On the agenda: Waukee minutes — Flock camera (Jul 20)

WAUKEE CITY COUNCIL MINUTES
July 20, 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 (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.
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.
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.
Presentations: None
Public Hearings: None
Public Hearing Action Items: None
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
Regular Checks:
(A) Prior to Last Council Meeting
(B) After the Last Council Meeting
(C) Payroll Taxes & Reimbursements
(D) Utility Refunds

$2,120,711.12
243.00
22,887.10
296,815.31
6,778.25

Payroll Checks Issued:
(E) 07/17/2026
*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

Expenditures
Budgeted
Year To Date
$27,587,812
$26,402,961
311,050
297,369
4,957,341
4,665,529
1,003
15,589,224
14,836,611

584,287.24
$3,031,722.02

Revenues
Budgeted
Year To Date
$27,236,655
$23,483,707
310,500
321,651
4,584,616
4,430,253
(1,997)
19,144,085
8,639,700

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*

796,888
633,719
6,860,292
612,430
650
156,000
175,000
15,000
615,000
2,500
20,000
2,300
3,500,000
2,155,388
150,000
51,150,000
18,306,280
8,763,842
10,257,125
4,078,678
604,900
2,419,380
1,177,406
$160,898,205

3,168
3,786
1,608,816
606
150,341
116,539
1,535
525,255
286
14,881
2,297
100,000
27,905,585
7,558,704
6,902,911
4,564,065
2,289,168
519,167
2,480,109
1,107,953
178,708
$102,237,352

1,400
791,845.00
2,695,818
8,536,451
884,863
157,914
385,519
831,259
3,601,148
6,600,000
595,000
1,000
31,370,000
11,351,750
9,894,250
30,000
2,000
7,000
10,830,750
2,796,183
533,000
2,501,100
1,208,000
$146,882,106

CHECKS ISSUED PRIOR TO COUNCIL APPROVAL 07/20/2026:
ABADER, REHAM A
UTILITY REFUND
ALTAMIRANO, ANGEL G
UTILITY REFUND
ANNABLE, TORREY
UTILITY REFUND
BOUCHER, DALTON M
UTILITY REFUND
BURKETT CONSTRUCTION
UTILITY REFUND
BURKHALL, MYLES
UTILITY REFUND
CAMPBELL, NATHAN
UTILITY REFUND
CHINCHILLA, YAJAIRA J HERNANDEZ
UTILITY REFUND
CHONKA, JAMES B
UTILITY REFUND
CITY OF WAUKEE
HEALTH INSURANCE DEDUCTION
CLINGAN, STACIE L
UTILITY REFUND
COLEMAN, CONNOR M
UTILITY REFUND
CORPAY
CORPAY CREDIT CARD
CRIMMINS, TYLER J
UTILITY REFUND
DEMOSS, EMMA J
UTILITY REFUND
DEMOSS, ZELDA I
UTILITY REFUND
DRAKE HOMES OF IOWA
UTILITY REFUND
EFTPS
FICA TAX WITHHOLDING
ETNYRE, MATTHEW L
UTILITY REFUND
FOGLESONG, CARSON W
UTILITY REFUND
GOLDMAN, BRUCE D
UTILITY REFUND
GRANT, SOREN
UTILITY REFUND
GRAVES, JASON C
UTILITY REFUND
HAVLICEK, HANNAH K
UTILITY REFUND
2

14,477
940,248
2,612,327
7,955,893
881,000
156,053
385,765
1,283,973
3,591,196
7,122,099
582,212
866
16,201,306
10,733,815
10,700,799
27,512
1,899
6,659
20,772,813
3,010,930
538,795
2,522,895
1,528,009
200,500
$128,645,352

$11.79
36.93
63.24
40.84
1,565.23
66.39
63.24
66.39
40.84
36,766.49
39.98
66.39
21,371.72
32.65
66.39
100.00
160.39
201,213.95
19.64
100.00
34.14
39.58
40.84
93.78

HEIL, JAKE K
HEYVOLD, RUSSELL
HINES, KIMBERLY A
ICMA RETIREMENT TRUST 457
ILLICK, TIMOTHY J
IOWA DEPT OF HUMAN SERVICES
ISOLVED BENEFIT SERVICES INC
JAMES, GABRIEL I
JESSEN, KATELYN
JUON, BRYCE R
KLEIN, ANDREW B
KWIK TRIP, INC
LEWIS, ZACKARIAH C
LOCKLIN, TAMMY L
LOPEZ, ESTEFANY A
LOVERUDE, BEN
MAJESKI, ALYSSA R
MALONE, KELIE
MASSALY, TITO J
MATIS, GRACE A
MCCOY, BROOKE T
MCCREARY, DIANNE
MCNAUGHTON, KATELYN L
NELSON, KIMBERLY L
NYLANDER, TRENT
OH, HYUNJIN
RASMUSSEN, ALISA
REB SERVICES
REILLY, PAT
RICHARDSON, DALLAS M
ROWLAND CONSTRUCTION
SALAS, JOSEPH S
SAM'S CLUB
SMITH, ELLA G
STEVEN, LAURA
SUGAR CREEK GOLF COURSE
SUGAR CREEK GOLF COURSE
TESSMER, HALEY M
THOMAS, IAN P
TRAYLOR, JAVANTE D
TREASURER STATE OF IOWA
WAGNER, DIETRICH B
WAKEFIELD, NICKOLAS R
*TOTAL*

UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
ICMA RETIREMENT
UTILITY REFUND
CHILD SUPPORT
SECTION 125 MEDICAL DEDUCTIONS
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
JULY 2026 STATEMENT
UTILITY REFUND
UTILITY REFUND
GOLF LEAGUE PRIZES
GOLF LEAGUE PRIZES
UTILITY REFUND
UTILITY REFUND
UTILITY REFUND
STATE WITHHOLDING TAXES
UTILITY REFUND
UTILITY REFUND

UNPAID BILLS PRESENTED FOR APPROVAL 07/20/2026:
CDL TRAINING1-DAY CDL
MORRISON/MCCLOUD/BAUMAN
CDL TRAINING1-DAY CDL
MORRISON/MCCLOUD/BAUMAN
CDL TRAINING1-DAY CDL
MORRISON/MCCLOUD/BAUMAN
PAY EST #31 PUBLIC SAFETY BLDG,
ABSOLUTE CONCRETE INC
BID PACKAGE #16
ACCESS SYSTEMS
APR '26 PRINTING
ACCESS SYSTEMS
APR '26 PRINTING
ACCESS SYSTEMS
APR '26 PRINTING
ACCESS SYSTEMS
MAY '26 PRINTING
ACCESS SYSTEMS
MAY '26 PRINTING
3

100.00
66.39
53.39
22,652.82
100.00
331.02
12,433.17
131.78
40.84
93.70
35.78
127.20
32.87
66.39
9.34
36.83
90.66
6.90
13.61
26.00
68.50
9.56
21.47
25.61
100.00
46.28
40.84
2,114.26
31.91
66.39
1.28
66.39
1,057.38
100.00
34.89
243.00
458.00
35.45
56.54
96.85
23,417.86
40.84
40.84
$326,723.66

$2,400.00
600.00
600.00
1,008.89
30.11
5.33
5.32
28.33
4.63

ACCESS SYSTEMS
ACCESS SYSTEMS
ACCESS SYSTEMS
ACCESS SYSTEMS
ACCESS SYSTEMS LEASING
ADAPTIVE SECURITY

MAY '26 PRINTING
JUN '26 PRINTING
JUN '26 PRINTING
JUN '26 PRINTING
COPIER LEASE
IT TRAINING PLATFORM
PAY EST #6 PS BLDG REMODEL BID
PACKAGE #10
AMBULANCE REFUND 25-E200845
2 MEMORY CARDS/2 MONITORS/2
MAGNETIC SIGNS
7 MONITOR CABLES/10
MONITORS/HDMI CABLE
USB C HUB WITH ETHERNET
2 USB CABLES
JUNIOR FIREFIGHTER BUNKER GEAR
DISPOSABLE GLOVES
PEANUT
BUTTER/KETCHUP/ALUMINUM
FOIL/BBQ SAUCE
PEANUT
BUTTER/KETCHUP/ALUMINUM
FOIL/BBQ SAUCE
LED FACE CAP ASSEMBLY CREDIT
SOCCERBALL SET/SOCCER
GOALS/TENNIS RACQUETS
FLASHLIGHT FRONT RING
PAPER STRAWS
TOILET SEAT/TOILET SEAT
HARDWARE
WALLPAPER ADHESIVE/2
HONEYWELL GENESIS SCANNERS
WALLPAPER ADHESIVE/2
HONEYWELL GENESIS SCANNERS
STICKY NOTES/DISH
TOWELS/MARKERS/KRAFT PAPER
STICKY NOTES/DISH
TOWELS/MARKERS/KRAFT PAPER
STICKY NOTES/DISH
TOWELS/MARKERS/KRAFT PAPER
FLASHLIGHT FRONT RING CREDIT
HARD HAT SUSPENSION
REPLACEMENT
BUBBLE GUM
1 PORTABLE AC UNIT
PAPER CREASER TOOL
VACUUM FILTER
CERTIFICATE HOLDERS
PLAY TABLE/LARGE TUFF TRAY
SET/WHITE BOARD/EARBUDS
BEZEL REPLACEMENTS
1 CUSTOM FEATHER BANNER FLAG
2 ELECTRIC ROASTER OVENS
DEWALT TOWER/SCREWDRIVER
SETS/TORX P HANDLE SET
LED FLEXIBLE RIBBON LIGHT/LED
CONNECTORS
ELECTRIC ROASTING PAN
MASON JARS/CHIP
CLIPS/PARCHMENT PAPER
SHEETS/SOAP
PEPPER/OLIVE OIL/ALUMINUM
FOIL/COFFEE/SPRAY BOTTLE

AIR-CON MECHANICAL CORP
ALEXISS WEISS
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
4

4.63
35.08
9.40
9.40
302.39
5,000.00
39,590.38
182.00
789.20
2,984.78
49.98
9.78
58.95
135.99

39.58

39.57
(16.55)
463.34
19.00
7.61
44.05
149.92
13.90
126.01
18.87
15.19
(19.00)
14.24
34.68
89.98
12.05
20.53
29.98
666.20
12.99
118.97
144.62
385.33
22.82
72.84

115.91
118.94

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 WATER WORKS ASSO
ANDERSON MECHANICAL CORPORATION
ANKENY SANITATION INC.
ARROWHEAD SCIENTIFIC INC
ARROWHEAD SCIENTIFIC INC
AUSTIN KAVALIER
AXON ENTERPRISE INC
BACKGROUND INVESTIGATION BUREAU LLC
BACKGROUND INVESTIGATION BUREAU LLC
BACKGROUND INVESTIGATION BUREAU LLC
BAKER GROUP
BALL TEAM LLC
BANNER FIRE EQUIPMENT INC
BDI SIGNS BUSINESS DESIGNS INC
BIG GREEN UMBRELLA MEDIA INC
BOOT BARN INC
BOUND TREE MEDICAL
BOUND TREE MEDICAL
BOUND TREE MEDICAL
BRICK GENTRY BOWERS SWARTZ
BRITNEY BROWN
CAPITAL SANITARY SUPPLY
CAPITAL SANITARY SUPPLY
CARNEY & APPLEBY P.L.C.
CARRICO AQUATIC RESOURCES
CARTER BUILT
CATHY ANN CLARK
CENGAGE LEARNING INC
CENGAGE LEARNING INC
CHAD PROEHL
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CINTAS CORPORATION
CITY OF CLIVE
5

PEPPER/OLIVE OIL/ALUMINUM
FOIL/COFFEE/SPRAY BOTTLE
USB CHARGER/SD
CARDS/MAGNETS/RECHARGEABLE
BATTERY
HAMILTON BEACH BLENDER
SHOES- ROBBINS
15 CABLE PROTECTOR RAMPS
15 CABLE PROTECTOR RAMPS
4 STAPLE GUNS/STAPLES
NOTEBOOKS/COPY PAPER
NOTEBOOKS/COPY PAPER
HDMI EXTENSION CABLES/HDMI
ADAPTER CONNECTORS
COPY PAPER/ERASERS
COPY PAPER/ERASERS
MEMBERSHIP RENEWAL- ROYER
PAY EST #6 PS BLDG REMODEL BID
PACKAGE #11
JULY 2026 STATEMENT
EVIDENCE BAGS AND TAPE
BLOOD/URINE KITS
SOIL QUALITY RESTORATION
REIMBURSEMENT
BODY CAMERA LICENSING
CONTRACT
INSTRUCTOR/CONTRACTOR/COACHE
S BACKGROUND CHECKS
INSTRUCTOR/CONTRACTOR/COACHE
S BACKGROUND CHECKS
INSTRUCTOR/CONTRACTOR/COACHE
S BACKGROUND CHECKS
HVAC MAINTENANCE AGREEMENT
HERITAGE HALL BUILDING PAY EST
#1
REPAIR- LADDER VIN 6652
4TH OF JULY SIGNS
JUNE 2026 WAUKEE LIVING
BOOTS/PANTS- STOULIL
EMS SUPPLIES
EMS SUPPLIES
EMS SUPPLIES
JUNE 2026 STATEMENT- ACCT
14851.000
WOOD BURNED CHARCUTERIE
BOARDS
TOILET PAPER/PAPER TOWELS
TOILET PAPER/PAPER TOWELS
2026- 3RD QTR LOBBYING SERVICES
SENSORS WITH CABLE
PAY EST #6 PS BLDG REMODEL BID
PACKAGE #5
AMBULANCE REFUND 26-E905753
BOOK
BOOK
SENIOR LEARN TO PLAY GOLF
PROGRAM
FOOD ORDER
FOOD ORDER
FOOD ORDER
WATERBREAK COOLER AGREEMENT
KNO2 COMBINED SYSTEM

118.94

182.80
27.99
109.95
278.18
278.17
165.05
117.81
117.81
19.80
23.15
5.15
462.00
103,807.16
207,130.38
374.27
146.60
1,000.00
41,130.74
72.25
317.90
14.45
6,898.00
79,020.08
542.36
368.75
1,940.18
364.45
1,385.61
619.92
651.67
12,100.00
300.00
74.92
74.92
6,562.50
705.72
39,479.00
150.00
28.80
30.40
500.00
712.50
1,068.75
1,068.75
50.00
142.12

CITY OF CLIVE
CITY OF WAUKEE
CITY OF WAUKEE - AR
CITY OF WAUKEE - AR
CITY OF WAUKEE - AR
CITY OF WAUKEE - AR
CITY OF WAUKEE - AR
CITY OF WAUKEE - AR
CITY OF WAUKEE - AR
CITY OF WAUKEE - AR
CITY OF WAUKEE - AR
CITY OF WAUKEE - AR
CITY OF WAUKEE - AR
CITY OF WAUKEE - AR
CITY OF WAUKEE - AR
CITY OF WAUKEE - AR
CITY OF WAUKEE - AR
CITY OF WAUKEE - AR
CITY OF WAUKEE - AR
CITY OF WAUKEE - AR
CITY OF WAUKEE - AR
CITY OF WAUKEE - AR
CITY OF WAUKEE - AR
CITY OF WAUKEE - AR
CITY OF WAUKEE - AR
CODY CRANDALL
CORE & MAIN LP
CORE & MAIN LP
CORE & MAIN LP
CORE & MAIN LP
CORE & MAIN LP
CRYSTAL CLEAR BOTTLED WATER
CRYSTAL CLEAR BOTTLED WATER
CUSTOM AWARDS
D & K PRODUCT INC
D & K PRODUCT INC
DALLAS COUNTY NEWS - SUBSCRIPTION DEPT
DALLAS COUNTY RECORDER
DANKO EMERGENCY EQUIPMENT
DDVI INC
DELTA DENTAL
6

KNO2 COMBINED SYSTEM
JUNE 2026 STATEMENT
MAR 2026 3RD ST ELEVATED
STORAGE TOWER
MAR 2026 ALICE'S RD
IMPROVEMENTS PHASE 1A
MAR 2026 ALICE'S RD
IMPROVEMENTS PHASE 1B
MAR 2026 BLUESTEM TRUNK SEWER
PHASE 2
MAR 2026 LIFT STATIONS NO. 4 & 6
REHAB
MAR 2026 LITTLE WALNUT CREEK DR
WATER MAIN IMPRVS
MAR 2026 NW 6TH ST CULVERT
MAR 2026 T AVE CORRIDOR
IMPROVEMENTS
MAR 2026 UNIVERSITY AVE AREA
IMPROVEMENTS PHASE 1
MAR 2026 UNIVERSITY AVE AREA
IMPROVEMENTS PHASE 2
MAR 2026 ROUNDABOUT WATER
MAIN CONNECTION
MAR 2026 WEST AREA TRUNK
SEWER PHASE 3
APR 2026 10TH ST EXTENSION
APR 2026 410 6TH ST
APR 2026 ALICE'S RD
IMPROVEMENTS PHASES 1A & 1B
APR 2026 BLUESTEM TRUNK SEWER
PHASE 2
APR 2026 LIFT STATIONS NO. 4 & 6
REHAB
APR 2026 LITTLE WALNUT CREEK DR
WATER MAIN IMPRVS
APR 2026 NW 6TH ST CULVERT
APR 2026 T AVE CORRIDOR
IMPROVEMENTS
APR 2026 UNVERSITY AVE AREA
IMPRVS PHASE 1
APR 2026 UNIVERSITY AVE AREA
IMPRVS PHASE 2
APR 2026 WEST AREA TRUNK SEWER
PHASE 3
SOIL QUALITY RESTORATION
REIMBURSEMENT
METERS
METERS
VALVE ASSEMBLIES
MANHOLE ADJUSTING RINGS
MANHOLE ADJUSTING RINGS
WATER
WATER
PLAQUES- CITY ADMINISTRATORS
AWARD OF EXCELLENCE
COATED SEED
FUNGICIDE
SUBSCRIPTION RENEWAL- PUBLIC
WORKS
JUNE 2026 STATEMENT
2 STORED PRESSURE WATER
EXTINGUISHERS/2 BRACKETS
PAY EST #6 PS BLDG REMODEL BID
PACKAGE #2
DENTAL CLAIMS FROM 6/30/26 - 7/6/26

503.88
360.61
600.00
600.00
300.00
412.50
2,512.50
1,762.50
75.00
337.50
1,200.00
4,387.50
75.00
1,837.50
918.75
75.00
1,387.50
750.00
2,700.00
1,725.00
337.50
412.50
1,312.50
4,725.00
187.50
1,999.00
1,830.00
3,690.00
2,447.30
253.54
333.00
32.97
66.50
100.00
500.00
115.00
46.83
1,009.00
488.76
172,043.64
3,342.72

DELTA DENTAL

DENTAL CLAIMS PAID 7/7/26 - 7/13/26
PAY EST #6 PS BLDG REMODEL BID
PACKAGE #8
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
JULY 2026 STATEMENT
BOOTS
2 FIRE HELMETS
BOOTS
REPAIR- TEARS ON PANTS/COAT
5 BLOCKING HOODS/2 FIREFIGHTING
GLOVES/BOOTS
JUNE 2026 STATEMENT- PUBLIC
WORKS
BEER DELIVERY
BLACK MAX REPAIR KITS
PAY EST #3 10TH STREET
EXTENSION
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM

DES MOINES MARBLE & MANTEL CO INC
DES MOINES WATER WORKS
DES MOINES WATER WORKS
DES MOINES WATER WORKS
DES MOINES WATER WORKS
DINGES FIRE COMPANY
DINGES FIRE COMPANY
DINGES FIRE COMPANY
DINGES FIRE COMPANY
DINGES FIRE COMPANY
DIRECTV
DOLL DISTRIBUTING LLC
ED M FELD EQUIPMENT COMPANY
ELDER CORPORATION - CIP
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
7

6,469.77
29,868.24
112,393.00
26,576.29
22,572.02
125,878.49
365.00
899.40
730.00
156.58
1,615.00
141.99
1,077.30
420.18
1,691,243.92
73,648.50
1,519.43
4,263.14
17,455.90
294.52
67.46
61,889.11
1,044.20
15,204.75
251.68
8,501.25
64.78
4,152.19
104.24
9,646.13
70.13
5,990.64
123.30
4,165.47
29.39
18,290.19
244.81
7,023.87

AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM

EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
8

736.93
1,124.49
5.98
53.27
22.40
7,698.00
129.02
736.93
2,129.66
60.76
5.98
2,980.15
81.37
3,837.42
47.16
2,980.54
28.37
5,420.87
105.60
2,091.20
75.35
6,229.21
81.38
5,287.21
55.34
3,048.35
104.10
13,560.16
1,124.49
22.40
308.94
573.07
835.45

AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
AUG '26 HEALTH INSURANCE
MONTHLY PREMIUM
JUNE 2026 AMBULANCE BILLING
ANNUAL RENEWAL- SELF CHECKOUT
KIOSK
CHIPS/CANDY
SCREWS
PUBLIC SAFETY DAY PATCHES
WINDOW CLEANING
PAY EST #6 PS BLDG REMODEL BID
PACKAGE #4
ECONOMIC DEVELOPMENT
COMPREHENSIVE PLAN
PANTS- MELLENCAMP
PANTS- MELLENCAMP
TACTICAL LONG SLEEVE SHIRTS
TACTICAL LONG SLEEVE SHIRTS
PANTS- GOLAFSHAN
POLOS- WILLIAMS
PANTS- GOLAFSHAN
BELT CLIP BADGE HOLDERCUNNINGHAM
PANTS- GRAY
SHIRT- GRAY
PATROL SPIT HOODS

EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMPLOYEE BENEFIT SYSTEMS
EMS MANAGEMENT & CONSULTANTS INC
ENVISIONWARE INC
FAREWAY STORES INC.
FASTENAL COMPANY
FASTSIGNS
FISH WINDOW CLEANING
FORREST & ASSOCIATE INC
FOURTH ECONOMY CONSULTING INC
GALLS LLC
GALLS LLC
GALLS LLC
GALLS LLC
GALLS LLC
GALLS LLC
GALLS LLC
GALLS LLC
GALLS LLC
GALLS LLC
GALLS LLC
9

6,747.42
1,064.33
5.39
89.53
16.66
556.21
6,747.42
1,064.34
89.53
5.38
16.17
556.21
6,540.46
16.17
101.66
7,991.88
29.65
736.94
2,133.41
54.64
5.98
4,980.80
612.61
87.91
48.96
17.63
3,482.00
34,920.00
31,002.00
74.77
224.33
69.70
247.14
94.87
116.04
88.96
23.79
69.74
61.79
62.90

GALLS LLC
GANNETT IOWA LOCALIQ
GANNETT IOWA LOCALIQ
GANNETT IOWA LOCALIQ
GENERAL TRAFFIC CONTROLS INC.
GENERAL TRAFFIC CONTROLS INC.
GINA CAMPOS
GOODWIN TUCKER GROUP
GORILLA GRAFFITI INC
GRAND VIEW UNIVERSITY
GREATER DALLAS COUNTY DEVELOPMENT
GREG HUMPAL
HANNIBAL REGIONAL HOSPITAL
HD SUPPLY FACILITIES MAINTENANCE LTD
HD SUPPLY FACILITIES MAINTENANCE LTD
HDR ENGINEERING INC
HEARTLAND CO-OP
HEARTLAND CO-OP
HY-VEE
HY-VEE
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
IOWA ASSOCIATION OF MUNICIPAL UTILITIES
IOWA LAWN AND PLOW LLC
IOWA SIGNAL INC
ISOLVED BENEFIT SERVICES
JAMES AND LUCINDA OLSON
JANA HEITING-DOANE
JEAN HOIFELDT
JERRY'S HOMES INC
JOHNSTON AUTOSTORES
10

PANTS/SHIRTS/PULLOVER/PATCHESROBBINS
JUNE 2026 STATEMENT ACCT
#842554
JUNE 2026 STATEMENT ACCT
#842554
JUNE 2026 STATEMENT ACCT
#842554
BATTERY BACKUP REPLACEMENTHICKMAN RD/4TH ST
REPAIR- POLARA ICCU-S2
YOUTH SOCCER CLINIC/BLASTBALL
SHIRTS
WATER FILTER CART
SCREEN PRINTING- FIREFIGHTER
SHIRTS
YOUTH SOCCER CAMP
FY27 MEMBERSHIP
SOIL QUALITY RESTORATION
REIMBURSEMENT
PRE-EMPLOYMENT DRUG SCREEN
TRASH LINERS/TOILET PAPER/PAPER
TOWELS
TRASH LINERS
WATER DISTRIBUTION SYSTEM
HYDRAULIC MODEL
JUNE 2026 STATEMENT- PARKS
JUNE 2026 STATEMENT- PARKS
POPSICLES
WATER
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOK KITS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
NCCER MOBILE CRANE WRITTEN
RETEST- LEWIS
JULY 2026- MOWING
SE LA GRANT&ESKER RIDGE
TRAFFIC SIGNAL PAY EST #1
JUN '26 PEPM FEES
STORMWATER GRANT
REIMBURSEMENT
AMBULANCE REFUND 26-E641627
SOIL QUALITY RESTORATION
REIMBURSEMENT
REFUND - 2590 SE FLORENCE DR
DEVELOPER DEPOSIT
BRAKE PADS/ROTORS

430.03
99.84
3,252.00
71.68
3,740.00
150.00
874.50
288.90
247.50
900.00
15,000.00
73.38
35.00
458.52
207.48
3,747.50
87.87
104.50
8.98
17.16
106.20
409.62
106.20
367.86
326.36
1,264.87
89.00
347.14
85.56
287.44
426.96
274.76
929.22
130.28
391.74
15.88
29.32
200.00
6,000.00
229,476.98
643.85
5,000.00
943.00
2,000.00
3,650.00
154.31

JORDISON CONSTRUCTION INC
JULIE HOLZAPFEL
KEG 1 IOWA
KELLY CORTUM INC
KWALITY CUSTOM HOMES
LANGUAGE LINE SERVICES
LEE CHARLES
LIFETIME ATHLETIC
LINDA NIEMANN
LUND FIRE PROTECTION
LUND FIRE PROTECTION
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MATTHEW WOODCOCK
MATTHEW WOODCOCK
MENARDS - CLIVE
MENARDS - CLIVE
MENARDS - CLIVE
MENARDS - CLIVE
MENARDS - CLIVE
MENARDS - CLIVE
MENARDS - CLIVE
MENARDS - CLIVE
MENARDS - CLIVE
MENARDS - CLIVE
METERING AND TECHNOLOGY SOLUTIONS
METRO PARK WEST COMMISSION
MID AMERICAN ENERGY
MID AMERICAN ENERGY
MTI DISTRIBUTING
MTI DISTRIBUTING
NAPA AUTO PARTS STORE
NAPA AUTO PARTS STORE
NAPA AUTO PARTS STORE
NAPA AUTO PARTS STORE
NAPA AUTO PARTS STORE
OCLC INC
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
11

PAY EST #6 PS BLDG REMODEL BID
PACKAGE #3
SOIL QUALITY RESTORATION
REIMBURSEMENT
BEER DELIVERY
PAY EST #6 PS BLDG REMODEL BID
PACKAGE #13
REFUND - 2620 AVALON DR
DEVELOPER DEPOSIT
JUNE 2026 STATEMENT
RAIN BARREL REBATE
SUMMER OUTDOOR TENNIS
LESSONS- SESSION 3
RAIN BARREL REBATE
FIRE ALARM/SUPPRESSION PLAN
REVIEW-1645 SE HOLIDAY
FIRE ALARM/SUPPRESSION PLAN
REVIEW-1240 SE WESTOWN
MSA ANNUAL FLOW TEST/BUTTON
AND VALVE ASSEMBLIES
NITROGEN CANISTERS
WATER SERVICE REPAIR- 670 NW
LITTLE WALNUT CRK DR
WATER SERVICE REPAIR- 670 NW
LITTLE WALNUT CRK DR
FAST SET CONCRETE MIX/PLASTIC
DROP CLOTH
GARDEN HOSES/SPLITTER
VALVE/SPRINKLER TRIPOD
HOLE SAW KIT
TEFLON TAPE/SINGLE HANDLE
VALVE REPLACEMENT
IGLOO 48QT COOLER
COPPER PIPE/SOLDER KIT/WASP
TRAPS/GAS CYLINDER
FOAM FENCE POST
ANCHOR/SOCKETS
FOAM FENCE POST ANCHORS
LUMBER
CONCRETE MIX/PVC/CONCRETE
CRACKFILL
PLASTIC BARE METERS/SLOTTED
SCREWS
FY26 PER CAPITA DUES
JUNE 2026 STATEMENT
JUNE 2026 STATEMENT
BELT/SOLENOID ASSEMBLY/POP UP
SPRINKLER
SEDIMENT STRAINER
BRAKE HOSE
BRAKE FLUID
AIR FRESHENERS/BRAKE FLUID
AIR FRESHENERS/BRAKE FLUID
BATTERY
CATALOGING SOFTWARE
COLOR COPY PAPER/MASKING TAPE
GLOVES/COFFEE/COPY
PAPER/KLEENEX/TP/TRASH LINERS
GLOVES/COFFEE/COPY
PAPER/KLEENEX/TP/TRASH LINERS
BABY WIPES
COPY PAPER/PENS/NOTE
PADS/SHARPIES
NOTE PADS

131,159.52
695.50
482.92
82,450.00
900.00
3.90
50.00
2,521.60
50.00
2,500.00
2,500.00
5,276.07
100.00
1,610.35
884.62
118.51
305.91
184.00
40.99
29.99
107.50
32.92
50.91
7.99
56.20
4,553.44
39,778.75
132.43
321.32
156.79
271.12
31.18
21.63
8.95
12.87
129.89
2,468.60
115.89
196.74
650.25
43.95
200.12
39.29

ONE SOURCE THE BACKGROUND CHECK
COMPANY

PRE-EMPLOYMENT BACKGROUND
CHECK
EXISTING PUBLIC SAFETY BUILDING
REMODEL
PEST CONTROL- CITY HALL
MEAT STICKS & JERKY
EBOOKS/AUDIO BOOKS
EBOOKS/AUDIO BOOKS
AUDIO BOOKS
DRAGON PAINTING PARTY
PAY EST #6 PS BLDG REMODEL BID
PACKAGE #1
CARB-CHOKE-BRAKE
CLEANER/DEGREASER/BROOM/HAND
LE
ANNUAL SPORTSMAN MEMBERSHIP
ANNUAL SPORTSMAN MEMBERSHIP
ANNUAL SPORTSMAN MEMBERSHIP
DRINK ORDER- SE GRAY
DRINK ORDER- NE BLUE
DRINK ORDER- NW MAROON
DRINK ORDER- SE GRAY
DRINK ORDER- NW MAROON
DRINK ORDER- NE BLUE
POP/WATER- SUGAR CREEK GC
JUNE 2026 FEES
AUDIO BOOKS/BOOKS
PEST CONTROL- PUBLIC SAFETY
BUILDING
BOOTS- BAKER
TOWING- VIN 2477
ROPE CLIMBERS- FOX CREEK PARK
RAIN BARREL REBATE
WEED CONTROL- HOLMES MURPHY
WEED CONTROL- SOUTHFORK PARK
WEED CONTROL- LIFT STATION
WEED CONTROL- COMMUNITY
CENTER
WEED CONTROL- SUGAR CREEK
PARK
WEED CONTROL- DOG PARK
WEED CONTROL- GRANT PARK
TRIMMING- POND AT HICKMAN AND
LEGACY POINTE BLVD
EXISTING PUBLIC SAFETY BUILDING
REMODEL
PAY EST #6 PS BLDG REMODEL
TOILET PAPER/PAPER TOWELS
CARPET CLEANING SERVICES- CITY
HALL
TREE CARE- 210 GRAY AVE
VEHICLE GRAPHICS- PD UNIT 141
JULY 2026 INTERNET ACCESS
WALL COUNTERTOP MOUNT KIOSK
FOR IPAD
NETWORK EQUIPMENT & LICENSING
NETWORK EQUIPMENT
MAY 2026- ONLINE STORAGE
OVERAGE FEES
DOWNTOWN SIGNAGE
10TH ST EXTENSION

OPN ARCHITECTS INC
ORKIN PEST CONTROL
ORY BROTHERS
OVERDRIVE INC
OVERDRIVE INC
OVERDRIVE INC
PAINTING WITH A TWIST
PDM PRECAST INC

PEAK DISTRIBUTING
PEAK SOFTWARE SYSTEMS INC
PEAK SOFTWARE SYSTEMS INC
PEAK SOFTWARE SYSTEMS INC
PEPSI
PEPSI
PEPSI
PEPSI
PEPSI
PEPSI
PEPSI
PETDATA INC
PLAYAWAY PRODUCTS LLC
PREFERRED PEST CONTROL
RED WING SHOE STORE
RICK'S TOWING
RISER INCORPORATED
RITA VITTORI
RJ LAWN & LANDSCAPE
RJ LAWN & LANDSCAPE
RJ LAWN & LANDSCAPE
RJ LAWN & LANDSCAPE
RJ LAWN & LANDSCAPE
RJ LAWN & LANDSCAPE
RJ LAWN & LANDSCAPE
RJ LAWN & LANDSCAPE
RYAN COMPANIES US INC
RYAN COMPANIES US INC
SBS SERVICES GROUP LLC
SBS SERVICES GROUP LLC
SC GRINDING SERVICE LLC
SCHNEIDER GRAPHICS INC.
SEGRA
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHIVE HATTERY INC.
SHIVE HATTERY INC.
12

39.00
18,980.96
185.13
865.00
3,707.74
2,895.59
171.00
500.00
48,240.04

630.12
1,400.36
1,400.36
1,400.35
784.02
666.85
992.19
1,694.41
876.29
1,353.12
413.13
220.63
386.14
265.00
224.99
328.00
1,600.00
50.00
353.00
292.00
68.00
63.00
595.00
109.08
218.00
468.30
819.28
73,677.93
318.19
325.00
450.00
488.93
660.00
327.58
46,665.49
17,791.00
133.52
5,000.00
28,029.76

SHIVE HATTERY INC.
SHIVE HATTERY INC.
SHIVE HATTERY INC.
SHIVE HATTERY INC.
SHOTTENKIRK CHEVROLET-PONTIAC
SJ HOME BUILDERS LLC
SKOLD DOOR & FLOOR COMPANY INC
SKOLD DOOR & FLOOR COMPANY INC
SPECTRUM ADVANTAGE LLC
SPLAW PROPERTIES LLC
SPLAW PROPERTIES LLC
STANARD & ASSOCIATES INC
STOCK ENTERPRISES LLC
SUNFLOWER FINE ART LLC
SVPA ARCHITECTS
SYSCO IOWA INC
SYSCO IOWA INC
SYSCO IOWA INC
TERMINAL SUPPLY CO.
TOTALLY ROLLED ICE CREAM TRUCK
TRANSUNION RISK AND ALTERNATIVE DATA
SOLUTIONS INC
TREASURER STATE OF IOWA
TREASURER STATE OF IOWA
TREASURER STATE OF IOWA
TREASURER STATE OF IOWA
TREASURER STATE OF IOWA
ULINE
UMB BANK NA
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 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
VANDERPOOL CONSTRUCTION INC.
VEENSTRA & KIMM INC
VEENSTRA & KIMM INC
VEENSTRA & KIMM INC
VEENSTRA & KIMM INC
13

DOWNTOWN STREET
IMPROVEMENTS
S WARRIOR LN CONSTRUCTION
CORENE ACRES IMPROVEMENTS
UNIV AVE EXT- 10TH ST TO SE LA
GRANT PKWY
REPAIR- WINDSHIELD WIPER VIN
2465
REISSUED DEVELOPER DEPOSIT- 950
HARRINGTON WAY
AIRLIFT TROLLEY & TRAVELER
REPLACEMENT
REVERSE ANGLE TRACK
REPLACEMENT
FIBER SPLICING- 1300 SE LA GRANT
PKWY
AUG 2026 ANNEX LEASE
AUG 2026 ANNEX LEASE
APPLICANT POST TESTS
2 REPLACEMENT GRAPPLER DUTY
NETS
ART CLASSES- 6/22 TO 6/26
SCHEMATIC DESIGN- CITY BUILDING
FOOD ORDER/CONCESSION
SUPPLIES
FOOD ORDER/CONCESSION
SUPPLIES
FOOD ORDER
ELECTRICAL CABLE
ROLLED ICE CREAM SALES
TLO ACCESS
JUN '26 WATER EXCISE TAXES
JUN '26 SEWER SALES TAXES
JUN '26 STORM WATER SALES TAXES
JUN '26 GOLF COURSE SALES TAXES
JUN '26 PARKS & REC SALES TAXES
LOCKABLE TRASH CAN WITH
WHEELS
2022A- FEES
PRE-EMPLOYMENT DRUG
SCREEN/HEPATITIS B VACCINES
PRE-EMPLOYMENT DRUG
SCREEN/HEPATITIS B VACCINES
PRE-EMPLOYMENT DRUG
SCREEN/HEPATITIS B VACCINES
PRE-EMPLOYMENT DRUG
SCREEN/HEPATITIS B VACCINES
PRE-EMPLOYMENT DRUG
SCREEN/HEPATITIS B VACCINES

16,843.60
4,634.35
35,625.80
117,092.84
339.15
500.00
3,953.00
1,191.00
1,596.00
107.50
4,617.20
265.42
839.16
1,404.00
15,561.13
540.63
8,115.63
2,879.46
192.06
3,616.00
143.15
55,046.23
7,047.52
3,811.00
7,435.61
2,688.21
304.48
600.00
109.00
109.00
54.50
54.50
54.29

RANDOM DRUG SCREENS

42.00

RANDOM DRUG SCREENS

63.00

RANDOM DRUG SCREENS
PAY EST #4 UNIVERSITY AVE AREA
IMP PHS 2
ALDER POINT RETAIL- PRELIM
PLAT/SITE PLAN
WCSD DISTRICE OFFICE &
RENOVATION- SITE PLAN
T-MOBILE ANTENNA REVIEW
LES SCHWAB- SITE PLAN

63.00
1,031,354.39
262.50
262.50
4,276.50
262.50

VEENSTRA & KIMM INC
VEENSTRA & KIMM INC
VEENSTRA & KIMM INC
VEENSTRA & KIMM INC
VEENSTRA & KIMM INC

VEENSTRA & KIMM INC
VEENSTRA & KIMM INC
VEENSTRA & KIMM INC
VEENSTRA & KIMM INC
VEENSTRA & KIMM INC
VEENSTRA & KIMM INC
VEENSTRA & KIMM INC
VEENSTRA & KIMM INC
VEENSTRA & KIMM INC
VEENSTRA & KIMM INC
VEENSTRA & KIMM INC
VEENSTRA & KIMM INC
VEENSTRA & KIMM INC
VEENSTRA & KIMM INC
VEENSTRA & KIMM INC
VEENSTRA & KIMM INC
VEENSTRA & KIMM INC
VEENSTRA & KIMM INC
VEENSTRA & KIMM INC
VEENSTRA & KIMM INC
VEENSTRA & KIMM INC
VEENSTRA & KIMM INC
VEENSTRA & KIMM INC
VEENSTRA & KIMM INC
VEENSTRA & KIMM INC
WASTE SOLUTIONS OF IA
WASTE SOLUTIONS OF IA
WASTE SOLUTIONS OF IA
WASTEWATER RECLAMATION AUTHORITY
WASTEWATER RECLAMATION AUTHORITY
WASTEWATER RECLAMATION AUTHORITY
WASTEWATER RECLAMATION AUTHORITY
WASTEWATER RECLAMATION AUTHORITY
WAUKEE AREA CHAMBER OF COMMERCE
14

TIMBERLINE ESTATESCONSTRUCTION DRAWINGS
ALDERBROOK PLAT 1CONSTRUCTION DRAWINGS
MIDAMERICAN ENERGY
SUBSTATION- SITE PLAN
PARKSIDE PROPER- VILLAS- SITE
PLAN
KETTLESTONE LAKES APARTMENTSSITE PLAN
AUTUMN VALLEY WEST
TOWNHOMES-PRELIM PLAT/SITE
PLAN
AUTUMN VALLEY WEST PLAT 3CONSTRUCTION DRAWING
LEGACY COTTAGES- SITE PLAN
KWIK STAR #1926- PRELIM PLAT/SITE
PLAN
APPLE-WKE.94 NORTH LAYDOWNSITE PLAN
HY-VEE EXPANSION- SITE PLAN
IA WAUKEE NW 2ND/FIRESIDE PHASE
2- SITE PLAN
IOWA CLINIC VERTICAL EXPANSIONSITE PLAN
EATERY WEST- SITE PLAN
ALDERBROOK PLAT 2CONSTRUCTION DRAWINGS
NW TOWNHOMES PLAT 1- PRELIM
PLAT/SITE PLAN
TRAILRIDGE CREEK PLAT 2CONSTRUCTION DRAWINGS
WAYPOINT RESOURCES- SITE PLAN
HURD PROPERTY- PRELIMINARY
PLAT/SITE PLAN
WILLIAMS POINTE PLAT 18PRELIM/SITE PLAN/CON DRAW
APPLE-WKE.01 EXT LOGISTICS/DOCK
FIT OUT- SITE PLAN
APPLE-WKE.21 SUBSTATION
AUGMENTATION- SITE PLAN
2026/2027 ADA SIDEWALK
IMPROVEMENTS
410 6TH ST- SITE PLAN
2026 RISK AND RESILIENCE
ASSESSMENT
LWC DRIVE WATER MAIN
IMPROVEMENTS
3RD ST ELEVATED STORAGE TANK
RPLCMNT- DESIGN SERV
2026 CONNECTION FEE UPDATE
SEWER AS-BUILTS
LWC HEADWATERS WETLAND
SEWER SLUDGE WASTE REMOVALSUGAR CREEK
SEWER SLUDGE WASTE REMOVALCENTENNIAL PARK
SLEWER SLUDGE WASTE REMOVALSPRING CREST PARK
JULY 2026 FEES
JULY 2026 FEES
JULY 2026 FEES
AUG 2026 FEES
AUG 2026 FEES
FY27 CHAMBER SUPPORT

262.50
262.50
262.50
330.00
338.00

360.00
360.00
360.00
427.50
507.00
525.00
559.00
195.00
592.50
195.00
787.50
195.00
922.50
1,087.50
97.50
195.00
195.00
8,250.00
67.50
2,130.00
2,160.00
2,062.93
1,776.50
8,849.93
6,639.80
330.00
170.00
85.35
92,978.80
125,530.30
6,062.40
99,041.50
125,529.90
12,500.00

WAUKEE COMMUNITY SCHOOL DISTRICT FUEL
WAUKEE COMMUNITY SCHOOL DISTRICT FUEL
WAUKEE COMMUNITY SCHOOL DISTRICT FUEL
WAUKEE COMMUNITY SCHOOL DISTRICT FUEL
WAUKEE COMMUNITY SCHOOL DISTRICT FUEL
WAUKEE COMMUNITY SCHOOL DISTRICT FUEL
WAUKEE COMMUNITY SCHOOL DISTRICT FUEL
WAUKEE COMMUNITY SCHOOL DISTRICT FUEL
WAUKEE COMMUNITY SCHOOL DISTRICT FUEL
WAUKEE COMMUNITY SCHOOL DISTRICT FUEL
WAUKEE COMMUNITY SCHOOL DISTRICT FUEL
WAUKEE COMMUNITY SCHOOL DISTRICT FUEL
WAUKEE COMMUNITY SCHOOL DISTRICT FUEL
WAUKEE COMMUNITY SCHOOL DISTRICT FUEL
WAUKEE COMMUNITY SCHOOL DISTRICT FUEL
WAUKEE COMMUNITY SCHOOL DISTRICT FUEL
WAUKEE COMMUNITY SCHOOL DISTRICT FUEL
WAUKEE HARDWARE & VARIETY
WAUKEE HARDWARE & VARIETY
WAUKEE POWER EQUIPMENT
WAUKEE ROTARY CLUB
WAUKEE ROTARY CLUB
XENIA RURAL WATER DISTR
XENIA RURAL WATER DISTR
XENIA RURAL WATER DISTR
XENIA RURAL WATER DISTR
*TOTAL*
PAYROLL 07/17/2026:
ABRAMOWITZ, LEVI
ADKINS, COREY
AHRENS, ELIZA
ANDERSEN, KELLI
ANDERSON, KALA
ANDERSON, SARA
ARRIAGA, ANA
AVON, JAMES
BACCAM, ASHLAN
BADKER, KALEB
BAILEY, KATHERINE
BAILIFF, LILY
BAKER, DAVID

JUNE 2026- PD

7,676.70

JUNE 2026- FD

2,085.64

JUNE 2026- FD

2,085.63

JUNE 2026- DEV

472.17

JUNE 2026- PW ADMIN

538.59

JUNE 2026- MECHANICS

202.66

JUNE 2026- ENG

456.92

JUNE 2026- GIS

390.05

JUNE 2026- PARKS

3,064.90

JUNE 2026- REC

216.91

JUNE 2026- FACILITIES

56.58

JUNE 2026- IT

116.79

JUNE 2026- STREETS

4,389.87

JUNE 2026- WATER

1,122.67

JUNE 2026- WASTE

1,498.32

JUNE 2026- GAS

1,540.21

JUNE 2026- STORM
JUNE 2026 STATEMENT- FD
JUNE 2026 STATEMENT- FD
TRIMMER HEAD
QUARTERLY MEMBERSHIP DUESDEETS/OSBORNE/MCCLUSKEY
QUARTERLY MEMBERSHIP DUESDEETS/OSBORNE/MCCLUSKEY
JULY 2026 STATEMENT- 3323 UTE
AVE
JULY 2026 STATEMENT- 3319 UTE
AVE
JULY 2026 STATEMENT- 911 UTE AVE
JULY 2026 STATEMENT- 34985 UTE
AVE

$2,899.55
2,641.16
1,734.70
421.92
717.55
2,117.10
870.97
1,994.98
207.10
2,002.43
96.04
467.96
1,232.99
15

263.82
6.39
6.39
31.04
153.33
306.67
77.75
77.75
108.81
108.81
$5,908,051.29

BAKER, LAURIE
BAKER, RANDY
BASTOW, RACHELLE
BATTANI, TESSA
BAUGHER, BRIENNA
BAUMAN, LISA
BAUMAN, MAXWELL
BEEHLER, EMILY
BEHRENS, HEATHER
BENSON, HAILEY
BERGMAN, ANNASTASIA
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
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
CARROLL, JOSEPH
CARSON, JOEL
CARSON, MOLLY
CHALUPA, OWEN
CHAMBERS, KYLE
CHRISTENSEN, AARON
CHRISTENSEN, ABAGAIL
CHRISTENSEN, MARGO
CICHOSKI, KELLI
CLARKE, COURTNEY
CLAYTON, KRISTIN
CLEMEN, ANTHONY
COCHRAN, BRIELLA
CONNOR, REESE
COOPER, HOLLY
CORKREAN, JENNIFER
COUGHLIN, TONI

1,925.27
2,680.68
2,458.14
630.85
574.70
1,772.49
1,744.90
3,165.09
3,602.67
2,382.74
643.25
2,043.91
357.77
55.41
1,834.34
77.57
77.57
74.34
656.53
691.89
556.93
3,178.43
2,044.46
2,536.90
1,104.18
620.19
96.04
258.58
2,834.15
3,100.83
2,726.80
2,307.42
135.76
1,666.39
127.44
2,724.35
2,693.25
935.54
96.04
136.67
2,234.49
2,954.19
84.04
103.44
216.10
2,463.41
2,196.59
2,694.69
113.82
2,964.96
905.73
77.45
2,280.46
135.76
48.03
1,037.16
2,349.23
2,070.84
16

COX, BAILEY
CRONE, CHRISTINE
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
EAGLE, GEORGIA
EDEN, STEPHEN
EDWARDS, DANAE
EISCHEN, HENRY
FITZSIMMONS, NATHAN
FIX, ROBERT
FIX, TYLER
FLUGGE-SMITH, JAMIE
FOLLETT, HENRY
FOPMA, EVAN
FRASCHT, ADAM
FREDERICK, JUSTIN
FREDERICKSEN, BROCK
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

277.05
622.55
509.60
103.44
2,269.65
3,473.13
1,039.82
2,456.10
2,761.23
117.74
2,996.00
6,486.22
33.25
200.76
58.88
2,901.85
591.47
597.48
2,861.58
1,030.06
405.78
436.35
297.82
1,829.03
290.90
88.66
926.66
3,611.84
113.12
754.43
2,641.65
500.71
2,053.47
646.16
618.20
2,344.19
239.18
923.73
2,444.41
2,905.55
1,967.38
51.72
2,350.35
1,195.49
3,507.30
44.32
111.05
1,866.14
2,861.98
2,462.43
358.01
4,502.97
187.47
3,387.62
3,535.10
2,019.58
2,770.76
2,160.54
17

GREER, ELLA
GREIF, LOGAN
GRIESS, JORDYN
GROVE, ROBERT
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, LEVI
JOHNSON, LUKAS
JOHNSON, WYATT
KAPPOS, SARA
KASPARBAUER, WESLEY
KASS, ANDREW
KELLER, CHRISTOPHER
KELLY, COLEMAN
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

637.05
1,746.29
88.66
717.55
2,546.74
3,567.04
771.68
2,011.42
3,481.70
321.45
2,070.97
862.48
2,119.94
2,267.03
2,940.43
3,418.21
688.19
2,486.91
612.66
2,095.34
1,899.79
114.29
270.12
685.69
335.65
2,140.61
1,096.48
1,282.67
2,952.30
3,067.55
33.01
3,534.45
3,957.29
2,404.57
116.36
2,179.78
3,584.74
69.26
3,857.13
2,239.16
452.12
2,188.01
3,118.78
105.28
827.05
481.11
4,381.24
33.01
1,344.14
281.54
2,486.04
4,755.16
323.22
88.66
3,334.52
93.04
2,016.95
259.66
18

LARSON, KRISTINE
LATCHAM, SAWYER
LAUGHRIDGE, DANIEL
LE, SON
LEMKE, NEIL
LENAGHAN, AUDREY
LENAGHAN, AVERY
LEPORTE, MASON
LEVSEN, BRYAN
LEWIS, CLINTON
LIMBACK, AIDAN
LINDSAY, MICHELLE
LOCKHART, MEGAN
LONGMAN, WILLIAM
LOVETINSKY, TRACY
LOVINGGOOD, ROBADEEN
LOZANO, JOSEPH
LOZANO, THOMAS
LUTRICK, RACHAEL
LYNCH, JEREMY
LYON, LORI
MADDEN, MACI
MADSEN, SAMUEL
MADURO, CHRISTINE
MANNING, JOSHUA
MAREAN, GREGORY
MAREAN, JOSHUA
MAREK, JAMES
MARTIN, COLBY
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
MEEKER, BRYCE
MELLENCAMP, JEFFREY
MERGEN, LILLIAN
MERGEN, MIA
MERSCHBROCK, JACOB
MERSEAL, BRETT
MILLER, LINDEN
MINIKUS, JOSHUA
MOEN, CHASE
MOEN, CHLOE
MORAVEC, CODY
MORRIS, ASHLEY
MORRISON, BRODY
MURRA, BRIAN
NEHLS, DOUGLAS

3,890.56
78.03
2,622.04
4,318.19
2,856.07
66.50
51.72
148.91
2,497.86
1,875.91
691.25
3,512.37
714.74
464.05
2,416.43
544.99
110.82
16.62
814.94
1,877.64
717.55
54.02
1,690.52
2,392.12
2,718.51
1,863.95
2,130.11
3,372.64
1,876.80
824.82
1,972.42
1,739.84
4,698.15
139.42
1,063.55
1,887.78
144.07
1,250.87
347.24
412.13
2,472.68
78.33
179.22
3,020.31
4,350.01
57.02
186.09
54.95
2,626.53
550.29
4,485.48
88.66
396.53
2,679.37
2,760.95
1,160.96
2,653.61
703.43
19

NEIL, JUDE
NELSON, COLBY
NEUMER, SOFIA
NEWBURY, NICHOLAS
NICHOLS, ANDREW
NUSS, LYDIA
O'CONNER, HANNAH
O'DONNELL, MADELINE
OLDHAM, JAMES
OLIVER, GRACE
OLSASKY, JOHN
ONG, TONY
OSBORN, SARAH
OSBORNE, NICHOLAS
OTIS, CREIGHTON
OUVERSON, PEYTON
OWENS, JEANIE
PALIZZOLO, GAVIN
PARMELEE, CONLEN
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
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

592.28
917.18
39.32
2,241.01
2,899.06
238.96
529.86
117.05
4,187.45
520.29
938.83
2,900.55
2,188.85
3,700.16
103.44
185.63
24.94
144.07
221.05
2,232.02
2,293.76
2,305.67
2,595.91
48.03
728.73
682.87
3,708.62
522.47
105.28
3,004.38
207.41
204.32
44.32
80.80
1,820.94
99.73
349.78
2,390.71
2,648.25
996.03
1,000.78
1,339.52
2,097.87
259.73
313.06
413.72
117.74
658.24
3,420.84
4,606.15
548.99
48.03
121.91
339.10
318.21
2,293.03
1,237.07
2,093.42
20

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
STEENHARD, BRADEN
STEIN, RYAN
STEINKE, KURT
STEPHENS, CLINT
STEWARD, ERIC
STIFEL, DALTON
STOCK, CHARLES
STOCKTON, BRIAN
STOULIL, JUSTIN
STUHR, MEGAN
SWANSON, JOSHUA
TADE, BEAUDAN
TAYLOR, CHRISTINA
TAYLOR, RILEY
TEMPLEMAN, BETHANN
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

3,485.59
3,458.60
552.70
51.72
114.05
117.74
2,379.71
1,956.91
1,681.78
2,061.39
3,321.37
3,207.80
4,225.28
257.08
2,954.69
290.58
2,437.60
436.35
2,719.40
2,164.71
155.84
3,287.44
322.07
167.81
799.64
4,097.21
2,523.54
44.32
2,110.25
1,963.03
307.98
412.82
1,086.34
239.06
1,971.13
2,781.57
27.02
2,875.49
1,760.57
517.91
2,165.30
44.32
149.28
1,132.19
51.72
2,894.06
237.37
346.31
130.55
3,547.97
3,792.52
559.18
299.48
107.35
3,178.57
3,148.94
2,967.21
2,082.62
21

WALKER, ZACHARY
WALTERS, JACOB
WARMAN, THOMAS
WARMENHOVEN, MICHAEL
WAUGH, DOUGLAS
WEATHERLY, REESE
WENDT, LOGAN
WERNIMONT, THOMAS
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
ZIEGEMEIER, MAXWELL
*TOTAL*

3,412.17
1,881.46
64.01
2,285.34
1,008.37
48.03
214.66
677.91
2,726.33
44.32
2,232.18
3,107.58
176.46
526.37
6,024.50
1,629.42
105.05
3,055.43
706.69
1,882.46
51.72
2,149.34
3,090.51
2,218.19
1,949.76
1,953.16
103.44
135.98
$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
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of Sunday, August 30, 2026, between the hours of 6:00 p.m. and 10:00 p.m. (Resolution #2026302)
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-MFSM/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.
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(J)

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)
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

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