HomeMy WebLinkAbout2024-08-19 Regular MinutesO Waukee
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WAUKEE CITY COUNCIL MINUTES
August 19, 2024
(A) Call to Order — The regular meeting of the Waukee City Council was called to order by Mayor
Clarke at 5:30 p.m. at Waukee City Hall, 230 W. Hickman Rd. and electronically via Zoom.
(B) Pledge of Allegiance
(C) Roll Call — The following members were present: Mayor Courtney Clarke; Council Members R.
Charles Bottenberg, Chris Crone, Rob Grove, Anna Bergman Pierce, Ben Sinclair. Absent:
None.
Also in attendance: City Administrator Brad Deets, Assistant City Administrator Nick Osborne,
Planning Coordinator Melissa DeBoer, Assistant Public Works Director of Engineering Sara
Kappos, Finance Director Linda Burkhart, Human Resources Director Michelle Lindsay, Police
Chief Chad McCluskey, City Clerk Rebecca D. Schuett, City Attorney Steve Brick.
(D) Open Forum — 1) Joni Pierson, 210 Gray Ave., recounted an incident in July when her dog was
attacked by another dog. She reported the incident to the Waukee Police Department but feels
she was treated poorly by the department. She advocated for stronger animal control and
vicious animal regulations. Mayor Clarke assured Ms. Pierson that the City would look into the
incident. 2) Joan Ross, 450 SE Rosenkranz Dr., in response to Ms. Pierson's comments, asked
the City to address dog breeds that are known to be dangerous and are bred to attack.
(E) Agenda Approval — Council Member Grove moved to approve the agenda; seconded by
Council Member Sinclair. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair.
Nays: None. Motion carried 5 — 0.
(F) Presentations: None
(G) Public Hearings:
1) On an ordinance amendment to Chapter 160, Site and Building Development
Standards, by amending Chapter 160.07, Site and Building Design Standards — 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.
Planning Coordinator DeBoer reviewed the ordinance amendments, which reflect newly
enacted state law regarding building materials in residential development. No comments
were made by the public in attendance.
2) On the vacation of a monument sign easement [Painted Woods West Plat 1] — 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.
Planning Coordinator DeBoer reviewed the easement location, stating that it is no longer
needed. Council Member Bottenberg asked if the sign would be removed; Ms. DeBoer
replied that no sign has been installed. No comments were made by the public in
attendance.
3) On the vacation of a landscape buffer easement [Waukee Crossing Plat 2] — 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.
Planning Coordinator DeBoer noted an error in the easement location; as a result, a portion
of that easement must be vacated. No comments were made by the public in attendance.
(H) Public Hearing Action Items:
1) Ordinance: Consideration of approval of an ordinance amendment to Chapter 160,
Site and Building Development Standards, by amending Chapter 160.07, Site and
Building Design Standards [introduction; first reading] — Council Member Sinclair
introduced the ordinance and moved to approve the first reading in title only; seconded by
Council Member Grove. City Administrator Deets clarified that the amendment would
comply with state law regarding R-3 and R-4 zoning districts but that the City can still require
stronger building standards through PD overlays. Results of vote: Ayes: Bottenberg, Crone,
Grove, Pierce, Sinclair. Nays: None. Motion carried 5 - 0.
2) Resolution: Consideration of approval of a resolution approving the vacation of a
monument sign easement [Painted Woods West Plat 11 - Council Member Bottenberg
moved to approve the resolution; seconded by Council Member Pierce. Results of vote:
Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 - 0.
(Resolution #2024-346)
3) Resolution: Consideration of approval of a resolution approving the vacation of a
landscape buffer easement [Waukee Crossing Plat 4 - Council Member Crone moved to
approve the resolution; seconded by Council Member Grove. Results of vote: Ayes:
Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 - 0. (Resolution
#2024-347)
Action Items:
1) Consent Agenda Part 1: Council Member Bottenberg moved to approve Consent Agenda
Part 1; seconded by Council Member Sinclair. Results of vote: Ayes: Bottenberg, Crone,
Grove, Pierce, Sinclair. Nays: None. Motion carried 5 - 0.
A. Consideration of approval of 08/19/2024 Bill List; 08/02/2024, 08/16/2024 Payrolls:
Total Unpaid Bills Presented for Approval:
Total Checks Issued Prior to Council Approval:
(A) Prior to Last Council Meeting:
(B) Prior to Last Council Meeting:
(C) After Last Council Meeting
(D) Payroll Taxes & Reimbursements
Payroll Checks Issued:
(E) 08/02/2024
(F) 08/16/2024
FY 2024 Fund Recap:
010 General Fund
011 General Fund-Hotel/Motel Tax
060 Road Use Tax Fund
070 Firemen's Association
080 Library Foundation
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
210 Employee Benefits Fund
211 Local Option Sales Tax
212 Public Improvement Fund
$1, 996, 865.12
16, 595.08
233.00
2,099.36
230, 935.93
460,416.85
451,548.69
"TOTAL'
$3,158, 694.03
Expenditures
Revenues
Budgeted
Year To Date
Budgeted
Year To Date
$22,125,850
$21,540,530
$23,250,691
$21,117,500
57,500
64,580
143,800
137,903
3,691,520
3,539,605
3,488,500
3,605,600
11,042,770
10,833,895
13,844,386
7,330,559
-
-
-
41,230
545,538
7,596
604,965.00
678,638
568,919
-
957,700
-
80,000
11,813
889,700
2,409,647
4,589,259
718,392
4,323,300
4,304,870
547,318
-
795,235
816,305
2,500
-
-
-
130,000
135,670
130,200
137,156
194,200
200,981
-
-
15,000
3,898
-
-
15,000
3,544
-
-
-
517
-
-
-
2,967
-
-
2,450,000
-
2,471,550
2,463,555
1,249,569
-
7,164,000
6,204,545
-
-
676,000
684,201
2
250 Emergency Levy Fund
460,000
460,122
486,224
327 Capital Projects
46,691,891
24,649,940
48,615,000
42,557,811
330 City Wide SA Sidewalk Project
-
-
-
_
510 Water Utility Fund
11,334,457
14,814,058
10,255,700
11,277,421
520 Sewer Utility Fund
18,609,866
14,793,203
7,738,500
18,759,624
521 University Ave Trunk Sewer Project
-
-
-
43,354
522 Waste Water Treatment PI
-
-
-
2,992
523 E Area Pump Sta Treatment
-
-
-
10,494
540 Gas Utility Fund
11,446,846
10,693,262
11,723,000
10,827,468
560 Storm Sewer Utility Fund
3,535,856
1,334,253
1,774,000
1,921,253
570 Utility Bill Fund
528,700
491,427
514,800
557,625
590 Solid Waste Collect & Rcycl Fund
1,973,803
2,010,942
1,666,600
1,728,944
750 Golf Course Fund
781,793
715,689
776,000
1,207,831
810 Equipment Revolving Fund
-
-
-
-
$142, 263, 749
$139, 312, 750
'TOTAL' $142, 668,155 $106, 566, 762
CHECKS ISSUED PRIOR TO COUNCIL APPROVAL 08/19/2024
CITY OF WAUKEE
HEALTH INSURANCE DEDUCTION
$22,287.69
EFTPS
FICA TAX WITHHOLDING
156,970.41
ICMA RETIREMENT TRUST 457
ICMA RETIREMENT
17,422.96
IOWA DEPT OF HUMAN SERVICES
CHILD SUPPORT
639.28
ISOLVED BENEFIT SERVICES INC
SECTION 125 MEDICAL DEDUCTIONS
9,688.68
SAM'S CLUB
AUGUST 2024 STATEMENT
1,176.36
SUGAR CREEK GOLF COURSE
GOLF LEAGUE PRIZES
233.00
SUGAR CREEK GOLF COURSE
GOLF LEAGUE PRIZES
923.00
TREASURER STATE OF IOWA
STATE WITHHOLDING TAXES
23,926.91
WELLS FARGO COMMERCIAL CARD
WELLS FARGO CREDIT CARD
21,785.33
*TOTAL*
$255, 053.62
UNPAID BILLS PRESENTED FOR APPROVAL 08/19/2024:
PAY EST #3 PRAIRIE ROSE TRL
(FY24) (FY25)/PAY EST #2 2024
ABSOLUTE CONCRETE INC
SERENITY DRIVE PAVEMENT
$203,475.73
ACCESS SYSTEMS LEASING
COPIER LEASE
125.69
ACME TOOLS
SAFETY HELMET/WORK PANTS
48.96
TRANSITE WTR MAIN REPLC PHS 4
AHLERS & COONEY PC
CONTRACT PROCEEDINGS
4,905.00
PAY EST #11 T AVE CORRIDOR IMP &
ALL STAR CONCRETE LLC
PUB S
402,326.38
ALLIANCE CONSTRUCTION GROUP
PAY EST #3 SE ARCHER AVE EXT
5,788.59
GLITTER/TWINE/MASON
AMAZON CAPITAL SERVICES
JARS/FIGURINES/CRAFT ADHESIVE
799.92
AMAZON.COM
ADJUSTABLE CHAIR
2,463.81
AMERICAN ALARMS
INSPECTION- PW BUILDING
2,122.77
ANKENY SANITATION INC.
AUG 2024 STATEMENT
178,276.71
ARROWHEAD SCIENTIFIC INC
CLEAR FINGERPRINT LIFTING TAPE
7.33
JULY 2024 STATEMENT- PUBLIC
AT&T MOBILITY
WORKS
5,284.40
AXON ENTERPISE INC
FLEET CAMERA
12,072.24
BAKER MECHANICAL INC.
DAMPER REPLACEMENT
4,393.00
BAX SALES INC
DEWALT BLOWER
611.16
BERGSTROM CONSTRUCTION INC.
OFFICE DOOR INSTALLATION
4,883.00
BIG GREEN UMBRELLA MEDIA INC
JULY 2024 WAUKEE LIVING
1,759.80
BLUE TO GOLD LAW ENFORCEMENT TRAINING
LLC
TRAINING- SMOLIK
450.00
BOUND TREE MEDICAL
EMS SUPPLIES
1,292.01
BRENTON ARBORETUM
SUMMER CAMP
576.00
BRICK GENTRY BOWERS SWARTZ
JULY 2024 STATEMENT
28,485.00
BULLZEYE INC
CLEANING SERVICES- PD
2,168.00
3
N WARRIOR LN BRIDGE OVER LITTLE
CALHOUN-BURNS AND ASSOCIATES INC
WALNUT CREEK
6,798.25
CALIBER LAND COMPANY LLC
PUBLIC UTILTY EASEMENT
1.00
CAPITAL SANITARY SUPPLY
SOAP/PAPER TOWELS/CLEANER
207.58
CC EQUITY LLC
PUBLIC UTILITY EASEMENT
1.00
YOUTH GOLF CAMP/FUTURE ACES
CHELSEA SODA GOLF
CAMP AUGUST 5-6
10,928.00
CINTAS CORPORATION
FIRST AID SUPPLIES
1,385.77
BUYOUT - TRAINING EXPENSE -
CITY OF IOWA CITY
HERRARA, MELVIN
9,532.89
CITY OF WAUKEE
JULY 2024 STATEMENT
394.81
JUN 2024 T AVE CORRIDOR
CITY OF WAUKEE - AR
IMPROVEMENTS
18,225.00
CLAYTON ENERGY CORPORATION
JULY 2024 RESERVATION
186,162.90
CONSOLIDATED COMMUNICATIONS
AUGUST 2024 STATEMENT- PUBLIC
ENTERPRISE SERVICES INC
SAFETY
254.95
DISMANTLING ADAPTERS WITH
CORE & MAIN LP
STUDS
3,523.54
CRYSTAL CLEAR BOTTLED WATER
WATER
181.81
D & K PRODUCT INC
CALCLINED CLAY
6,731.80
DALLAS COUNTY RECORDER
JUNE 2024 STATEMENT
1,518.00
DAN'S TOWING & SERVICE
TOWING- IMPOUND
186.00
NETWORK ACCESS CONTROL
DATAVIZION LLC
SOFTWARE
10,560.44
LAMINATE/TAPE/LABEL
DEMCO INC.
PROTECTORS/LABELS/DVD ALBUMS
489.20
DES MOINES WATER WORKS
JULY 2024 STATEMENT
272,468.48
JULY 2024 STATEMENT- PUBLIC
DIRECTV
WORKS
148.49
DOG WASTE DEPOT
DOG WASTE BAGS
159.54
EBSCO PACKAGE JULY 2024 - JUNE
EBSCO PUBLISHING
2025
5,148.00
SEP '24 HEALTH INSURANCE
EMPLOYEE BENEFIT SYSTEMS
MONTHLY PREMIUM
238,393.48
EMS MANAGEMENT & CONSULTANTS INC
JUNE 2024 AMBULANCE BILLING
3,933.75
ENVIROTECH SERVICES LLC
INTEREST CHARGES
100.54
PAY EST #7 PUBLIC SAFETY
ENTERPRISE PRECAST CONCRETE INC
BUILDING, BID PACKAGE #3
394,231.95
LIMESTONE ROCK PLACEMENT WITH
EROSION WORX INC
FABRIC UNDERLAYMENT
5,520.00
FAREWAY STORES INC.
CHEEZ ITS/COOKIES
42.65
FOAM EAR
FASTENAL COMPANY
PLUGS/GLOVES/VESTS/EYEWEAR
501.21
FEDEX OFFICE
SHIPPING
579.15
PAY EST #7 PUBLIC SAFETY
FORMAN FORD
BUILDING, BID PACKAGE #6
4,305.85
SE ARCHER AVE EXT- SE LAUREL ST
FOTH INFRASTRUCTURE & ENVIRONMENT LLC
TO E HICKMAN RD
8,521.50
GALLS LLC
BALLISTIC VEST- TOWNSEND
3,254.13
GANNETT IOWA LOCALIQ
JULY 2024 STATEMENT
2,025.90
SERVICEBENCH REPAIR/CAMERA TO
GENERAL TRAFFIC CONTROLS INC.
JUNCTION BOX HARNESS
2,110.55
PAINTED WOODS NEIGHBORHOOD
GENUS LANDSCAPE ARCHITECTS
PARK
21,825.00
GOVERNMENTJOBS.COM INC.
ONBOARD SETUP/SUBSCRIPTION
4,391.35
2020 FORD EXPLORER REPAIRS- VIN
GRAHAM COLLISION
5352
9,331.01
GRAYBAR ELECTRIC COMPANY INC
CONNECTORS
10.68
CHLORINE/MURIATIC ACID/HIFLOW
HEARTLAND POOL AND SPA LLC
MULTIPORT
293.41
RIDGE POINTE PARKING LOT
I&S GROUP INC
RECONSTRUCTION
7,055.44
INDUSTRIAL SALES COMPANY INC- WF
YELLOW PIPING
5,093.55
INFRASOURCE CONSTRUCTION LLC
DARTMOOR
32,439.57
4
INGRAM LIBRARY SERVICES
BOOKS
3,666.02
INTERSTATE ALL BATTERY CENTER
BATTERIES
575.30
JERMIER/VANDEKAMP/EDWARDS/PE
IOWA PARK & RECREATION ASSOC
RKINS/ADKINS/STANISH
900.00
TRAFFIC CONTROL MATERIAL
IOWA PLAINS SIGNING INC
RENTAL
1,050.00
IOWA POND GUY LLC
POND MAINTENANCE
3,500.00
ISOLVED BENEFIT SERVICES INC
JUL'24 PEPM FEES
564.85
JOHN'S TREE SERVICE INC.
TREE REMOVAL- WARRIOR PARK
1,750.00
JOHNSTON AUTOSTORES
BRAKE PADS/ROTORS
794.50
JOLENE DE BRUIIN
CHAIR YOGA
100.00
PAY EST #7 PUBLIC SAFETY
JORDISON CONSTRUCTION INC
BUILDING, BID PACKAGE #2
5,732.30
JUNGMANN CORPORATION
BRICK CHIPS
5,244.00
2024 CHEVROLET TAHOE
KARL CHEVROLET
PURCHASE- VIN 6843
49,905.20
KENDRA WOLFE
THERMOSTAT REBATE
30.00
KIESLER'S POLICE SUPPLY INC
AMMUNITION
2,727.48
KING'S MATERIAL INC
STRAW BLANKET
97.92
KLEENER IMAGE INC
PLAYGROUND MULCH
2,433.60
KONICA MINOLTA BUSINESS SOLUTIONS USA
JULY 2024 COPIER/PRINTER LEASE &
INC
MAINTENANCE
491.11
PAY EST #7 PUBLIC SAFETY
KRUCK PLUMBING & HEATING CO
BUILDING, BID PACKAGE #12
750,570.30
LANGUAGE LINE SERVICES
JULY 2024 STATEMENT
27.30
LIBERTY READY MIX
CONCRETE
16,168.00
SESSION 3 SUMMER PICKLEBALL
LIFETIME ATHLETIC
LESSONS
512.00
LIMBLE SOLUTIONS
PREMIUM PLAN- CMMS
828.00
LINKEDIN CORPORATION
ONLINE RESOURCE
4,500.00
SCREWS/LUMBER/CONCRETE SAW
LOGAN CONTRACTORS SUPPLY INC
BLADE
1,422.51
LOGOED APPAREL & PROMOTIONS
SUMMER 2024 CITY APPAREL
1,958.49
LOUNSBURY LANDSCAPING
TOPSOIL
869.04
REVERSIBLE RACHETING
MARK STUCHEL INC.
COMBINATION WRENCH
90.00
MARTIN MARIETTA AGGREGATE INC.
ROAD STONE
134.78
MATTHEW WOODCOCK
NATIVE LANDSCAPING REBATE
511.43
MELLEN & ASSOCIATES INC
CONTROL VALVE
29,338.73
MENARDS
DRAIN PIPE TUBING
1,162.55
MERCY WEST PHARMACY
EMS MEDICATIONS
175.58
MERCYONE OCCUPATIONAL HEALTH
NEW HIRE PHYSICAL- REAMAN
761.00
NE DOUGLAS PKWY STREETLIGHTS
MID AMERICAN ENERGY
WMIS # 2877616
38,635.30
AUGUST 2024 STATEMENT- PUBLIC
MI -FIBER LLC
SAFETY
916.22
SPRINGS/BOLTS/WASHERS/SCOREC
MILLER & SONS GOLF CARS LLC
ARID HOLDER/FENDER
3,479.82
PAY EST #4 2023 ADA SIDEWALK
MPS ENGINEERS PC
IMPROVEMENTS
32,444.88
MTI DISTRIBUTING
FALCON ROTOR/CONTROL VALVE
406.50
MUNICIPAL SUPPLY INC.
COUPLINGS
5,275.40
MUTUAL OF OMAHA
AUG '24 LIFE & DISABILITY PREMIUM
9,102.47
NAPA AUTO PARTS STORE
DIESEL EXHAUST FLUID
947.64
CLEANING SERVICES- COMMUNITY
NATIONWIDE OFFICE CLEANERS LLC
CENTER
323.15
PAY EST #7 PUBLIC SAFETY
NORTHWEST STEEL ERECTION INC
BUILDING, BID PACKAGE #5
450,937.59
BATTER IES/TAPE/COFFEE/SOAP/WIP
OFFICE DEPOT
ES/RUBBERBANDS/NOTES
458.70
REACTIVATION FEE- WIRELESS
OMNISITE
SERVICE
100.00
PALE BLUE DOT LLC
SUSTAINABILITY PLAN
1,780.50
5
BRAKE
PEAK DISTRIBUTING
CLEANER/DEGREASER/CLEANERS
488.82
PEAK SOFTWARE SYSTEMS INC
ANNUAL SPORTSMAN MEMBERSHIP
4,592.95
TRIUMPH PARK DRINK ORDER- NW
PEPSI
MAROON
1,183.66
PETDATA INC
JULY 2024 FEES
306.84
QUARTERLY LEASE OF DIGITAL
PITNEY BOWES
MAILINGS
2,690.61
PLAYAWAY PRODUCTS LLC
BOOKS
288.94
PORTABLE TOILET SERVICE -
PORTABLE PRO INC
CENTENNIAL PARK VBALL CT
180.00
RELIABLE CONSTRUCTION AND LANDSCAPING
SERVICES LLC
MOWING- 350 NE CAREFREE LN
550.00
RJ LAWN SERVICE INC
WEED CONTROL- PUBLIC SAFETY
314.00
SCHILDBERG CONSTRUCTION
ROAD STONE
4,594.19
SPRAY GUN/TIP
GUARD/HOSE/FITTING &
SHERWIN WILLIAMS CO
FILTER/TUBE
734.30
BATTERY BACKUP- SERVERS AT PW
SHI INTERNATIONAL CORP
DATA CLOSET
13,943.71
SHIVE HATTERY INC.
DOWNTOWN SIGNAGE
3,250.00
SHOTTENKIRK CHEVROLET-PONTIAC
WATER PUMP- VIN 2854
244.61
SIDEKICK DEVELOPMENT
PUBLIC SAFETY BUILDING PROJECT
11,000.00
SIMMERING-CORY INC
LEGISLATIVE CHANGES
1,573.00
PAY EST #17 - NORTHEAST OUTFALL
S.J. LOUIS CONTRUCTION INC
SEWER
538,605.68
SNYDER & ASSOCIATES INC
GENERAL ENGINEERING 2023-24
3,463.00
SPLAW PROPERTIES LLC
SEPTEMBER 2024 ANNEX LEASE
4,504.83
SPRAYER SPECIALTIES INC
3 WAY SOLENOID
189.97
MAGAZINE STAND/UNDER DESK
STAPLES BUSINESS CREDIT
DRAWER
333.40
CHRYLSTER VOYAGER 4 DR WGN LX
STEW HANSEN
(6222)
39,938.00
STIVERS FORD
TAIL LIGHT REPAIR- VIN 4426
393.99
ART CLASSES JULY 22 - JULY 26 - 6
SUNFLOWER FINE ART LLC.
STUDENTS
840.00
SUNSET LAW ENFORCEMENT
AMMUNITION
3,494.68
SVPA ARCHITECTS
CITY CAMPUS MASTER PLANNING
41,401.25
SYSCO IOWA INC
TRIUMPH PARK FOOD ORDER
2,115.98
TEAM SERVICES INC
RIDGE POINTE PARKING LOT
2,918.91
OPT[ SEAL KIT AND
TERMINAL SUPPLY CO.
ADHESIVE/BATTERY TERMINAL/WIRE
463.96
THE DEALT HAND
GAME NIGHT
150.00
TIM & MELISSA MCCARROLL
GAS FURNACE REBATE
75.00
TRANSUNION RISK AND ALTERNATIVE DATA
SOLUTIONS INC
TLO ACCESS
95.00
TREASURER STATE OF IOWA
JUL'24 WATER EXCISE TAXES
60,126.09
TREASURER STATE OF IOWA
JUL'24 SEWER SALES TAXES
6,559.30
TREASURER STATE OF IOWA
JUL'24 GAS SALES TAXES
5,727.89
TREASURER STATE OF IOWA
JUL'24 GOLF COURSE SALES TAXES
7,468.37
TREASURER STATE OF IOWA
JUL'24 PARKS & REC SALES TAXES
2,704.56
TREASURER STATE OF IOWA
JUL'24 STORM WATER SALES TAXES
3,210.62
TRUE PITCH, INC
MISSILE MARKERS
99.95
LAWN SERVICE-
TRUGREEN
ROUNDABOUT/TRIANGLE PARK
475.61
PAY EST #7 PUBLIC SAFETY
TSF STRUCTURES INC
BUILDING, BID PACKAGE #4
812,872.25
UMB BANK NA
2018A- BOND FEES
2,150.00
UNITED PARCEL SERVICE
SHIPPING
21.77
EMPLOYEE DRUG SCREENS/DOT
UNITYPOINT CLINIC -OCCUPATIONAL MEDICINE
PHYSICALS
946.32
UNIVERSITY OF IOWA HYGIENE
TESTING FEES
63.00
UPHDM OCCUPATIONAL MEDICINE
EMPLOYEE DRUG SCREEN
54.29
6
UTILITY SAFETY AND DESIGN INC.
GRANGER TBS #2 RECONSTRUCTION
226,644.50
PAY EST #7 PUBLIC SAFETY
VAN MAANEN ELECTRIC INC.
BUILDING, BID PACKAGE #13
190,215.00
VAN WALL EQUIPMENT
LOCK NUTS/BLADES/BOLTS
989.64
VEENSTRA & KIMM INC
JULY 2024 STATEMENT
110,101.50
WINDOW CLEANING- LIBRARY
WASH -ECLAIR
ENTRANCE WINDOWS
42.00
WASTEWATER RECLAMATION AUTHORITY
AUGUST 2024 FEES
171,681.25
JULY 2024 STATEMENT- PUBLIC
WAUKEE HARDWARE & VARIETY
WORKS
577.68
WAUKEE LEADERSHIP INSTITUTE
FY25 CONTRIBUTION
3,000.00
WAUKEE POWER EQUIPMENT
STARTER SOLENOID SHIFT
546.90
PAY EST #7 PUBLIC SAFETY
WENTHOLD EXCAVATING
BUILDING, BID PACKAGE #15
26,010.90
WITMER PUBLIC SAFETY GROUP
HELMET LABELS
154.76
AUGUST 2024 STATEMENT- 3319
LITE
XENIA RURAL WATER DISTR
AVE
293.20
'TOTAL'
$5, 892, 340.41
PAYROLL 08/02/2024:
PAYROLL 08/16/2024:
ABRAMOWITZ, LEVI
$2,702.70
ABRAMOWITZ, LEVI
$2,897.51
ACEBEY, JAXSON
40.63
ACEBEY, JAXSON
25.39
ADAMS, CINDY
565.73
ADAMS, CINDY
617.61
ADKINS, COREY
2,292.70
ADKINS, COREY
2,156.01
AHRENS, ELIZA
1,570.87
AHRENS, ELIZA
1,541.66
ANDERSON, SARA
1,837.07
ALLEN, JACKSON
557.07
ASADA, ELIVIA
27.93
ANDERSON, SARA
1,837.07
ASHMORE, ALAINA
819.58
APPELDORN, LYDIA
81.11
AUGELLO, DENA
196.43
ASADA, ELIVIA
40.63
AVON, JAMES
1,800.89
ASHMORE, ALAINA
706.18
BADEAUX, LILY
195.78
AUGELLO, DENA
149.75
BAKER, DAVID
1,136.48
AVON, JAMES
2,414.66
BAKER, LAURIE
1,607.58
BADEAUX, LILY
51.21
BAKER, RANDY
2,221.54
BAKER, DAVID
1,243.95
BARR, LUCAS
30.01
BAKER, LAURIE
1,594.52
BARTLING, DARREL
290.90
BAKER, RANDY
2,200.89
BASTOW, RACHELLE
2,184.40
BARR, LUCAS
171.07
BATTANI, TESSA
360.16
BARTLING, DARREL
183.55
BAUMAN, LISA
1,509.66
BASTOW, RACHELLE
2,184.40
BECKER, CHEYANNE
1,702.58
BATTANI, TESSA
90.04
BEEHLER, EMILY
2,583.82
BAUMAN, LISA
1,509.66
BEHRENS, HEATHER
3,114.95
BECKER, CHEYANNE
2,316.56
BELDEN, DREW
1,161.27
BEEHLER, EMILY
2,200.28
BELTRAME, CORINNE
2,462.57
BEHRENS, HEATHER
3,114.95
BIRD, MITCHELL
150.06
BELDEN, DREW
1,002.16
BLACK, HUNTER
1,618.90
BERGMAN, ANNASTASIA
679.70
BLEICH, LILIAN
157.46
BIRD, MITCHELL
51.02
BOLEY, CARTER
255.11
BLACK, HUNTER
1,618.90
BOLEY, SHELLY
461.79
BLAND, JACKSON
150.06
BOYD, ISAAC
1,942.66
BLAZEVIC, ELDIN
147.07
BOYLE, GAVIN
2,122.51
BLEICH, LILIAN
40.63
BRAET, DOMINIC
956.75
BOLEY, CARTER
435.20
BRIMEYER, DREW
129.52
BOLEY, SHELLY
344.41
BRIMEYER, REAGAN
130.22
BOTTENBERG, RICHARD
679.70
BROWN, ANGALEA
2,011.09
BOYD, ISAAC
1,942.67
BROWN, JENNIFER
2,929.25
BOYLE, GAVIN
2,414.07
BROWN, NATHAN
2,708.49
BRAET, DOMINIC
1,063.88
BRUENING, BENJAMIN
200.89
BRIMEYER, REAGAN
47.10
BRUNS, RACHEL
2,753.76
BROWN, ANGALEA
2,039.48
7
BUNKOFSKE, NICOLE
1,548.20
BROWN, JENNIFER
2,600.05
BURKHART, LINDA
3,883.24
BROWN, NATHAN
2,708.49
BURKHART, MARK
1,237.14
BRUENING, BENJAMIN
437.50
CAMPBELL, SCOTT
2,604.21
BRUNS, RACHEL
2,753.76
CARMICHAEL, OLIVIA
111.05
BUNKOFSKE, NICOLE
1,548.20
CARMICHAEL, REAGAN
165.08
BURKHART, LINDA
3,936.84
CARPENTER, PAUL
1,970.70
BURKHART, MARK
1,233.04
CARROLL, JOSEPH
2,779.35
CAMPBELL, SCOTT
2,520.63
CARSON, JOEL
114.29
CARPENTER, PAUL
1,983.20
CARSON, MOLLY
33.01
CARROLL, JOSEPH
2,779.35
CARTMILL, TILYNNE
45.02
CARSON, MOLLY
40.63
CHAMBERS, KYLE
2,187.15
CARTMILL, TILYNNE
48.03
CHASE, AIDAN
462.00
CHAMBERS, ADDISON
44.32
CHRISTENSEN, AARON
1,828.66
CHAMBERS, KYLE
2,450.38
CHRISTENSEN, ABAGAIL
1,941.73
CHASE, AIDAN
427.20
CHRISTOPHERSON,
33.01
CHRISTENSEN, AARON
1,767.35
NATALIE
CICHOSKI, KELLI
2,938.01
CHRISTENSEN, ABAGAIL
2,114.64
CISNEROS JR, JOSE
987.86
CICHOSKI, KELLI
2,849.22
CLASEN, ABIGAIL
81.26
CISNEROS JR, JOSE
860.28
CLAYTON, ANISTON
395.88
CLARKE, COURTNEY
1,188.30
CLAYTON, KRISTIN
103.27
CLASEN, ABIGAIL
40.63
CLEMEN, ANTHONY
2,366.73
CLAYTON, ANISTON
721.18
COGGESHELL, LEE
1,944.20
CLAYTON, KRISTIN
180.72
CONNOR, REESE
132.06
CLEMEN, ANTHONY
2,366.73
COOPER, HOLLY
459.21
COGGESHELL, LEE
1,944.21
CORKREAN, JENNIFER
1,970.15
CONNOR, REESE
40.63
COUCHMAN, LUCY
504.23
CORKREAN, JENNIFER
1,970.15
COUGHLIN, RYANN
705.55
COUCHMAN, LUCY
384.64
COUGHLIN, TONI
1,094.22
COUGHLIN, RYANN
735.11
COX, BENJAMIN
151.96
COUGHLIN, TONI
1,094.22
CROSS, JONATHAN
954.25
CRONE, CHRISTINE
584.04
CROUSHORE, BLAKE
1,016.19
CROSS, JONATHAN
436.80
CUNNINGHAM, SCOTT
3,260.58
CROUSHORE, BLAKE
1,019.02
DANHAUER, HARRISON
427.40
CRUZ, ISAAC
20.32
DANIEL, COLE
1,942.28
CUNNINGHAM, SCOTT
3,260.58
DANIEL, MELANIE
389.16
DANHAUER, HARRISON
419.76
DAUGHERTY, CALEB
175.24
DANIEL, COLE
1,942.28
DEBOER, MELISSA
2,922.12
DANIEL, MELANIE
611.28
DEETS, BRADLY
5,388.42
DEBOER, MELISSA
2,922.12
DEETS, MAXWELL
581.80
DEETS, BRADLY
5,388.42
DEPHILLIPS, SAMANTHA
58.41
DEETS, MAXWELL
183.55
DEZEEUW, DAVID
2,612.08
DEZEEUW, DAVID
2,599.00
DILLEY, NICHOLAS
356.10
DILLEY, NICHOLAS
933.75
DIRKSEN, MIA
35.55
DODGE, JUSTIN
1,825.18
DODGE, JUSTIN
1,846.67
DORRELL, KATHRYN
219.79
DORRELL, KATHRYN
521.47
DOUD, WILLIAM
1,028.65
DOUD, WILLIAM
1,080.02
EDWARDS, DANAE
2,483.39
EDWARDS, DANAE
2,538.52
EIBES, LUKE
595.17
EIBES, LUKE
467.96
EVANS, ANDREW
174.08
FIX, TYLER
525.54
FITZSIMMONS, NATHAN
975.84
FLEMING, HARRISON
163.46
FLEMING, HARRISON
132.98
FLUGGE-SMITH, JAMIE
2,254.08
FLUGGE-SMITH, JAMIE
2,254.09
FOPMA, JACOB
472.84
FOPMA, JACOB
1,070.95
FORBES, MEGAN
20.99
FORBES, MEGAN
255.06
FORTUNE, JOSEPH
122.82
FORTUNE, JOSEPH
83.34
FREDERICK, JUSTIN
2,548.99
FREDERICK, JUSTIN
2,773.99
FREDERICKSEN, BROCK
1,660.65
FREDERICKSEN, BROCK
1,660.65
1.1
FREEMAN, ABIGAIL
154.92
FREEMAN, ABIGAIL
81.26
FREEMAN, MATTHEW
1,990.27
FREEMAN, MATTHEW
2,226.34
FROEHLICH, WILLIAM
347.27
FROEHLICH, WILLIAM
595.23
FYFE, JUSTIN
3,088.36
FYFE, JUSTIN
2,545.17
GABRIELSON, AYDEN
177.08
GABRIELSON, AYDEN
48.03
GABRIELSON, ELI
105.28
GABRIELSON, ELI
44.32
GALLES, ELLERIE
188.39
GALLES, ELLERIE
44.32
GARCIA, ALAN
47.10
GAVIN, HALEY
1,223.04
GAVIN, HALEY
1,208.26
GEHLING, HAILEY
1,128.42
GEHLING, HAILEY
1,274.24
GIBBS, AUSTIN
2,153.21
GEISTKEMPER, LANDREE
177.32
GIBSON IV, WILLIAM
2,187.63
GIBBS, AUSTIN
2,321.64
GIBSON, TALEN
309.15
GIBSON IV, WILLIAM
2,206.72
GILCHRIST, NICHOLAS
1,952.02
GIBSON, TALEN
195.09
GILLESPIE, ABIGAIL
66.03
GILCHRIST, NICHOLAS
2,185.96
GITZEN, ROBERT
2,843.89
GILLESPIE, ABIGAIL
83.80
GOINS, ANDREA
2,800.41
GITZEN, ROBERT
3,250.83
GOLAFSHAN, FARHOUD
2,190.64
GOINS, ANDREA
2,800.41
GREER, CRAIG
675.05
GOJKOVICH, RILEY
81.26
GROVE, ROBERT
679.04
GOLAFSHAN, FARHOUD
1,679.68
GUTTENFELDER, ALEXIS
1,999.78
GREER, CRAIG
515.16
HABGOOD, FINLEY
362.02
GUTTENFELDER, ALEXIS
1,971.91
HACKETT, HALEY
44.32
HABGOOD, FINLEY
494.54
HACKETT, MICHAEL
2,107.85
HACKETT, HALEY
88.66
HALSEY, KYLE
2,385.87
HACKETT, MICHAEL
2,363.70
HANSEN, CAMERON
174.32
HALSEY, KYLE
2,082.71
HANSON, LAURA
2,111.10
HANSEN, CAMERON
49.64
HANSON, MITCHELL
187.18
HANSON, LAURA
2,111.10
HEIMANN, RONALD
2,062.04
HANSON, MITCHELL
171.05
HENDRICKS, MALLORY
451.47
HAUGH, BRODY
90.04
HENTGES, ERIC
3,546.16
HEIMANN, RONALD
2,062.04
HIGGINS, AUDREY
1,873.27
HENDRICKS, MALLORY
669.43
HILDEBRAND, JORDYN
645.32
HENTGES, ERIC
2,073.47
HILGENBERG, ADAM
2,460.21
HIGGINS, AUDREY
1,873.26
HILL, JOHN
174.26
HILDEBRAND, JORDYN
605.95
HIPPLER, KAYLEN
44.32
HILGENBERG, ADAM
1,955.96
HOLMES, HOLLY
2,562.16
HILL, JOHN
299.16
HUSTED, TROY
2,592.65
HIPPLER, KAYLEN
83.11
HUTTON, JOSHUA
2,162.45
HOLMES, HOLLY
1,890.31
JACKSON, COLE
2,413.31
HUBER, SOPHIA
446.97
JERMIER, MATTHEW
3,746.96
HUSTED, TROY
2,636.12
JOHNSON, ISAIAH
63.49
HUTTON, JOSHUA
3,032.53
JOHNSON, LEVI
2,161.20
JACKSON, COLE
2,249.37
JOHNSON, WYATT
1,855.45
JERMIER, MATTHEW
3,746.96
JOHNSTON, AVERY
80.35
JOHNSON, ISAIAH
180.31
JONES, CHASE
303.14
JOHNSON, LEVI
1,779.78
JURGENS, SAMUEL
904.44
JOHNSON, WYATT
1,855.45
KAMMERER, EMMILY
400.82
JOHNSTON, AVERY
171.77
KAPPOS, SARA
3,430.94
JURGENS, SAMUEL
927.09
KASS, ANDREW
3,450.29
KAMMERER, EMMILY
474.19
KASZINSKI, BRETT
213.05
KAPPOS, SARA
4,047.90
KELLER, CHRISTOPHER
2,302.14
KASS, ANDREW
3,450.29
KEPFORD, CHASE
2,128.12
KASZINSKI, BRETT
466.09
KICKBUSH, CHRISTOPHER
2,337.61
KELLER, CHRISTOPHER
2,292.86
KILKER, KARSEN
110.82
KEPFORD, CHASE
2,143.41
KINGERY, ADDISON
38.09
KERSCHKE, GABRIELLE
17.78
KINNEY, TAYLOR
321.15
KICKBUSH, CHRISTOPHER
2,347.19
KINSETH, RICHARD
438.47
KILKER, KARSEN
216.10
KLEINWOLTERINK, COLE
2,574.70
9
KINGERY, ADDISON
20.32
KLEVER, JUDY
1,418.24
KINNEY, TAYLOR
711.43
KLINKENBORG, COLIN
88.66
KINSETH, RICHARD
537.21
KNEPPER, AARON
206.54
KLEINWOLTERINK, COLE
2,434.80
KNUDSEN, DYLAN
3,327.03
KLEVER, JUDY
1,405.34
KNUST, DANIEL
2,127.77
KLINKENBORG, COLIN
63.72
KOESTER, RUDY
4,179.22
KNEPPER, AARON
232.36
KOONS, ALEX
74.57
KNUDSEN, DYLAN
2,583.98
KOTTMEYER, GRACE
121.91
KNUST, DANIEL
2,127.77
KRAMER II, HARRY
595.99
KOESTER, RUDY
4,179.22
KRAMER, KIKI
1,743.78
KOONS, ALEX
298.29
KUHLES, KAMRYN
517.62
KOPPES, BROOKE
78.50
LAKE, EMERY
40.63
KOTTMEYER, GRACE
365.71
LANGLOIS, ROBERT
820.66
KRAMER II, HARRY
636.71
LARSON, GRANT
40.63
KRAMER, KIKI
1,746.38
LARSON, KENNETH
788.19
KRESS, JILLIAN
43.17
LARSON, KRISTINE
3,536.29
KUHLES, KAMRYN
1,003.61
LAUGHRIDGE, DANIEL
2,274.77
LAKE, EMERY
76.18
LAUNDERVILLE, NICHOLAS
1,162.24
LANDHOLM, GRIFFIN
38.09
LE, SON
3,720.16
LANGLOIS, ROBERT
1,034.86
LEMKE, NEIL
3,124.92
LARSON, GRANT
142.22
LEVSEN, BRYAN
2,402.79
LARSON, KRISTINE
3,536.29
LEWIS, CLINTON
1,672.43
LAUGHRIDGE, DANIEL
2,158.84
LINDSAY, MICHELLE
2,667.86
LAUNDERVILLE, NICHOLAS
1,338.11
LOCKHART, MEGAN
689.04
LE, SON
3,720.16
LONG, MARIA
656.80
LEMKE, NEIL
2,608.85
LOVETINSKY, TRACY
2,044.12
LEPORTE, MASON
105.28
LOVINGGOOD, ROBADEEN
974.16
LEPORTE, SYDNEY
96.04
LUTRICK, RACHAEL
2,225.13
LEVSEN, BRYAN
2,176.04
LYNCH, JEREMY
1,685.27
LEWIS, CLINTON
1,581.89
MADDEN, ELLIE
88.66
LINDSAY, MICHELLE
2,667.86
MADURO, CHRISTINE
2,428.28
LOCKHART, MEGAN
622.87
MAGEE, TYLER
823.21
LONG, MARIA
892.86
MANNING, GRAYSON
41.56
LOVETINSKY, TRACY
2,044.12
MANNING, JOSHUA
2,855.86
LOVINGGOOD, ROBADEEN
1,021.40
MAREAN, GREGORY
1,181.39
LOWRY, MORGAN
55.87
MAREAN, JOSHUA
1,747.88
LOZANO, JOSEPH
124.67
MAREK, JAMES
2,032.71
LUTRICK, RACHAEL
2,104.57
MARSHALL, CRAIG
289.17
LYNCH, JEREMY
1,717.02
MARTINEZ, JOSE
1,006.00
MADDEN, ELLIE
66.50
MCCLUSKEY, ERIC
4,142.42
MADURO, CHRISTINE
2,428.28
MCGRANE, SPENCER
1,256.37
MAGEE, TYLER
754.66
MCKAY, AIDAN
461.75
MANNING, GRAYSON
88.66
MCNAMEE, ISAIAH
2,013.47
MANNING, JOSHUA
2,317.53
MEAD, CATELYN
231.97
MAREAN, GREGORY
1,155.03
MEADER, LISA
177.37
MAREAN, JOSHUA
1,766.51
MEANS, DANA
162.65
MAREK, JAMES
2,660.67
MEEKER, BRYCE
2,441.58
MARSHALL, CRAIG
304.21
MELLENCAMP, JEFFREY
3,492.40
MARTINEZ, JOSE
1,070.95
MINIKUS, JOSHUA
2,928.50
MCCLUSKEY, ERIC
4,142.42
MINTZER, LAUREN
884.44
MCCOY, TYLER
198.09
MOORE, NALIYAH
2O3.17
MCGRANE, SPENCER
1,185.94
MORAVEC, CODY
2,181.65
MCKAY, AIDAN
1,424.04
MORGAN, NATHAN
1,134.29
MCNAMEE, ISAIAH
2,013.47
MORRIS, ASHLEY
2,154.65
MEAD, CATELYN
97.67
MORRISON, BRODY
1,070.95
MEADER, LISA
319.27
MULLER, MEREDITH
40.63
MEANS, DANA
78.32
MUNFORD, ALONZO
99.04
MEEKER, BRYCE
2,012.58
MURRA, BRIAN
3,100.40
10
MELLENCAMP, JEFFREY
3,461.70
NEHLS, DOUGLAS
380.94
MINIKUS, JOSHUA
2,816.44
NELSON, COLBY
27.02
MINTZER, LAUREN
1,077.89
NEWBURY, NICHOLAS
2,098.42
MOEN, CHLOE
30.47
NGUYEN, SOPHIE
396.18
MOORE, NALIYAH
641.89
NICHOLS, ANDREW
2,100.83
MORAVEC, CODY
2,181.65
NUSS, LYDIA
36.01
MORGAN, NATHAN
1,367.82
OLDHAM, JAMES
2,848.95
MORRIS, ASHLEY
2,022.61
OLIVER, GRACE
158.71
MORRISON, BRODY
1,067.93
OLSASKY, JOHN
733.72
MULLER, MEREDITH
55.87
OLSON, ELIZABETH
192.08
MUNFORD, ALONZO
119.37
OSBORN, RYAN
220.39
MURRA, BRIAN
2,605.70
OSBORN, SARAH
2,297.10
NEHLS, DOUGLAS
346.31
OSBORNE, NICHOLAS
3,262.96
NELSON, COLBY
231.10
OSTRING, KATHLEEN
2,202.02
NEWBURY, NICHOLAS
2,098.42
OTTING, WILLIAM
521.88
NGUYEN, SOPHIE
383.25
PARDE, MICHAEL
175.46
NICHOLS, ANDREW
2,100.83
PATTERSON, KEVIN
1,954.34
NUSS, LYDIA
44.32
PAYNE, THOMAS
2,016.03
OLDHAM, JAMES
2,742.31
PERKINS, JACOB
2,239.30
OLIVER, GRACE
375.89
PETERSON, JENNIFER
144.76
OLSASKY, JOHN
939.84
PETTIT, BRANDON
2,995.69
OLSON, ELIZABETH
414.19
PFORTS, ROGAN
675.08
OSBORN, RYAN
452.42
PITT, DYLAN
2,157.57
OSBORN, SARAH
2,066.42
PIZINGER, JAMES
1,756.16
OSBORNE, NICHOLAS
3,262.96
POPE, JAMES
2,485.26
OSTRING, KATHLEEN
2,174.69
PORTER, NICKOLAS
344.53
OTTING, WILLIAM
335.63
PORTZ, JOSEPHINE
40.63
PARDE, MICHAEL
451.83
PRINE, HAYDEN
866.08
PARKER, ABIGAIL
193.64
QUAM, BRADLEY
1,967.66
PATTERSON, KEVIN
2,027.74
RASH, RONALD
2,650.76
PAYNE, THOMAS
2,008.09
RAU, CARLY
198.09
PERKINS, JACOB
2,239.30
REHMER, COOPER
27.70
PETERSEN, ANNABELLE
132.98
REYNOLDS, TYLER
33.01
PETERSON, JENNIFER
375.87
RICHARDSON, DACE
1,701.70
PETTIT, BRANDON
3,390.16
RICHARDSON, ELIZABETH
2,084.61
PFORTS, ROGAN
1,665.38
RIPPIN, PEYTON
869.24
PIETERS, GWYNETH
103.44
RISINGER, GEORGE
231.93
PITT, DYLAN
1,755.68
ROBBINS, CORBY
2,486.86
PIZINGER, JAMES
1,756.16
ROBINSON, CLINT
3,979.37
POPE, JAMES
2,485.26
ROBINSON, NATHANIEL
1,488.21
PORTER, NICKOLAS
344.53
ROSS, MICHELLE
89.50
PORTZ, ADDISON
186.09
ROTH, TITO
1,991.38
PORTZ, JOSEPHINE
38.09
ROTSCHAFER, CARMEN
825.20
PRINE, HAYDEN
1,007.69
ROTTINGHAUS, BRIDGET
1,679.86
QUAM, BRADLEY
2,089.78
ROYER, TIMOTHY
3,316.50
RASH, RONALD
2,650.77
RUSHER, LUCIUS
2,858.12
RATCLIFF, SAMUEL
72.03
RYAN, AMY
290.44
RAU, CARLY
656.28
SABUS, JACOB
232.73
REHMER, COOPER
113.59
SCANLAN, NATHAN
323.22
REYNOLDS, TYLER
40.63
SCHAFFER, GABRIEL
539.79
RICHARDSON, DACE
1,701.70
SCHAUFENBUEL, KARI
1,446.00
RICHARDSON, ELIZABETH
1,780.59
SCHENDEL, TATE
227.18
RIPPIN, PEYTON
339.38
SCHMIDT, NYAH
177.77
RISINGER, GEORGE
171.69
SCHUETT, REBECCA
2,894.25
ROBBINS, CORBY
2,908.73
SCHULTZ, JEFFREY
2,347.99
ROBINSON, CLINT
3,980.17
SCHWARZ, HALEY
90.27
ROBINSON, NATHANIEL
1,509.85
SEDDON, JOSH
2,486.62
ROSS, MICHELLE
86.70
SELLE, MARGARET
2,398.26
11
ROTH, TITO
2,258.65
SHAFFER, CHET
2,221.42
ROTSCHAFER, CARMEN
498.25
SHAW, CARTER
400.94
ROTTINGHAUS, BRIDGET
1,679.86
SHIELDS, JOHN
1,787.71
ROYER, TIMOTHY
3,316.50
SIMPSON, SKYLER
40.63
RUSHER, LUCIUS
2,858.12
SINCLAIR, BENJAMIN
679.04
RYAN, AMY
1,039.25
SLYCORD, JASON
2,358.63
SABUS, ADDISON
40.63
SMITH, BLAKE
1,564.04
SABUS, JACOB
559.18
SMITH, SINJIN
945.66
SCANLAN, NATHAN
580.13
SMOLIK, MEGAN
1,717.38
SCHAFFER, GABRIEL
443.28
SNOW, SUSAN
77.45
SCHALLER, GAVIN
402.19
SOFEN, NATASHA
400.18
SCHAUFENBUEL, KARI
1,743.77
SPOSETO, CADEN
1,201.73
SCHENDEL, TATE
111.75
SPOSETO, MACKENZIE
2,937.50
SCHMIDT, NYAH
507.46
SPRAGUE, GRACIE
54.95
SCHUETT, REBECCA
2,959.58
STANISH, LAURA
1,884.58
SCHULTZ, JEFFREY
2,229.80
STEENHARD, ABIGAIL
44.32
SCHWARZ, HALEY
47.10
STEENHARD, BRADEN
48.03
SEDDON, JOSH
2,291.80
STEENHOEK, ANDREW
1,804.70
SEELY, AUSTEN
912.91
STEINKE, KURT
743.47
SELLE, MARGARET
2,035.11
STEVENS, NATALIE
1,122.85
SHAFFER, CHET
2,748.05
STEWARD, ERIC
1,804.98
SHAW, CARTER
1,326.04
STEWART, SEAN
60.95
SHIELDS, JOHN
2,093.27
STIFEL, DALTON
2,129.11
SIMPSON, SKYLER
182.85
STORM, HARPER
91.42
SLYCORD, JASON
2,322.90
STRAVERS, SHELLEY
1,480.33
SMITH, BLAKE
2,279.89
SUTTON, STEFANIE
658.67
SMITH, SINJIN
1,630.90
SWANSON, JOSHUA
2,071.37
SMOLIK, MEGAN
2,301.33
SWEENEY, JONAH
27.02
SNOW, SUSAN
206.54
TAYLOR, CHRISTINA
203.97
SOFEN, NATASHA
358.01
TAYLOR, RILEY
717.66
SORENSEN, EMILIE
71.11
TEMPLEMAN, BETHANN
40.63
SPOSETO, CADEN
824.05
THAYER, CHANDLER
2,690.04
SPOSETO, MACKENZIE
2,937.50
THIES, ROBERT
299.50
SPRAGUE, GRACIE
261.81
THOMPSON, JACOB
83.34
STANISH, LAURA
1,884.58
TOMLINSON, HENRY
1,070.95
STEENHARD, BRADEN
48.03
TOMLINSON, WALTER
102.39
STEENHOEK, ANDREW
1,937.07
TOWNSEND, MCKENNA
2,459.21
STEINKE, KURT
998.25
TRENT, JARED
668.05
STEVENS, NATALIE
838.26
TRIBOLET, MARIN
417.19
STEWARD, ERIC
1,804.98
TYSDAL, THOMAS
3,464.61
STEWART, SEAN
33.01
UMSTEAD, MILES
492.22
STIFEL, DALTON
2,312.15
VAN PELT, JADEN
132.98
STORM, HARPER
135.76
VANDEKAMP, JOSHUA
2,921.70
STRAVERS, SHELLEY
1,480.33
VANDER WILT, MARIE
1,057.33
SUTTON, STEFANIE
655.40
VANDERMARK, REBECCA
2,207.80
SWANSON, JOSHUA
1,943.76
VENTO, NICHOLAS
1,754.22
SWEENEY, JONAH
2O1.09
VIZCARRA, RICARDO
1,941.31
SWEENEY, JULIAN
201.09
VOLLMECKE, ISAAC
532.50
TAYLOR, CHRISTINA
159.63
WALKER, ZACHARY
2,346.35
TAYLOR, RILEY
823.63
WARMAN, THOMAS
58.88
TEMPLEMAN, BETHANN
111.75
WARMENHOVEN, MICHAEL
1,599.26
THAYER, CHANDLER
2,360.07
WAUGH, DOUGLAS
809.07
THIES, ROBERT
241.41
WERNIMONT, THOMAS
538.38
THOMPSON, JACOB
602.94
WERTS, DANIEL
2,415.17
TOMLINSON, HENRY
1,080.02
WESTON STOLL, KERI
2,373.99
TOMLINSON, WALTER
176.35
WHITE, JASON
1,881.42
TOTSCH, KELLEN
90.04
WHITE, KAITLYN
193.93
TOWNSEND, MCKENNA
2,051.59
WICK, MOLLY
40.63
12
B.
C.
D.
E.
F
TRIBOLET, MARIN
336.15
WILCOX, LUKE
581.28
TYSDAL, THOMAS
3,464.61
WILLIAMS, SUSAN
3,045.22
UMSTEAD, MILES
480.22
WILSON, CLAIRE
99.04
VAN PELT, JADEN
210.55
WISE, NATHAN
3,478.58
VANDEKAMP, JOSHUA
2,823.71
WOOD, DANIEL
738.29
VANDER WILT, MARIE
1,853.97
WRIGHT, MICHAEL
2,618.65
VANDERMARK, REBECCA
1,940.61
WRIGHT, PAUL
779.58
VENTO, NICHOLAS
1,768.34
YOUNG, DAWN
1,707.69
VIZCARRA, RICARDO
1,880.96
YOUNG, JOHNATHAN
2,611.70
VOLLMECKE, ISAAC
1,003.67
YOUNG, NOLAN
2,197.52
WALKER, ZACHARY
1,924.89
YOUSO, ANTHONY
1,684.06
WARMAN, THOMAS
65.80
ZIEGEMEIER, JILLIAN
43.17
WARMENHOVEN, MICHAEL
1,599.26
ZIEGEMEIER, MAXWELL
48.03
WAUGH, DOUGLAS
815.67
`TOTAL*
$451,548.69
WERTS, DANIEL
2,586.05
WESTON STOLL, KERI
2,373.99
WHITE, JASON
1,899.07
WHITE, KAITLYN
239.18
WICK, MOLLY
165.08
WILCOX, LUKE
984.87
WILLIAMS, SUSAN
2,550.68
WILLITS, KATIE
132.06
WILSON, CLAIRE
91.42
WING, TRACY
124.55
WISE, NATHAN
3,534.36
WOOD, DANIEL
1,597.23
WRIGHT, MICHAEL
2,484.43
WRIGHT, PAUL
978.60
YANQUI, VINCI
104.13
YOUNG, DAWN
1,888.10
YOUNG, JOHNATHAN
2,800.21
YOUNG, NOLAN
1,982.76
YOUSO, ANTHONY
1,684.06
ZIEGEMEIER, JILLIAN
78.72
ZIEGEMEIER, MAXWELL
75.03
*TOTAL*
$460, 416.85
Consideration of approval of City Council Minutes of 08/05/2024 Regular Meeting, 08/12/2024 Special
Meeting
Consideration of approval of receipt and file of the purchase of a 2024 Chrysler Voyager from Stew
Hanson Dodge City of Des Moines, IA, via State DOT Bidding in the amount of $39,938.00 [Waukee
Public Library]
Consideration of approval of renewal of 12-month Class C Retail Alcohol License for Los Tres Amigos,
Inc., d/b/a Los Tres Amigos [63 NE Carefree Lane], pending fire marshal approval
Contracts Agreements, Quotes:
1. Consideration of approval of a resolution approving Training Expense Reimbursement Agreement
with Ethan Reaman [Waukee Police Department] (Resolution #2024-348)
2. Consideration of approval of a resolution approving Buyout/Training Expense Reimbursement
Agreement with Melvin Herrara [Waukee Police Department] (Resolution #2024-349)
3. Consideration of approval of a resolution approving and authorizing execution of a City Consent to
Assignment of Economic Development Grants by and among the City of Waukee, Iowa; The
Quarter at Waukee, LLC; and Community State Bank (Resolution #2024-350)
4. Consideration of approval of a resolution approving Licensing and Indemnity Agreement with
Alices, LC [Outlot Z, Prairie Crossing Plat 1 ] (Resolution #2024-351)
5. Consideration of approval of a resolution awarding quote [Ridge Pointe Park Pavilion Roofing
Replacement Project] (Resolution #2024-352)
Change Orders, Payment Estimates, Acceptance of Public Improvements, Releases of Retainage:
1. Consideration of approval of Change Order No. 5 (Combined) for the Waukee Public Safety
Building Project, increasing the contract in the amount of $67,170.62
13
2. Consideration of approval of Change Order No. 6/Construction Management Services Agreement
to Ryan Companies, US, Inc., for the Waukee Public Safety Building Project, amended Schedule
of Fees
3. Consideration of approval of Payment Estimate No. 8 (Combined) for the Waukee Public Safety
Building Project in the amount of $2,634,876.14
4. Consideration of approval of Change Order No. 8 to All -Star Concrete, LLC, for the T Avenue
Corridor Improvements Project, W. Hickman Road to NW Douglas Parkway, increasing the
contract in the amount of $3,200.00
5. Consideration of approval of Payment Estimate No. 11 to All -Star Concrete, LLC, for the T Avenue
Corridor Improvements Project, W. Hickman Road to NW Douglas Parkway, in the amount of
$402,326.38
6. Consideration of approval of Payment Estimate No. 3 to Absolute Group for the Prairie Rose Trail
Project in the amount of $192,484.23
7. Consideration of approval of Change Order No. 1 to Alliance Construction Group for the SE Archer
Avenue Extension Project, SE Laurel Street to E. Hickman Road, decreasing the contract in the
amount of $19,420.00
8. Consideration of approval of Payment Estimate No. 3 (Final) to Alliance Construction Group for the
SE Archer Avenue Extension Project, SE Laurel Street to E. Hickman Road, in the amount of
$5,788.59
9. Consideration of approval of a resolution accepting public improvements [SE Archer Avenue
Extension Project, SE Laurel Street to E. Hickman Road] (Resolution #2024-353)
10. Consideration of approval of Change Order No. 1 to MPS Engineers, PC, for the 2023 ADA
Sidewalk Improvements Project, increasing the contract in the amount of $3,004.89
11. Consideration of approval of Payment Estimate No. 4 (Final) to MPS Engineers, PC, for the 2023
ADA Sidewalk Improvements Project in the amount of $32,444.88
12. Consideration of approval of a resolution accepting public improvements [2023 ADA Sidewalk
Improvements Project] (Resolution #2024-354)
13. Consideration of approval of a resolution accepting public improvements [Converge NW Plat 1
Public Improvements] (Resolution #2024-355)
G. Easements:
1. SE Westown Parkway:
a) Consideration of approval of a resolution approving Public Utility Easement from Caliber Land
Company, LLC (Resolution #2024-356)
b) Consideration of approval of a resolution approving Public Utility Easement from CC Equity,
LLC (Resolution #2024-357)
H. General Obligation Bonds:
1. $12,165,000 General Obligation Bonds, Series 2024A:
a) Consideration of approval of a resolution appointing Paying Agent, Bond Registrar, and
Transfer Agent, Approving the Paying Agent and Bond Registrar and Transfer Agent
Agreement and Authorizing the Execution of the Agreement (Resolution #2024-358)
b) Consideration of approval of a resolution authorizing and providing for the issuance, and
levying a tax to pay the Bonds; Approval of the Tax Exemption Certificate and Continuing
Disclosure Certificate (Resolution #2024-359)
2. $11,590,000 General Obligation Local Option Sales Tax Bonds, Series 2024B:
a) Consideration of approval of a resolution appointing Paying Agent, Bond Registrar, and
Transfer Agent, Approving the Paying Agent and Bond Registrar and Transfer Agent
Agreement and Authorizing the Execution of the Agreement (Resolution #2024-360)
b) Consideration of approval of a resolution authorizing and providing for the issuance, and
levying a tax to pay the Bonds; Approval of the Tax Exemption Certificate and Continuing
Disclosure Certificate (Resolution #2024-361)
I. Consideration of approval of a resolution approving FY2024 Transfers -Part II (Resolution #2024-362)
J. Consideration of approval of a resolution authorizing the City of Waukee, Iowa, to submit sites to a
Regional Joint Application for Funding from the Federal Highway Administration's Charging & Fueling
Infrastructure Discretionary Grant Program (Resolution #2024-363)
K. Consideration of approval of a resolution ordering construction of the Ridge Pointe Parking Lot
Reconstruction Project and fixing a date for hearing thereon and taking of bids therefor (Resolution
#2024-364)
2) Consent Agenda Part 2: Council Member Crone moved to approve Consent Agenda Part
2; seconded by Council Member Sinclair. Council Member Bottenberg stated that he would
abstain from voting due to a professional conflict of interest. Results of vote: Ayes: Crone,
Grove, Pierce, Sinclair. Nays: None. Abstentions: Bottenberg (professional conflict of
interest). Motion carried 4 — 0 — 1.
14
A. Consideration of approval of 07/25/2024 legal services invoice
3) Ordinance: Consideration of approval of an ordinance amending the Code of
Ordinance of the City of Waukee, Iowa, by incorporating 2024 State of Iowa legislative
changes [introduction; first reading] — Council Member Crone introduced the ordinance
and moved to approve the first reading in title only; seconded by Council Member Grove.
City Clerk Schuett briefly reviewed the state legislation that was addressed in the proposed
ordinance. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None.
Motion carried 5 — 0.
4) Ordinance: Consideration of approval of an ordinance to amend Chapter 165, Zoning
Regulations, Definitions and General Regulations, by amending Section 165.02,
Definitions, and to amend Chapter 169, Zoning Regulations, District Regulations, by
amending Section 169.07, R-1 Single Family Residential District [third (final) reading] —
Council Member Crone moved to approve the third reading of the ordinance in title only and
place it on final passage; seconded by Council Member Sinclair. Results of vote: Ayes:
Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Ordinance
#3121)
5) Ordinance: Consideration of approval of an ordinance to amend Chapter 169, Zoning
Ordinance, City of Waukee, Iowa, by amending the existing PD-1 district for certain
property therein and rezoning certain property from K-RC to K-RC/PD-1, a property
known as KeeTown Loop [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 Sinclair. Results of vote: Ayes: Bottenberg, Crone, Grove,
Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Ordinance #3122)
6) Kettlestone Central DWR Plat 1
A. Resolution: Consideration of approval of a resolution approving final plat — Council
Member Sinclair moved to approve the resolution; seconded by Council Member Crone.
Planning Coordinator DeBoer reviewed the final plat and site plan for a dance studio,
discussing site ingress/egress, parking, landscaping, public utilities to the site and
exterior building elevations. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce,
Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2024-365)
B. Resolution: Consideration of approval of a resolution approving site plan for
Kettlestone Central — DWR [1340 SE Westown Parkway] — Council Member Grove
moved to approve the resolution; seconded by Council Member Sinclair. Results of vote:
Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0.
(Resolution #2024-366)
7) Resolution: Consideration of approval of a resolution approving site plan for The Peak
at Kettlestone Apartments Phase 2 — Council Member Pierce moved to approve the
resolution; seconded by Council Member Bottenberg. Planning Coordinator DeBoer noted
that Phase 1 of the project was approved in October 2022 and construction was nearly
complete. The proposed Phase 2 includes three apartment buildings, one townhome
building and various amenities; Phase 2 includes 293 total dwelling units. She reviewed site
ingress/egress, stormwater detention, private utilities for the development and exterior
building elevations. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair.
Nays: None. Motion carried 5 — 0. (Resolution #2024-367)
8) Morgan West Plat 1
A. Resolution: Consideration of approval of a resolution approving preliminary plat —
Council Member Crone moved to approve the resolution; seconded by Council Member
Sinclair. Planning Coordinator DeBoer reviewed the preliminary plat, construction
drawings and final plat. The property includes 220 acres and creates one lot with the
intent to construct a wetland restoration area with public walking paths; utilities will be
extended through the property. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce,
Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2024-368)
B. Resolution: Consideration of approval of a resolution approving construction
drawings — Council Member Sinclair moved to approve the resolution; seconded by
15
Council Member Bottenberg. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce,
Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2024-369)
C. Resolution: Consideration of approval of a resolution approving final plat — Council
Member Crone moved to approve the resolution; seconded by Council Member Grove.
Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion
carried 5 — 0. (Resolution #2024-370)
9) Resolution: Consideration of approval of a resolution approving site plan for Project
Morgan Prairie Pothole Wetland Restoration — Council Member Sinclair moved to
approve the resolution; seconded by Council Member Grove. Planning Coordinator DeBoer
reviewed the private improvement project, which includes a gravel walking path and small
parking lot, as well as native plantings throughout the property. City Administrator Deets
noted that the subject property was always identified as a wetland and that staff is in favor of
the project; he added that the parking and walking path will be public. Council Member
Sinclair asked if the path connected to the existing trail; Ms. DeBoer replied in the
affirmative. Council Member Sinclair then asked when the project would be built; Assistant
Public Works Director of Engineering Kappos responded that they've already begun grading
for the project. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays:
None. Motion carried 5 — 0. (Resolution #2024-371)
10) Northeast OutfalI Sewer Project
A. Motion: Consideration of approval of Change Order No. 4 to S.J. Louis
Construction, Inc., increasing the contract in the amount of $199,446.80 — Council
Member Crone moved to approve; seconded by Council Member Grove. Assistant
Public Works Director of Engineering Kappos reviewed the work included in the
proposed change order. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce,
Sinclair. Nays: None. Motion carried 5 — 0.
B. Motion: Consideration of approval of Payment Estimate No. 17 (Final)/Early Partial
Release of Retainage to S.J. Louis Construction, Inc., in the amount of $538,605.68
— Council Member Sinclair moved to approve; seconded by Council Member Grove.
Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion
carried 5 — 0.
11) 2024 Serenity Drive Pavement Replacement Project
A. Motion: Consideration of approval of Change Order No. 2 to Absolute Group,
increasing the contract in the amount of $52,476.12 — Council Member Grove moved
to approve; seconded by Council Member Crone. Assistant Public Works Director of
Engineering Kappos reviewed the work included in the proposed change order. Results
of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5
—0.
B. Motion: Consideration of approval of Payment Estimate No. 2 (Final) to Absolute
Group in the amount of $10,991.50 — Council Member Crone moved to approve;
seconded by Council Member Pierce. Assistant Public Works Director of Engineering
Kappos stated that City staff anticipate reimbursement for the project through the utility
contractor's insurance provider; City Attorney Brick added that a tentative payment
agreement has been reached. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce,
Sinclair. Nays: None. Motion carried 5 — 0.
C. Resolution: Consideration of approval of a resolution accepting public
improvements — Council Member Bottenberg moved to approve the resolution;
seconded by Council Member Grove. Results of vote: Ayes: Bottenberg, Crone, Grove,
Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2024-372)
(J) Reports — Reports made by City Administrator Deets; City Attorney Brick; Council Members
Pierce, Grove; Mayor Clarke.
Council Member Bottenberg moved to adjourn; seconded by Council Member Grove. Ayes: All.
Nays: None. Motion carried 5 — 0.
Meeting Adjourned at 6:13 p.m.
iR
Attest:
Rebecca D. Schuett, City Clerk
WA
Courtney Clarke, Mayor