTION LLC
MAX SMITH CONSTRUCTION LLC
MAX SMITH CONSTRUCTION LLC
MAXIM TRUCKING & MATERIALS
MENARDS - CLIVE
MENARDS - CLIVE
MENARDS - CLIVE
MENARDS - CLIVE
MENARDS - CLIVE
MENARDS - CLIVE
MENARDS - CLIVE
MENARDS - CLIVE
MENARDS - CLIVE
MENARDS - CLIVE
MERCY CLINICS OCCUPATIONAL MEDICINE
CLINIC
MERCY CLINICS OCCUPATIONAL MEDICINE
CLINIC
MERCY WEST PHARMACY
METRO WASTE AUTHORITY
METRO WASTE AUTHORITY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY
12

SUMMER OUTDOOR TENNIS
LESSONS- SESSION 4
DOWEL BARS/REBAR/RED
CHALK/CHALK REEL
SCREENED TOPSOIL
PAY EST #5 LITTLE WALNUT CREEK
WATER MAIN IMP
PAY EST #5 LITTLE WALNUT CREEK
WATER MAIN IMP
PAY EST #5 LITTLE WALNUT CREEK
WATER MAIN IMP
PAY EST #5 LITTLE WALNUT CREEK
WATER MAIN IMP
DEMOLITION REMAINING BALANCE1565 6TH ST
PLASTIC ANCHORS WITH SCREWS
SLIP HOOKS WITH LATCH
LUMBER/ADHESIVE
LUMBER/HOSE/WHEEL HOSE CART
LUMBER/HOSE/WHEEL HOSE CART
BACKER RODS/HEARING
PROTECTION/ADAPTERS/KNEE PADS
WHITE PEX TUBING
ORANGE SNOW/SAFETY FENCE
STAINLESS STEEL SCREEN
WIRE ROPE/CABLE SPLICING
SLEEVES

2,152.00
1,374.81
1,163.27
(149.59)
4,986.28
(135.34)
4,511.39
800.00
31.57
15.58
509.69
61.36
119.98
180.96
15.98
164.95
24.99
18.65

EMPLOYEE PHYSICALS

834.24

EMPLOYEE PHYSICALS
EMS MEDICATIONS
STREET SWEEPING
STREET SWEEPING
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT

2,957.76
302.65
453.76
387.84
109.72
39.17
418.87
26.90
2,559.43
5,358.60
10.42
1,403.89
10.42
124.01
278.69
433.36
727.44
605.72
621.30
185.05
144.29
1,781.78
32.14
268.72
153.88
32.92
1,200.48
1,738.57
1,322.76
25.15
208.45

MID AMERICAN ENERGY
MID AMERICAN ENERGY
MID AMERICAN ENERGY

JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
EMERGENCY RENTAL ASSISTANCE
STUDY
AUTOMATIC SPRINKLER SYSTEM
INSPECTION
GOLF CART KEYS
8 PORTABLE RADIO REPLACEMENTS
8 DESKTOP CHARGERS/8
EARPIECES/8 MICROPHONES
POP-UP ROTOR SPRINKLERS
IRRIGATION REPAIR- ART PROJECT
AT PUBLIC SAFETY
GASKETS
FURNISH/INSTALL MONUMENT SIGNPAINTED WOODS WEST
AIR BRAKE CHAMBER
LOCKING PLIERS KIT
OIL FILTERS
AIR FILTERS
TURBO CHARGER HOSE
OIL FILTER
OVERPAYMENT REFUND- BUILDING
PERMIT BCOM-26-45
EASELPAD
PAPER/MARKERS/LABELS/BATTERIE
S
EASELPAD
PAPER/MARKERS/LABELS/BATTERIE
S
SHARPIE MARKERS
RUBBING ALCOHOL
PEST CONTROL- PUBLIC WORKS
PEST CONTROL- COMMUNITY
CENTER
FY27 BRIDGES E-BOOK CONTENT
FEE
PRINTED POSTER BOARD- ARTS
FESTIVAL
DRINK ORDER- SE GRAY
POP/WATER- SUGAR CREEK GC
DRINK ORDER- SE GRAY
DRINK ORDER- SE GRAY
DRINK ORDER- SE GRAY
POP/WATER- SUGAR CREEK GC
DRINK ORDER- SE GRAY
DRINK ORDER- NW MAROON
DRINK ORDER- NE BLUE
PHYSICAL SECURITY OFFICERTRIUMPH PARK
SCRAP DISPOSAL FEES
TIRES
JULY 2026 STATEMENT
PEST CONTROL- TEMPORARY FIRE
STATION
PEST CONTROL- PUBLIC SAFETY
BUILDING
POSTAGE METER REFILL
POSTAGE METER REFILL
POSTAGE METER REFILL
POSTAGE METER REFILL

MID-IOWA HEALTH FOUNDATION
MIDWEST ALARM SERVICES
MILLER & SONS GOLF CARS LLC
MOTOROLA SOLUTIONS INC
MOTOROLA SOLUTIONS INC
MTI DISTRIBUTING
MTI DISTRIBUTING
MUNICIPAL SUPPLY INC.
NAGLE SIGNS INC
NAPA AUTO PARTS STORE
NAPA AUTO PARTS STORE
NAPA AUTO PARTS STORE
NAPA AUTO PARTS STORE
NAPA AUTO PARTS STORE
NAPA AUTO PARTS STORE
NEJ LLC

OFFICE DEPOT

OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
ORKIN PEST CONTROL
ORKIN PEST CONTROL
OVERDRIVE INC
PC PRINT CENTER
PEPSI
PEPSI
PEPSI
PEPSI
PEPSI
PEPSI
PEPSI
PEPSI
PEPSI
PER MAR SECURITY SERVICES
POMP'S TIRE SERVICE INC
POMP'S TIRE SERVICE INC
POWERNET
PREFERRED PEST CONTROL
PREFERRED PEST CONTROL
PURCHASE POWER INC.
PURCHASE POWER INC.
PURCHASE POWER INC.
PURCHASE POWER INC.
13

38.98
1,721.91
1,046.30
10,000.00
445.08
198.43
59,091.60
4,775.92
822.72
77.74
18.25
8,500.00
69.56
69.99
45.50
35.90
71.89
38.99
2,010.08

143.77

80.76
5.11
27.38
135.54
97.17
7,242.60
45.50
1,553.40
415.44
532.08
1,035.60
327.04
411.23
1,189.62
1,223.10
1,144.72
735.00
162.00
776.00
61.84
275.00
165.00
64.76
5.18
3.70
33.14

PURCHASE POWER INC.
PURCHASE POWER INC.
PURCHASE POWER INC.
PURCHASE POWER INC.
PURCHASE POWER INC.
PURCHASE POWER INC.
PURCHASE POWER INC.
PURCHASE POWER INC.
PURCHASE POWER INC.
QUALITY TRAFFIC CONTROL INC
REFERENCE AUDIO VIDEO & SECURITY
RJ LAWN & LANDSCAPE

POSTAGE METER REFILL
POSTAGE METER REFILL
POSTAGE METER REFILL
POSTAGE METER REFILL
POSTAGE METER REFILL
POSTAGE METER REFILL
POSTAGE METER REFILL
POSTAGE METER REFILL
POSTAGE METER REFILL
ROAD CLOSED BARRICADES
OUTDOOR AUDIO PROJECT
RETENTION AREA LANDSCAPING
IRRIGATION SERVICE CALLCENTENNIAL PARK
BACKFLOW TEST- CENTENNIAL PARK
MONTHLY SERVICES- 13 PONDS
IRRIGATION SERVICE CALL- HOLMES
MURPHY
SENIOR TECH CLASSES 8/13/26
CARPET CLEANING SERVICESLIBRARY
CLEANING SERVICES- TRIUMPH
PARK
TOILET PAPER/PAPER TOWELS
TOILET PAPER/PAPER TOWELS
CLEANING SERVICES- TRIUMPH
PARK
CLEANING SERVICES- CITY HALL
CLEANING SERVICES- ANNEX
CLEANING SERVICES- PUBLIC
WORKS
CLEANING SERVICES- LIBRARY
CLEANING SERVICES- PUBLIC
SAFETY
VEHICLE GRAPHICS- PD UNIT 024
VEHICLE GRAPHICS- PD UNIT 121
DESK PHONE HANDSET
REPLACEMENTS/SIDECARS
DESK PHONE HANDSET
REPLACEMENTS/SIDECARS
DESK PHONE HANDSET
REPLACEMENTS/SIDECARS
DESK PHONE HANDSET
REPLACEMENTS/SIDECARS
DESK PHONE HANDSET
REPLACEMENTS/SIDECARS
DESK PHONE HANDSET
REPLACEMENTS/SIDECARS
DESK PHONE HANDSET
REPLACEMENTS/SIDECARS
DESK PHONE HANDSET
REPLACEMENTS/SIDECARS
DESK PHONE HANDSET
REPLACEMENTS/SIDECARS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS

RJ LAWN & LANDSCAPE
RJ LAWN & LANDSCAPE
RJ LAWN & LANDSCAPE
RJ LAWN & LANDSCAPE
SARAH THE TECH TUTOR
SBS SERVICES GROUP LLC
SBS SERVICES GROUP LLC
SBS SERVICES GROUP LLC
SBS SERVICES GROUP LLC
SBS SERVICES GROUP LLC
SBS SERVICES GROUP LLC
SBS SERVICES GROUP LLC
SBS SERVICES GROUP LLC
SBS SERVICES GROUP LLC
SBS SERVICES GROUP LLC
SCHNEIDER GRAPHICS INC.
SCHNEIDER GRAPHICS INC.
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
14

649.96
25.90
14.06
12.58
135.13
233.31
9.62
4.58
832.83
352.00
28,744.27
10,350.01
557.49
269.85
3,255.56
894.95
175.00
565.00
145.20
617.08
687.21
72.60
715.00
433.00
1,763.00
988.72
2,639.75
194.18
77.52
511.14
170.38
340.76
340.76
511.14
170.38
170.38
681.52
511.14
4,587.44
642.25
330.00
1,170.00
2,277.03

142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
142 DESK PHONES/10 WALL MOUNT
KITS
3 SANGOMA P330 TELEPHONES
REPAIR- FUEL PUMP/OIL PAN VIN
8439

SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHOTTENKIRK CHEVROLET-PONTIAC
15

834.08
110.07
300.00
417.04
417.04
150.00
1,668.16
150.00
208.52
1,459.64
1,500.00
150.00
834.08
625.56
3,127.80
417.04
625.56
208.52
625.56
1,251.12
150.00
834.08
12.23
75.00
417.04
75.00
521.30
225.00
225.00
521.30
625.56
208.52
625.56
3,324.32

SMITHS SEWER SERVICE INC

REPAIR- TRIUMPH PARK TOILET
DIAGONAL CUTTER/PIN
PUNCH/SOCKET/CHISEL HOLDER
POWER SUPPLY STARTER KIT
VESTIBULE CAMERA SWAPHR/MARKETING AREA
ACCESS CONTROL COMPONENTS
IT EQUIPMENT
DEMO/CONSTRUCTION/MOVES
REPAIR- COLD STORAGE BAD TDM
REPLACED
ACCESS CONTROL BOARD
REPLACEMENTS/REPAIRS
COFFEE CREDIT
STICKY NOTES CREDIT
STICKY NOTES/COPY PAPER/NOTE
PADS/COFFEE
FOLDERS/PENS
STAPLER/HIGHLIGHTERS/DESK
CALENDAR
STAPLER CREDIT
HIGHLIGHTERS CREDIT
REPAIR- POWER STEERING LEAK VIN
6102
2 TO MOVE SESSIONS MAY 2ND TO
JUNE 6TH
FIRE EXTINGUISHER
FOOD ORDER
FOOD ORDER
FOOD ORDER/CONCESSION
SUPPLIES
FOOD ORDER/CONCESSION
SUPPLIES
FOOD ORDER/CONCESSION
SUPPLIES
FOOD ORDER/CONCESSION
SUPPLIES
FOOD ORDER/CONCESSION
SUPPLIES
FOOD ORDER/CONCESSION
SUPPLIES
NEEDLES/STABILIZERS
QUICKTRACH KITS/NEEDLES
STABILIZERS
NEEDLES
RINGS/CONNECTORS/WIRE/RELAYS/
MINI FUSE HOLDERS
PUBLIC SAFETY PROJECT
HEX SHANK DRILL/TAP
BALLET/TAP/JAZZ AND ROYALTY
CAMP
BALLET/TAP/JAZZ AND ROYALTY
CAMP
REPAIR- ECONOLITE CONTROLLER
BATTERY ASSEMBLY
REPAIR- CARD READERS/CAMERAS
PRODUCTS & MATERIAL- TRAINING
ROOM AUDIO/VISUAL
LABOR- TRAINING ROOM
AUDIO/VISUAL
LAWN SERVICE- LIBRARY
LAWN SERVICE-WARRIOR
TRL/ROUND ABOUT/TRIANGLE PARK
24 REFLECTIVE ORANGE CONES

SNAP-ON INDUSTRIAL
SNAP-ON INDUSTRIAL
SNS CONSULTING LLC
SNS CONSULTING LLC
SNS CONSULTING LLC
SNS CONSULTING LLC
SNS CONSULTING LLC
STAPLES BUSINESS CREDIT
STAPLES BUSINESS CREDIT
STAPLES BUSINESS CREDIT
STAPLES BUSINESS CREDIT
STAPLES BUSINESS CREDIT
STAPLES BUSINESS CREDIT
STAPLES BUSINESS CREDIT
STIVERS FORD
STUDIO BEA DANCE
SUMMIT FIRE PROTECTION
SYSCO IOWA INC
SYSCO IOWA INC
SYSCO IOWA INC
SYSCO IOWA INC
SYSCO IOWA INC
SYSCO IOWA INC
SYSCO IOWA INC
SYSCO IOWA INC
TELEFLEX LLC
TELEFLEX LLC
TELEFLEX LLC
TELEFLEX LLC
TERMINAL SUPPLY CO.
TERRACON
TIFCO INDUSTRIES
TIPPI TOES
TIPPI TOES
TRAFFIC CONTROL CORPORATION
TRAFFIC LOGIX CORP
TRI-CITY ELECTRIC COMPANY OF IOWA
TRI-CITY ELECTRIC COMPANY OF IOWA
TRI-CITY ELECTRIC COMPANY OF IOWA
TRUGREEN
TRUGREEN
ULINE
16

172.00
100.14
179.55
200.00
5,251.68
700.00
200.00
300.00
(9.94)
(1.74)
163.22
58.68
44.74
(7.39)
(1.65)
2,689.87
540.00
371.00
762.80
1,747.64
131.20
2,147.10
51.21
1,910.78
23.98
586.90
1,150.00
1,014.00
100.00
1,100.00
332.15
5,397.00
263.94
2,016.00
1,232.00
1,525.00
412.00
705.00
52,418.19
17,468.31
321.58
1,003.81
759.18

UNITYPOINT HEALTH AT WORK - DES MOINES
UNITYPOINT HEALTH AT WORK - DES MOINES
UNITYPOINT HEALTH AT WORK - DES MOINES
UNITYPOINT HEALTH AT WORK - DES MOINES
UNITYPOINT HEALTH ST LUKES DRUG AND
ALCOHOL TESTING
UNITYPOINT HEALTH ST LUKES DRUG AND
ALCOHOL TESTING
UNITYPOINT HEALTH ST LUKES DRUG AND
ALCOHOL TESTING
UNIVERSAL PRINTING SERVICES
UNIVERSITY OF IOWA HYGIENE
UNIVERSITY OF IOWA HYGIENE
UNPLUGGED WIRELESS
UNPLUGGED WIRELESS
USA BLUE BOOK
VAN METER INDUSTRIAL INC
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VESTIS
VESTIS
VESTIS
VISION CUSTOM SIGNS & GRAPHICS
WASTE SOLUTIONS OF IA
WAUKEE FASTPITCH
WAUKEE HARDWARE & VARIETY
WAUKEE HARDWARE & VARIETY
WAUKEE HARDWARE & VARIETY
WAUKEE HARDWARE & VARIETY
WAUKEE HARDWARE & VARIETY
WAUKEE HARDWARE & VARIETY
WAUKEE HARDWARE & VARIETY
WAUKEE HARDWARE & VARIETY
WAUKEE HARDWARE & VARIETY
WAUKEE HARDWARE & VARIETY
WAUKEE HARDWARE & VARIETY

WAUKEE POWER EQUIPMENT
WAUKEE POWER EQUIPMENT
WAUKEE POWER EQUIPMENT
WAUKEE POWER EQUIPMENT
WAUKEE POWER EQUIPMENT
WAUKEE POWER EQUIPMENT
WEST DES MOINES WATER WORKS
17

HEPATITIS B VACCINES
HEPATITIS B VACCINES
HEPATITIS B VACCINES
HEPATITIS B VACCINES

54.50
54.50
77.00
77.00

RANDOM DRUG SCREENS

84.00

RANDOM DRUG SCREENS

84.00

RANDOM DRUG SCREENS
JULY 2026 STATEMENT INSERT
TESTING FEES
TESTING FEES
3 REMOTE SPEAKER
MICROPHONES/3 TWO WAY RADIOS
3 REMOTE SPEAKER
MICROPHONES/3 TWO WAY RADIOS
CONNECTORS/TUBING/INJECTION
CHECK VALVE
WIRE CONNECTORS
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
MATS
MATS
MATS
UNIT NUMBERS- PLOW TRUCKS
SLEWER SLUDGE WASTE REMOVALWARRIOR PARK
ADVANCED SOFTBALL LEAGUE
FACILITY USE
JUNE 2026 STATEMENT- PUBLIC
WORKS
JUNE 2026 STATEMENT- PUBLIC
WORKS
JUNE 2026 STATEMENT- PUBLIC
WORKS
JUNE 2026 STATEMENT- PUBLIC
WORKS
JUNE 2026 STATEMENT- PUBLIC
WORKS
JUNE 2026 STATEMENT- PARKS &
REC
JUNE 2026 STATEMENT- PARKS &
REC
JUNE 2026 STATEMENT- PARKS &
REC
JUNE 2026 STATEMENT- PARKS &
REC
JUNE 2026 STATEMENT- PARKS &
REC
JUNE 2026 STATEMENT- PARKS &
REC
EXMARK HYDRAULIC
MOTOR/TRANSMISSION
FLUID/FILTER
OXYGEN SENSOR
GENERAL LABOR/SHOP SUPPLIES
TRIMMER HEADS
IGNITION SWITCH
CHAIN LOOP
AUG 2026 WATER TOWER RENT

84.00
1,129.91
68.00
2,249.00
3,094.44
10,971.21
479.06
68.96
38.48
30.02
120.08
60.04
867.48
25.02
25.02
25.02
18.72
170.00
875.00
8.99
55.54
251.81
42.25
14.48
14.99
258.14
32.98
78.49
50.43
6.28

2,517.78
163.88
140.40
91.98
57.19
29.89
964.10

YMCA OF GREATER DES MOINES

FY27 FUNDING
ROBLOX STUDIO/GRAPHIC DESIGN
DIGITAL IMAGING

YOUTH TECH INC
*TOTAL*
PAYROLL 07/31/2026:
ABRAMOWITZ, LEVI
ADKINS, COREY
AHRENS, ELIZA
ANDERSEN, KELLI
ANDERSON, SARA
ARRIAGA, ANA
AVON, JAMES
BACCAM, ASHLAN
BADKER, KALEB
BAILIFF, LILY
BAKER, DAVID
BAKER, LAURIE
BAKER, RANDY
BASTOW, RACHELLE
BATTANI, TESSA
BAUGHER, BRIENNA
BAUMAN, LISA
BAUMAN, MAXWELL
BEEHLER, EMILY
BEHRENS, HEATHER
BENSON, HAILEY
BIEHLER, MICHAEL
BINGHAM, CARTER
BIRD, MITCHELL
BLACK, HUNTER
BLECKWEHL, GRACE
BLECKWEHL, PAIGE
BLEICH, LILIAN
BLOOM, MEGHAN
BOECK, JEANIE
BOEKHOFF, GREGORY
BOWERS, RYAN
BOYD, ISAAC
BOYLE, GAVIN
BRAUN, RUSSELL
BREIT, RACHEL
BREUER, JERSI
BRIMEYER, REAGAN
BROOKS, JACOB
BROWN, ANGALEA
BROWN, JENNIFER
BROWN, NATHAN
BRYANT, REECE
BUCK, KAYLIN
BUNKOFSKE, NICOLE
BURDS, GABRIELLE
CAMPBELL, SCOTT
CARDWELL, AARON
CARLILE, DEVON
CARMICHAEL, HARRISON
CARMICHAEL, OLIVIA
CARPENTER, PAUL

$2,567.36
2,928.63
1,853.31
389.12
2,137.87
996.03
2,549.45
285.13
1,880.45
167.81
1,378.89
1,824.57
2,680.35
2,580.16
299.48
781.36
1,906.78
1,819.86
2,832.45
3,902.83
1,807.05
2,137.87
1,205.65
159.30
2,142.53
135.76
44.32
64.64
664.13
578.97
608.19
2,169.82
2,133.43
2,960.21
1,299.49
768.03
129.06
177.32
378.17
2,467.70
3,181.75
3,025.13
2,024.28
88.66
1,855.51
49.87
2,856.62
2,068.23
1,026.04
78.03
118.20
3,560.58
18

25,000.00
3,040.00
$1,662,648.39

CARROLL, JOSEPH
CARSON, JOEL
CARSON, MOLLY
CHALUPA, OWEN
CHAMBERS, KYLE
CHRISTENSEN, AARON
CHRISTENSEN, ABAGAIL
CHRISTENSEN, MARGO
CICHOSKI, KELLI
CLAYTON, KRISTIN
CLEMEN, ANTHONY
COCHRAN, BRIELLA
CONNOR, REESE
COOPER, HOLLY
CORKREAN, JENNIFER
COUGHLIN, TONI
COULTER, RYDER
COX, BAILEY
CRAIG, REX
CROSS, JONATHAN
CRUZ, ISAAC
CULMORE, BRANDON
CUNNINGHAM, SCOTT
DAINS, KAYLIN
DANHAUER, HARRISON
DANIEL, COLE
DAUGHERTY, CALEB
DEBOER, MELISSA
DEETS, BRADLY
DEETS, SAWYER
DELKER, ALAN
DEQUINA, MARCUS
DEROY, MEGAN
DERRY, HANNAH
DEWISPELAERE, VICTORIA
DEZEEUW, DAVID
DEZEEUW, NICHOLAS
DILLEY, NICHOLAS
DINSMORE, COLIN
DOBBS, DOUGLAS
DODGE, JUSTIN
DONAHE, PEYTON
DOOLEY, AMELIA
DORRELL, KATHRYN
DOWNING, RACHEL
EDEN, STEPHEN
EDWARDS, DANAE
EISCHEN, HENRY
FITZSIMMONS, NATHAN
FIX, ROBERT
FIX, TYLER
FLUGGE-SMITH, JAMIE
FOLLETT, HENRY
FOPMA, EVAN
FORBES, MEGAN
FRASCHT, ADAM
FREDERICK, JUSTIN
FREDERICKSEN, BROCK

3,182.42
51.72
51.72
156.07
2,646.09
2,235.39
2,223.05
156.99
3,539.98
77.45
2,480.46
91.42
48.03
1,102.75
2,617.49
1,496.79
84.04
377.48
48.03
711.80
145.45
2,027.44
3,625.38
1,198.28
3,038.12
2,452.29
110.82
3,367.54
6,329.16
44.32
200.76
51.02
2,596.72
412.13
717.90
2,961.26
1,143.93
164.31
124.67
335.93
2,059.39
77.57
116.36
862.75
4,377.43
893.42
2,739.97
1,153.70
2,406.39
782.89
473.26
2,528.74
261.58
1,145.47
179.76
1,910.52
3,073.34
2,175.85
19

FREEMAN, ABIGAIL
FREEMAN, MATTHEW
FROEHLICH, WILLIAM
FYFE, JUSTIN
GALLES, HENSLEY
GARLAND, OWEN
GAVIN, HALEY
GIBBS, AUSTIN
GIBSON IV, WILLIAM
GIBSON, TALEN
GILCHRIST, NICHOLAS
GILLESPIE, ABIGAIL
GITZEN, ROBERT
GOLAFSHAN, FARHOUD
GOULDEN, JENNIFER
GRAY, SETH
GREER, CRAIG
GREER, ELLA
GREIF, LOGAN
GRIESS, JORDYN
GUTTENFELDER, ALEXIS
HACKETT, MICHAEL
HALL, ANDRE
HALSEY, KYLE
HANSEN, BROOK
HANSEN, CAMERON
HART, COLLIN
HARTZLER, KELLY
HASSTEDT, CARLA
HEIMANN, RONALD
HENTGES, ERIC
HERRERA, MELVIN
HILDEBRAND, JORDYN
HILGENBERG, ADAM
HILL, JOHN
HILL, ZACHARY
HINRICHS, JODI
HIPPLER, KAYLEN
HIRSCH, CONNOR
HOLLAND, DILLON
HOLLIS-CARUSO, LEIGH
HOLMES, HOLLY
HOSKINSON, BRYCE
HUDAK, JONATHAN
HUSTED, TROY
HUTTON, JOSHUA
JACKOVIN, WILL
JACKSON, COLE
JERMIER, MATTHEW
JOHNSON, ISAIAH
JOHNSON, LEVI
JOHNSON, LUKAS
JOHNSON, WYATT
KAPPOS, SARA
KASPARBAUER, WESLEY
KASS, ANDREW
KELLER, CHRISTOPHER
KELLY, COLEMAN

216.56
2,700.87
1,168.87
2,854.59
88.66
48.03
1,945.88
2,592.78
2,547.65
423.42
2,858.11
96.97
3,713.38
2,605.42
2,069.55
2,557.33
2,353.73
580.50
1,870.39
38.79
2,730.79
2,815.12
946.00
2,710.05
3,296.91
145.24
2,340.17
824.27
2,161.46
2,363.29
3,057.56
2,195.45
915.89
3,029.62
473.78
1,923.88
2,160.90
51.94
290.90
623.36
341.93
2,416.24
1,199.82
1,329.18
2,981.30
3,672.08
468.38
3,103.58
4,146.37
96.97
2,478.68
51.72
2,101.05
3,819.56
47.10
3,815.04
2,415.75
221.05
20

KEPFORD, CHASE
KICKBUSH, CHRISTOPHER
KILKER, KARSEN
KINNEY, TAYLOR
KINSETH, RICHARD
KLEINWOLTERINK, COLE
KLINE, KYLIE
KLOCKE, STEPHANIE
KNEPPER, AARON
KNUST, DANIEL
KOESTER, RUDY
KOMMINENI, LAKSHMI
KONE, MAANVI
KREKLAU, ROBERT
LALONE, KATELYN
LANDON, BRETT
LARSON, KENNETH
LARSON, KRISTINE
LATCHAM, SAWYER
LAUGHRIDGE, DANIEL
LE, SON
LEMKE, NEIL
LENAGHAN, AUDREY
LENAGHAN, AVERY
LEVSEN, BRYAN
LEWIS, CLINTON
LIMBACK, AIDAN
LINDSAY, MICHELLE
LOCKHART, MEGAN
LONGMAN, WILLIAM
LOVETINSKY, TRACY
LOVINGGOOD, ROBADEEN
LOZANO, JOSEPH
LUTRICK, RACHAEL
LYNCH, JEREMY
MADDEN, MACI
MADSEN, SAMUEL
MADURO, CHRISTINE
MANNING, JOSHUA
MAREAN, GREGORY
MAREAN, JOSHUA
MAREK, JAMES
MARTIN, COLBY
MATHISEN, EMERSON
MATTISON, TYLER
MCATEE, TALIA
MCCLOUD, CODY
MCCLUSKEY, ERIC
MCDONNELL, ALISON
MCGRANE, SPENCER
MCGRATH, ASHLEY
MCINTYRE, EMMA
MCKAY, AIDAN
MCKAY, LUCAS
MCMAHON, BRADY
MCNAMEE, ISAIAH
MEAD, CATELYN
MEANS, DANA

2,273.43
3,091.85
302.68
855.42
474.17
3,835.40
96.04
1,591.53
180.72
2,679.41
4,884.38
483.89
91.42
2,343.73
69.04
2,085.91
583.89
4,150.23
48.03
2,759.04
4,509.03
3,288.29
88.66
151.91
3,303.76
1,982.05
735.24
3,520.93
691.65
273.58
2,424.39
671.79
55.41
897.14
2,098.08
96.04
1,788.25
2,458.35
2,619.89
1,905.00
2,323.44
3,057.60
1,558.53
44.32
839.99
1,997.05
1,850.56
4,639.06
42.60
1,165.37
2,080.90
132.06
1,167.09
121.91
766.54
2,573.58
65.28
193.84
21

MEEKER, BRYCE
MELLENCAMP, JEFFREY
MERGEN, MIA
MERSCHBROCK, JACOB
MERSEAL, BRETT
MILLER, LINDEN
MINIKUS, JOSHUA
MOEN, CHASE
MOEN, CHLOE
MORAVEC, CODY
MORRIS, ASHLEY
MORRISON, BRODY
MURRA, BRIAN
NEHLS, DOUGLAS
NEIL, JUDE
NELSON, COLBY
NEUMER, SOFIA
NEWBURY, NICHOLAS
NICHOLS, ANDREW
NORTON, PAIGE
NUSS, LYDIA
O'CONNER, HANNAH
O'DONNELL, MADELINE
OLDHAM, JAMES
OLIVER, GRACE
OLSASKY, JOHN
OLSON, HAILEY
ONG, TONY
OSBORN, RYAN
OSBORN, SARAH
OSBORNE, NICHOLAS
OTIS, CREIGHTON
OUVERSON, PEYTON
OWENS, JEANIE
PALIZZOLO, GAVIN
PARTLOW, LACEY
PATTERSON, KEVIN
PAYNE, THOMAS
PERKINS, JACOB
PETERSEN, ELIZABETH
PETERSON, JENNIFER
PETRY, DAVID
PETTIT, BRANDON
PIERCE, JESSICA
PIETERS, REESE
PITT, DYLAN
PLEAK, WESTON
PLUMB, LORRAINE
PORTZ, ELLAMAE
POYSER, KARSTEN
PRESTON, REBECCA
PRIEKSAT, AVA
PUTZE, JAELYN
QUAM, BRADLEY
RASH, RONALD
RASMUSSEN, SAMANTHA
RAU, CARLY
REED, ROBERT

2,811.66
4,099.68
189.09
145.45
2,307.80
510.70
3,520.13
113.59
277.05
2,905.14
2,367.70
1,310.04
2,734.49
987.28
831.47
625.09
39.32
2,554.43
2,440.35
113.59
107.35
308.22
48.03
3,079.39
398.75
789.53
116.36
2,126.93
511.22
2,403.43
3,806.35
103.44
124.67
130.22
48.03
133.83
2,391.33
2,323.77
2,640.36
48.03
703.93
612.92
4,218.53
653.10
135.76
2,737.58
604.52
398.26
91.42
258.58
1,885.14
188.39
232.03
2,360.15
2,821.02
988.37
591.69
1,551.36
22

REICKS, ALEX
REINHOLDT, NATHAN
REVELES, AURELIA
REYNOLDS, BRADY
REYNOLDS, TYLER
RISINGER, GEORGE
ROBBINS, CORBY
ROBINSON, CLINT
ROBINSON, NATHANIEL
ROONEY, LENA
ROSEL, RYAN
ROSENOW, MELANIE
ROSS, MICHELLE
ROTH, TITO
ROTSCHAFER, CARMEN
ROTTINGHAUS, BRIDGET
ROYER, TIMOTHY
RUSHER, LUCIUS
RYAN, AMY
SANGEL, AUBREY
SAVAGE, CARMEN
SCANLAN, SAMUEL
SCHAFFER, GABRIEL
SCHAUFENBUEL, KARI
SCHROEDER, HAILEY
SCHUBERT, JOSEPH
SCHUETT, REBECCA
SCHULTZ, JEFFREY
SCHULTZ, MICHAEL
SCHUT, JOSHUA
SEDDON, JOSH
SEELY, AUSTEN
SHAFFER, CHET
SHAW, CARTER
SHIELDS, JOHN
SHOWERS, THOMAS
SIMPSON, SKYLER
SMITH, BLAKE
SMITH, ELIANA
SNOW, SUSAN
SOFEN, NATASHA
SPOSETO, CADEN
STANFORD, JASON
STANFORD, KARSYN
STANISH, LAURA
STEELE, ALLISON
STEIN, RYAN
STEINKE, KURT
STEWARD, ERIC
STEWART, SEAN
STIFEL, DALTON
STOCK, CHARLES
STOCKTON, BRIAN
STOULIL, JUSTIN
STUHR, MEGAN
SWANSON, JOSHUA
TADE, BEAUDAN
TAYLOR, CHRISTINA

2,209.16
436.35
354.62
216.56
290.90
555.95
2,988.17
4,808.47
208.63
48.03
88.66
649.30
212.15
2,402.67
1,174.44
2,137.87
3,690.85
3,466.96
349.84
51.72
138.06
422.50
2,235.89
1,928.11
1,823.91
2,146.59
3,379.44
2,818.43
2,256.50
639.07
3,101.69
1,689.00
2,878.92
707.75
2,572.06
2,238.08
513.78
2,695.49
138.52
304.93
852.23
2,253.12
3,319.41
74.81
2,138.01
696.28
1,090.34
1,566.35
2,078.83
61.42
2,956.25
78.03
2,955.90
1,786.71
702.50
2,389.05
88.66
251.08
23

TAYLOR, RILEY
TEMPLEMAN, BETHANN
TEMPLEMAN, CORA
THAYER, CHANDLER
THIES, ROBERT
THOMPSON, TY
TOMLINSON, WALTER
TRENT, JARED
TYSDAL, THOMAS
VAN HORN, ADDISON
VAN OOSBREE, MICHAEL
VAN PELT, JADEN
VANDEKAMP, JOSHUA
VANDER WILT, MARIE
VANDERMARK, REBECCA
VENTO, NICHOLAS
WALKER, ZACHARY
WALTERS, JACOB
WARMAN, THOMAS
WARMENHOVEN, MICHAEL
WAUGH, DOUGLAS
WEATHERLY, REESE
WENDT, LOGAN
WESTON STOLL, KERI
WHITE, EMMA
WHITE, JASON
WILLIAMS, SUSAN
WILSON, BROOKE
WILSON, SCOTT
WISE, NATHAN
WOOD, DANIEL
WOODRUFF, LAUREN
WRIGHT, MICHAEL
WRIGHT, PAUL
YANG, ERNA
YANQUI, VINCI
YOUNG, DAWN
YOUNG, JOHNATHAN
YOUNG, NOLAN
YOUSO, ANTHONY
ZAPUTIL, ELLA
ZIEGEMEIER, JILLIAN
*TOTAL*

761.38
51.72
141.07
3,215.12
189.82
653.31
124.02
1,996.58
3,926.10
481.61
261.62
273.58
3,265.46
2,318.16
2,521.58
2,065.10
2,229.21
1,891.16
32.92
1,851.90
1,000.68
48.03
699.62
2,886.66
44.32
2,343.44
2,654.55
609.50
351.77
3,761.63
731.45
171.07
3,161.54
425.00
2,091.72
106.67
2,074.10
2,818.44
2,794.24
2,069.55
2,057.69
48.48
$574,591.26

B. Consideration of approval of City Council Minutes of 07/20/2026 Regular Meeting
C. Receipt and File:
1. Consideration of approval of a motion approving receipt and file of the purchase of a shouldering
machine from Hawkeye Truck Equipment of Des Moines, IA, in the amount of $11,847.00 [Waukee
Public Works Department]
2. Consideration of approval of a motion approving receipt and file of the purchase of dump truck
equipment package with brine trailer from Hawkeye Truck Equipment of Des Moines, IA, in the
amount of $232,755.00 [Waukee Public Works Department]
3. Consideration of approval of a motion approving receipt and file of correspondence dated July 15,
2026, from Iowa Department of Transportation regarding Notice of Project, I-80 and Ute Avenue
Bridge Replacement [Project No. IMX-080-3(364)117—02-25]
D. Consideration of approval of a motion approving renewal of 12-month Class C Retail Alcohol License
for Los Tres Amigos, Inc., d/b/a Los Tres Amigos, Inc. [63 NE Carefree Lane], pending proof of dram
insurance and fire marshal approval

24

E. Quotes, Contracts, Agreements:
1. Consideration of approval of a resolution awarding quote [2026 Downtown Street Improvements
Project, Audio System] (Resolution #2026-317)
2. Consideration of approval of a resolution approving Agreement for Professional Consulting
Services with HKGi [Land Use Concepts] (Resolution #2026-318)
3. Consideration of approval of a resolution approving Agreement for Professional Consulting
Services with Veenstra & Kimm, Inc. [Bulk Water Vending Site Plan] (Resolution #2026-319)
4. Consideration of approval of a resolution approving Agreement for Professional Consulting
Services with Veenstra & Kimm, Inc. [Ashworth Road/Sugar Creek Lane Water Main
Improvements Project] (Resolution #2026-320)
5. Consideration of approval of a resolution approving Amendment to Agreement for Professional
Consulting Services with Veenstra & Kimm, Inc. [Boone Drive Booster Station Rehabilitation
Project] (Resolution #2026-321)
6. Consideration of approval of a resolution approving crop damage claim [JWET Holdings,
LLC/Signal Holdings, LLC; David Felt] (Resolution #2026-322)
7. Little Walnut Creek Headwaters Wetland and Greenway Project
a) Consideration of approval of a resolution approving Great Outdoors Foundation Fiscal
Sponsorship Agreement for Water Quality Projects [Contract No. CAF_2026_0010]
(Resolution #2026-323)
b) Consideration of approval of a resolution approving Ducks Unlimited, Inc., Site Specific
Agreement, Waukee Urban Wetland Project, Central Iowa Clean Water Partnership Phase III
[IA-383-100] (Resolution #2026-324)
8. Consideration of approval of a resolution approving various Agreements Concerning Construction
of Fence (Resolution #2026-325)
F. Construction Drawings:
1. Consideration of approval of a resolution approving construction drawings for Elm Street Parking
Improvements (Resolution #2026-326)
2. Consideration of approval of a resolution approving construction drawings for Autumn Valley West
Plat 3 (Resolution #2026-327)
G. Change Orders, Payment Estimates, Acceptances of Public Improvements, Releases of Retainage:
1. Consideration of approval of a motion approving Change Order No. 4 (Combined) for the Waukee
Existing Public Safety Building Renovation Project, increasing the contract in the amount of
$7,414.23
2. Consideration of approval of a motion approving Change Order No. 1-8 to Ball Team for the
Waukee City Building Project, increasing the contract in the amount of $130,321.00
3. Consideration of approval of a motion approving Payment Estimate No. 2 to Ball Team for the
Waukee City Building Project in the amount of $224,577.31
4. Consideration of approval of a motion approving Payment Estimate No. 1 to InRoads, LLC, for the
FY26/27 HMA Resurfacing Program Project in the amount of $385,741.74
5. Consideration of approval of a motion approving Payment Estimate No. 1 to Brothers Concrete for
the 2026 Downtown Street Improvements Project in the amount of $146,040.78
6. Consideration of approval of a motion approving Change Order No. 1 to Max Smith Construction,
LLC, for the Little Walnut Creek Drive Water Main Improvements Project, increasing the contract in
the amount of $4,435.67
7. Consideration of approval of a motion approving Payment Estimate No. 5 to Max Smith
Construction, LLC, for the Little Walnut Creek Drive Water Main Improvements Project in the
amount of $9,212.74
8. Consideration of approval of a motion approving Change Order No. 4 to Concrete Connection,
LLC., for the Painted Woods West Park Project, decreasing the contract in the amount of
$8,840.25
9. Consideration of approval of a motion approving Payment Estimate No. 11 (Final) to Concrete
Connection, LLC, for the Painted Woods West Park Project in the amount of $8,600.00
10. Consideration of approval of a resolution accepting public improvements [Painted Woods West
Park Project] (Resolution #2026-328)
11. Consideration of approval of a motion approving Change Order No. 3 to Holzworth Concrete for
the NW 6th Street Culvert Over Little Walnut Creek Project, increasing the contract in the amount of
$24,711.93
12. Consideration of approval of a motion approving Payment Estimate No. 6 (Final) to Holzworth
Concrete for the NW 6th Street Culvert Over Little Walnut Creek Project in the amount of
$39,669.95
13. Consideration of approval of a resolution accepting public improvements [NW 6th Street Culvert
Over Little Walnut Creek Project] (Resolution #2026-329)
H. Consideration of approval of resolution authorizing the City of Waukee to submit an application for
funding from the Federal Surface Transportation Block Grant Program (STBG) to the Des Moines Area
25

Metropolitan Planning Organization for the partial funding of the construction of the Ute Avenue
Improvements Phase 2 Project and further approving the application which obligates the City of
Waukee to matching funds for the construction of said project (Resolution #2026-330)
I. Consideration of approval of a resolution approving acceptance of Warranty Deed for Street Lot A of
Kettlestone Lakes Commercial Plat 1 [JJ & KJ Properties, LLC] (Resolution #2026-331)
J. Consideration of approval of a resolution approving temporary use permit for St. Boniface Catholic
Church [1200 S. Warrior Lane] (Resolution #2026-332)
K. Consideration of approval of a resolution ordering construction of the 2026-2027 ADA Sidewalk
Improvements Project and fixing a date for hearing thereon and taking of bids therefor (Resolution
#2026-333)

(J)

2) Ordinance: Consideration of approval of an ordinance for the division of revenues
under Section 403.19, Code of Iowa, for the North Waukee Residential Urban Renewal
Area (2026 Ordinance Parcels) [introduction; first reading] – Council Member Lyon
introduced the ordinance and moved to approve the first reading in title only; seconded by
Council Member Grove. Director Economic Development Brown reviewed the ordinance to
reflect new and anticipated growth activity in the urban renewal area. Results of vote: Ayes:
Anderson, Grove, Lyon. Nays: None. Absent: Crone, Pierce. Motion carried 3 – 0 – 2.
3) Ordinance: Consideration of approval of an ordinance to amend Chapter 135 of the
Waukee Municipal Code regarding playing in streets or alleys [introduction; first
reading] – Council Member Grove introduced the ordinance and moved to approve the first
reading in title only; seconded by Council Member Anderson. Police Chief McCluskey stated
that the amendment added parental responsibility to an ordinance prohibiting playing in
streets. Results of vote: Ayes: Anderson, Grove, Lyon. Nays: None. Absent: Crone, Pierce.
Motion carried 3 – 0 – 2.
4) 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 [second, third (final) readings] –
Council Member Lyon moved to approve the second reading of the ordinance in title only,
waive the third reading and place the ordinance on final passage; seconded by Council
Member Anderson. As there were not the required number of council members in
attendance to waive a reading, Council Member Lyon amended the motion to approve the
second reading of the ordinance in title only; Council Member Anderson amended her
second. Results of vote: Ayes: Anderson, Grove, Lyon. Nays: None. Absent: Crone,
Pierce. Motion carried 3 – 0 – 2.
5) 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-MFSM/PD-1, a property to be known as The Wren [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 Anderson. (Council Member Pierce joined the
meeting electronically at 5:59 p.m.) Results of vote: Ayes: Anderson, Grove, Lyon, Pierce.
Nays: None. Absent: Crone. Motion carried 4 – 0 – 1. (Ordinance #3194)
Reports – Reports made by City Administrator Deets, Council Member Lyon, Mayor Clarke.

Council Member Lyon moved to adjourn; seconded by Council Member Anderson. Ayes: All. Nays:
None. Motion carried 4 – 0.
Meeting Adjourned at 6:01 p.m.

____________________________________
Courtney Clarke, Mayor
Attest:

________________________________________
Rebecca D. Schuett, City Clerk
26