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HomeMy WebLinkAbout2025-07-07 Regular Minutes►�`4 Waukee -� THE KEY TO GOOD HYING (A) (B) (C) (D) (E) (F) (G) (H) (I) WAUKEE CITY COUNCIL MINUTES July 7, 2025 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 Public Safety Facility, 815 NW 20th St., and electronically via Zoom. Pledge of Allegiance 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, Community Development Director Andy Kass, Finance Director Linda Burkhart, Parks & Recreation Director Matt Jermier, Technical Services Director Son Le, Marketing & Communications Director Heather Behrens (electronically), Fire Chief Clint Robinson, Deputy Fire Chief Tomme Tysdal, Police Chief Chad McCluskey, Police Sgt. Brandon Pettit, City Clerk Rebecca D. Schuett, City Attorney Steve Brick. Open Forum Agenda Approval — Council Member Bottenberg moved to approve the agenda; seconded by Council Member Pierce. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. Presentations: None Public Hearings: None Public Hearing Action Items: None Action Items: 1) Consent Agenda: Council Member Sinclair moved to approve the Consent Agenda; seconded by Council Member Bottenberg. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. A. Consideration of approval of 07/07/2025 Bill List; 06/20/2025, 07/03/2025 Payrolls: Total Unpaid Bills Presented for Approval: Total Checks Issued Prior to Council Approval: Regular Checks: (A) Prior to Last Council Meeting (B) After Last Council Meeting (C) Payroll Taxes & Reimbursements (D) Utility Refunds Payroll Checks Issued: (E) 06/20/2025 (F) 07/03/2025 FY 2025 Fund Recap: 010 General Fund 011 General Fund-Hotel/Motel Tax 060 Road Use Tax Fund 070 Firemen's Association 076 Miracle League Donations 080 Library Foundation Bud $23,720,820 316,050 3,903,594 Expenditures eted Year To Date $22,666,285 427,248 3,693,819 *TOTAL * $2,582,017.77 2,532.56 405, 529.93 683,650.36 4,487.54 498, 986.65 487,604.81 $4, 664, 809.62 Revenues Bud eted Year To Date $24,159,442 270,000 4,253,819 $21,587,709 267,964 4,041,180 1,225 8,213 085 Asset Forfeitures 110 Debt Service Fund 111 Special Assessments Fund 120 North Residential TIF 121 Hickman West Indust Park TIF 123 Waukee Urban Renewal Area TIF Fund 124 Gateway Urban Renewal 125 Autumn Ridge Urban Renewal 126 Waukee West Urban Renewal 127 Southwest Business Park 128 Waukee Central URA 129 Towne Center Commercial TIF 130 Quarter Commercial TIF 131 Kettlestone Residential TIF 132 Kettlestone Commercial TIF 133 Kettlestone Lakes District #1 210 Employee Benefits Fund 211 Local Option Sales Tax 212 Public Improvement Fund 250 Emergency Levy Fund 327 Capital Projects 510 Water Utility Fund 520 Sewer Utility Fund 521 University Ave Trunk Sewer Project 522 Waste Water Treatment PI 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 15,279,838 325,000 786,638 569,094 80,000 6,406,988 501,855 2,500 142,900 213,500 15,000 454,600 2,500 10,000 2,830,000 9,810,934 80,383,250 9,386,874 12,291,073 10,450,559 2,836,450 557,400 1,946,160 1,188,210 15,103, 596 28,998 925,410 155,349 219,461 2,073 9,376 6,117 46,122,932 8,212,804 5,886,743 9,473,093 1,648,940 512,351 2,234,736 1,038,632 5 18,834,981 8,049,674 32,222 922,978.00 867,537 2,586,040 2,572,177 7,036,015 6,972,770 893,540 858,717 151,645 153,350 448,117 447,634 2,824,319 6,435,000 595,000 56,161, 000 11,270,700 9,950,150 10,827,500 2,377,396 520,500 2,002,400 1,009,500 2,817,237 6,148,714 582,310 1,075 28,042,421 11, 684, 728 10,966,436 34,127 2,355 8,260 11,037,663 2,470,362 557,496 2,117,196 1,232,154 *TOTAL* $184,411,787 $118,369,188 CHECKS ISSUED PRIOR TO COUNCIL APPROVAL 07/07/2025: ABREHA, HAILE G ANTARVEDIPALEM, PRASANNA AURUM AUTO SERVICES BAKER, GRACE E BALLAGAN, RAVNEET K BASIC, MIA BAUMAN, MAXWELL J CHINTA, SUDHANSH CITY OF WAUKEE CITY OF WAUKEE CITY OF WAUKEE CLAYTON ENERGY CORPORATION CORY WALLER & THE WICKED THINGS COX, PAM CRAVER, LAUREN DE HAAI, JACK DIERSEN, LEANDRA DOLL DISTRIBUTING LLC DOLL DISTRIBUTING LLC DUCKETT, ABBIGAIL M EFTPS ELLIS, MACEE M ESPINOSA, NATALIA $163, 530, 042 $123, 561, 684 UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND HEALTH INSURANCE DEDUCTION UTILITY REFUND UTILITY REFUND MAY 2025 COMMODITY JULY 4TH PERFORMANCE UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND BEER DELIVERY BEER DELIVERY UTILITY REFUND FICA TAX WITHHOLDING UTILITY REFUND UTILITY REFUND $89.65 182.74 57.64 69.42 16.16 36.04 69.42 157.18 33,900.97 50.00 40.12 73,166.82 1,750.00 43.27 44.52 38.06 84.07 950.10 2,930.00 33.96 341,169.33 66.62 36.04 FRIEST, CALE M GRAHAM, LANDON W GREENE, MARSHALL HARRISON, PAM K HERNANDEZ, JUAN HOGUE, PARKER L HOLTOB, THOMAS J HUFFMAN, MEGAN L HY-VEE WAUKEE ICMA RETIREMENT TRUST 457 INFO SERVICES AUSTIN HOLDINGS LLC IOWA BEVERAGE SYSTEMS INC IOWA BEVERAGE SYSTEMS INC IOWA DEPT OF HUMAN SERVICES IPERS ISOLVED BENEFIT SERVICES INC JAHN, MEGAN C JARECKI, PAM JOHNSON BROTHERS OF IOWA KEEN, RIVEA KNOCKERBALL 118 KOSANKE, SAVANNAH R LEVESCONTE, SUZANNE J LINN, HEATHER MALLOY, STEPHEN M MASOUD, BISHOY H MASTERS, VICKI S MATIYABO, NEEMA G MCMAHON, MOLLY MERKLEY, ANN A MILLER, BRITTANY MOGENI, WALTER 0 NAMANNY, KENNETH NANGA, FIDELIS F NEXT PHASE DEVELOPMENT NGUYEN, PHI H OCARANZA, EMANUEL S LOPEZ OLSON, SHAE M OVERTON, ALEX C PEARCE, TIANNA M PERRY, EZEQUIEL P PERU QUARRY INC PETTY CASH - PW/PARKS RIGHTMIRE, RAKISHA R RIVERA, YOSSELIN ROBERTS, HANNAH ROBLES, GISSELLE ROQUE, RAUL A SAM'S CLUB SCULLY, KYLE L SDB VENTURES, LLC SILOS, HERNAN SIMMONS, DANIEL B SUDA, PARIKSHIT G SUGAR CREEK GOLF COURSE SUGAR CREEK GOLF COURSE UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND BEER/ALCOHOL ICMA RETIREMENT UTILITY REFUND BEER DELIVERY BEER DELIVERY CHILD SUPPORT IPERS DEDUCTIONS SECTION 125 MEDICAL DEDUCTIONS UTILITY REFUND UTILITY REFUND BEER DELIVERY UTILITY REFUND JULY 4TH INFLATABLES FINAL PAYMENT 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 PAY EST #18 PUBLIC SAFETY BUILDING BID PACKET #15 4TH OF JULY PETTY CASH- INFLATABLES UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND JUNE 2025 STATEMENT UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND GOLF LEAGUE PRIZES MIXED COUPLES TOURNAMENT 200.00 189.19 84.07 148.00 100.00 96.95 113.13 19.44 523.60 42,234.77 111.97 226.10 1,509.86 662.06 205, 301.19 20, 354.66 58.90 99.18 766.80 21.41 10, 000.00 66.62 50.84 72.65 100.00 84.84 5.34 264.59 66.62 21.27 26.76 9.24 36.20 84.07 73.12 100.00 99.18 29.71 100.00 40.34 13.94 41, 714.89 1,260.00 37.93 24.92 25.01 4.37 84.07 938.36 84.71 50.00 10.78 66.62 10.43 218.00 509.00 THOMPSON, TORI TREASURER STATE OF IOWA TUPY, ASHLEY N TYLER RICHTON & THE HIGH BANK BOYS US POSTAL SERVICE VAZQUEZ, SAMANTHA E WALL, ALETHEA D WHITEHEAD, ARYANA WILHELM, SPENCER S WILLIAMSON, JUSTINE N WILSON, BRITTNEY *TOTAL* UNPAID BILLS PRESENTED FOR APPROVAL # 1 LAWN CARE AND LANDSCAPING LLC A.J. ALLEN MECHANICAL CONTRACTORS IN ABCREATIVE ABSOLUTE CONCRETE INC ACCESS SYSTEMS LEASING ACCO UNLIMITED CORPORATION ACME TOOLS AHLERS & COONEY PC AIMEE DAVIS ALL STAR PRO GOLF ALTEC INDUSTRIES INC AMAZON CAPITAL SERVICES AMAZON.COM AMERICAN ALARMS AMERICAN PUBLIC WORKS ASSOCIATION AMERICAN WATER WORKS ASSO ANKENY SANITATION INC. AT&T MOBILITY AXON ENTERPISE INC BAKER & TAYLOR BOOKS BANNER FIRE EQUIPMENT INC BAX SALES INC BDI SIGNS BUSINESS DESIGNS INC BENTLEY RIDGE TREE FARM LLC BOLTON & HAY INC BOLTON & MENK INC BOMGAARS SUPPLY INC BOUND TREE MEDICAL BRAINFUSE LLC BUSINESS PUBLICATIONS CAPITAL SANITARY SUPPLY CAYLER CONSULTING LLC CELINA MCCLARAN CENTURYLINK CERRIS SYSTEMS UTILITY REFUND STATE WITHHOLDING TAXES UTILITY REFUND JULY 4TH PERFORMANCE JUNE 2025 REGULAR BILLS UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND 07/07/2025: MAY 2025 MOWING- ALICES RD/UNIVERSITY C. BOTTLE FILLER INSTALL PAINTED WOODS WEST PARK PAY EST #8 PRAIRIE ROSE TRAIL COPIER LEASE CHLORINE HEXSTAR KEY SET SECOND AMEND TO STIVERS IOWA DA GAS WATER HEATER REBATE PENCILS FIXED STRAP MICROPHONE/ALUMINUM WATER BOTTLES/STAMP PADS QUEEN MATTRESSES/INSECT TRAPS/QUEEN BED FRAMES INSPECTION/COMPLIANCE ENGINE FEE/BATTERIES MEMBERSHIP RENEWAL 8/1/25- 7/31/26 MEMBERSHIP RENEWAL- ROYER JULY 2025 STATEMENT JUNE 2025 STATEMENT- PUBLIC WORKS BODY CAMERA LICENSING CONTRACT BOOKS PUMP PACKING REPAIR- VIN 6652 FITTINGS PARK HOURS SIGNS MID -AM TREES UNDERCOUNTER ICE MAKER LITTLE WALNUT CREEK GREENWAY TRAIL SEGMENT JEANS- CHRISTENSEN EMS SUPPLIES ONLINE EDUCATION SERVICES 7/1/25 - 6/30/26 SPONSORSHIP/ADVERTISING CLEANERS/HAND SOAPS/PAPER TOWELS/TOILET PAPER FINANCE DIRECTOR RECRUIT BIO-RETENTION CELL REIMBURSEMENT REPAIR- STRAND FIBER CABLE AT 451 KINLEY DR A/C REPLACEMENT 7.62 40,027.38 13.57 2,750.00 3,281.41 62.22 69.42 51.49 18.25 97.03 66.62 $830, 632.84 $10, 000.00 1,607.58 246,105.89 74,630.48 133.44 2,766.70 60.00 1,823.50 50.00 587.98 68.34 825.90 14,447.88 689.22 819.00 450.00 198,328.53 5,358.18 44, 802.74 651.50 476.38 22.19 294.50 1,616.99 3,050.00 29,487.00 277.54 14,763.57 3,775.00 3,750.00 2,229.08 2,705.20 1,690.15 8,751.72 8,152.94 CERTIFIED LABORATORIES CHALLENGE ISLAND CENTRAL IOWA CHARRISSE BIRD CHRIS IBACH CINTAS CORPORATION CITIES DIGITAL INC CITY OF WAUKEE CITY OF WAUKEE - AR CONFLUENCE CONSOLIDATED COMMUNICATIONS ENTERPRISE SERVICES INC CONSTRUCTION & AGGREGATE PRODUCTS INC. CORE & MAIN LP CRYSTAL CLEAR BOTTLED WATER CUSTOM AWARDS D & K PRODUCT INC DALLAS COUNTY TREASURER DAN'S OVERHEAD DOORS & MORE DATAVIZION LLC DAVIS EQUIPMENT CORPORATION DELTA DENTAL DEMARANVILLE INSTALLATIONS INC DEMCO INC. DEPARTMENT OF PUBLIC DEFENSE DES MOINES AREA METRO PLANNING ORGANIZATION DINGES FIRE COMPANY DIRECTV DOG WASTE DEPOT EAGLE ENGRAVING INC. EICHENAUER SERVICES INC ELECTRIC PUMP & TOOL INC ELECTRICAL ENGINEERING EQUIPMENT CO ELECTRICAL WORKS OF IOWA FAREWAY STORES INC. FASTSIGNS FIRE SERVICE TRAINING BUREAU FIRST CHOICE COFFEE SERVICES FIT AND FIERCE 515 LLC FLEXICARE FULLER PETROLEUM SERVICE INC GALLS LLC GAYLE K CURTIS GENERAL TRAFFIC CONTROLS INC. GINA CAMPOS GORILLA GRAFFITI INC GREENLAND HOMES INC HEALTHPARTNERS HEARTLAND CO-OP OIL PETS PALOOZA CAMP AMBULANCE REFUND AMBULANCE REFUND FIRST AID KIT SUPPLIES ANNUAL SOFTWARE MAINTENANCE- LASERFICHE LICENSING JUNE 2025 STATEMENT APR 2025 UNIVERSITY AVE AREA IMPROVEMENTS PHASE 1 STREETSCAPE PROJECT- KETTLESTONE MEDIAN & SIGNAGE JUNE 2025 STATEMENT- PUBLIC SAFETY RUBBER SUCTION CUPS/COUPLING/CLAMPS SOLUTIONS/CARTRIDGES WATER SHIRT EMBROIDERY- CUNNINGHAM PLANT FOOD/THATCH RELIEF/AMMONIUM SULFATE NON-MOVING TRAFFIC VIOLATION PAYMENT- DEH REPAIR- DOORS 3 & 7 & 8 ARUBA NETWORKING HARDWARE BOLTS/BLADES JUL'25 DENTAL & VISION INSURANCE PREMIUM SPRINKLER SYSTEM REPAIR LABELS/BOOK TAPE/LIQUID PLASTIC ADHESIVE S12 RANGE/S12 CLASSROOM FY2026 ASSESSMENT DUES FORCIBLE ENTRY DOOR PROP JUNE 2025 STATEMENT- SUGAR CREEK DOG WASTE BAGS/DOG STATION CAN LINERS ID TAGS FILTERS- ICE MACHINE REPAIR- PHASE MONITOR DUCT SEAL 12 PARK ART LIGHTS SAFETY CITY SNACKS ID MAGNETS CERTIFICATION FEE- ABRAMOWITZ PAPER PLATES KIDS KAMP SINGLE USE VIDEO LARYNGOSCOPE HANDLES/RIGID STYLET FUEL BALLISTIC VEST- HART AN INTRODUCTION TO TAROT NO TRAFFIC VIDEO/RADAR DETECTION- ALICES & HICKMAN YOUTH SOCCER CLINIC/BLASTBALL SHIRTS EMBROIDERY REFUND DEVELOPER DEPOSIT AMBULANCE REFUND MAY 2025 STATEMENT- STREETS 1,306.69 5,200.00 245.00 375.00 1,799.63 26, 315.33 18,285.87 20,887.50 18, 778.59 536.82 81.90 1,574.37 93.90 210.00 9,901.64 20.00 3,251.92 22,238.68 194.97 3,063.52 575.00 165.63 230.00 31,823.00 3,700.00 27.00 609.49 82.55 793.12 472.27 184.00 3,110.00 1,138.46 327.28 50.00 81.05 768.00 428.43 2,003.63 5,839.00 200.00 36, 575.00 880.00 621.75 3,774.30 720.57 929.05 HEARTLAND POOL AND SPA LLC HIRTA PUBLIC TRANSIT HOISINGTON KOEGLER GROUP INC HOLMES MURPHY HORNUNG'S GOLF PRODUCTS HY-VEE INGRAM LIBRARY SERVICES INROADS LLC IOWA BOARD OF PHARMACY IOWA COMMUNITIES ASSURANCE POOL IOWA DEPT OF TRANSPORTATION IOWA LAW ENFORCEMENT ACADEMY IOWA LEAGUE OF CITIES IOWA PRISON INDUSTRIES IOWA SIGNAL INC IOWA STORMWATER EDUCATION PARTNERSHIP IOWA YOUTH ATHLETIC FOUNDATION (SOLVED BENEFIT SERVICES JERRY'S HOMES INC JIM PAULEY JOHNSTON AUTOSTORES KAREN, SILLIMAN KARL CHEVROLET KIMBALL MIDWEST LEE V COLE LEIBOLD IRRIGATION INC LIBERTY READY MIX LIBRARY MARKET LIFETIME ATHLETIC LOGAN CONTRACTORS SUPPLY INC LOGOED APPAREL & PROMOTIONS LYLE SUMEK ASSOCIATES INC MACQUEEN EQUIPMENT LLC MAINSTAY SYSTEMS OF IOWA LLC MB LAWN CARE LLC MEETA KOTHARI MENARDS MID AMERICAN ENERGY MID-IOWA ELECTRIC INC MIDWEST BREATHING AIR LLC MI -FIBER LLC MIKE SPRATT CHLORINE FY26 JULY - SEPTEMBER FUNDING WAUKEE COMPREHENSIVE PLAN UPDATE 2025 JUL'25 HMA MONTHLY CONSULTING FEE PROXIMITY REFILL CARDS JUNE 2025 STATEMENT BOOKS RELEASE RETAINAGE -GOLF COURSE PARKNG LOT RECONSTR CSA APPLICATION- MEDICAL DIRECTOR INSURANCE RENEWAL ALICES ROAD AGREEMENT FIREARMS/PATROL RIFLE INSTRUCTOR COURSES- LEVSEN FY26 MEMBERSHIP DUES STREET SIGNS SIGNAL CONSTRUCTION- MOVE EXISTING FLASHERS 2025-26 ISWEP CITY MEMBERSHIP REFUND - LOT 14 OF KETTLESTONE CENTRAL PLAT 1 JUN '25 PEPM FEES REFUND DEVELOPER DEPOSIT GAS FURNACE REBATE BRAKE ROTORS/BRAKE PADS AMBULANCE REFUND 2020 FORD EXPLORER UPFITTING- VIN 7050 FITTINGS/SPRAY PAINT/DRILL BITS/GRINDING DISCS MAGICAMP- 6/10 & 6/12 PUMP STATION REPAIR- KETTLESTONE POND CONCRETE CALENDAR- INSTALLATION/CUSTOMIZATION OUTDOOR SUMMER TENNIS LESSONS SESSION 2 MASTIC ONE PLEXI MELT/DETACK SURFACE TACK SUNGLASSES/STADIUM CUPS/MINI FLASHLIGHTS 2025 STRATEGIC PLANNING NOZZLE/DISCONNECT PART IOWA SYSTEM MONTHLY MAINTENANCE CEMETERY TURF MAINTENANCE CONCEPTS & CONVERSATIONS FOR NEW ENGLISH LEARNERS PLUGS/SAFETY GLASSES/CABLE TIES/PLIERS/SCREWS JUNE 2025 STATEMENT REPLACE COMMERCIAL CAN OVER TOP OF SHOWER NFPA COMPLIANT QUARTERLY AIR TEST JULY 2025 STATEMENT- PUBLIC SAFETY SOIL QUALITY RESTORATION REIMBURSEMENT 182.44 7,500.00 14,728.89 5,615.91 34.95 666.41 10,286.34 17, 577.06 180.00 641, 748.00 733,929.37 1,250.00 11,135.00 1,102.80 22, 705.00 5,090.00 9,000.00 632.00 25,429.00 75.00 743.30 30.26 3,597.31 711.92 576.00 423.78 5,535.13 2,000.00 6,688.80 6,547.31 11, 376.99 31,542.11 672.81 177.00 3,454.29 100.00 486.65 58,752.21 330.00 207.00 909.15 1,000.00 MUNICIPAL SUPPLY INC. MUTUAL OF OMAHA NAGEL CONSTRUCTION LLC NAPA AUTO PARTS STORE NEBRASKA FURNITURE MART NICK LASHIER OFFICE DEPOT ORKIN PEST CONTROL OVERDRIVE INC PAIGE STRAWN PC PRINT CENTER PEPSI PHIL DICKEY PHILLIP HESTER PLAYAWAY PRODUCTS LLC POLK COUNTY HEATING & COOLING POMP'S TIRE SERVICE INC POWERNET PREFERRED PEST CONTROL PSYCHOLOGY ASSOCIATES PLLC PURCHASE POWER INC. PUSH PEDAL PULL QUALITY STRIPING INC RJ LAWN SERVICE INC S.M. HENTGES & SONS INC. SARAH BAKER SCHILDBERG CONSTRUCTION SHANE O'MALLEY SHERWIN WILLIAMS CO SHI INTERNATIONAL CORP SHIVE HATTERY INC. SHOTTENKIRK CHEVROLET-PONTIAC SIMMERING-CORY INC SIOUX SALES COMPANY SITEONE LANDSCAPE SUPPLY LLC SKOLD DOOR & FLOOR COMPANY INC STANARD & ASSOCIATES INC STAPLES BUSINESS CREDIT STELLAR DEVELOPMENT LLC STRATFORD CROSSING LLC STREICHER'S INC. STRYKER SALES CORPORATION SUNFLOWER FINE ART LLC SYNERGY CONTRACTING LLC SYSCO IOWA INC TECH 24 - COMMERCIAL FOODSERVICE REPAIR INC WIRED SMART POINTS JUN '25 LIFE & DISABILITY PREMIUM PAY EST #3 11 TH & 17TH STREET CULVERTS BATTERY/CORE DEPOSIT ICE MAKERS SOIL QUALITY RESTORATION REIMBURSEMENT LABELS/RUBBERBANDS/COPY PAPER/ENVELOPES/WIPES PEST CONTROL- CITY HALL EBOOKS/AUDIO BOOKS CONCEPTS & CONVERSATIONS FOR NEW ENGLISH LEARNERS PROJECT MAP POP/WATER SUMMER SESSION KARATE CLASSES CREATING COMICS BOOKS/AUDIO BOOKS LABOR/MATERIALS- REBUILD WATER METER SETTING TIRES JUNE 2025 STATEMENT PEST CONTROL PRE -EMPLOYMENT PSYCHOLOGICAL EVALUATION- GRAY POSTAGE METER REFILL EXCERCISE EQUIPMENT PAVEMENT MARKINGS MONTHLY SERVICES- 13 PONDS PAY EST #1 WEST AREA TRUNK SEWER PHS 3 SENIOR TECH CLASSES ROAD STONE COUPLES PASS W/CART & DOUBLE CART PASS REFUND PAINT/ROLLER COVERS/WOOD PRIMER CLOUD STORAGE OFFSITE BACKUP INCREASE UNIVERSITY AVE EXT- 10TH ST TO SE LA GRANT PKWY BRAKE PADS/ROTORS- VIN 2854 MAY 2025 SUPPLEMENT 3 SIMULATOR WEAPONS DURAEDGE CLASSIC INFIELD MIX SHOP DOOR #6 OPERATOR REPLACEMENT APPLICANT POST TESTS COPY PAPER REFUND - DAYBREAK AT RESERVE PLAT 2, 950 ROMAN RD REFUND - STRATFORD CROSSING PLAT 12 PANTS- CUNNINGHAM REUSABLE SENSORS/ECG LEADS SUMMER CAMP ART CLASSES PAY EST #12 BLUESTEM TRUNK SEWER PHASE 2 TRIUMPH PARK FOOD ORDER/CONCESSION SUPPLIES REPAIR- ICE MACHINE 50,851.00 8,678.13 115, 706.90 126.60 4,412.00 1,000.00 1,275.91 491.00 8,324.99 400.00 40.05 9,555.66 976.00 100.00 358.24 645.00 2,776.49 46.32 485.00 285.00 2,024.75 102,837.25 128,212.37 15, 380.32 302,014.73 175.00 6,243.29 1,919.85 200.99 5,753.79 107,063.39 1,608.33 345.00 1,605.00 2,923.71 6,304.04 164.00 186.78 8,000.00 13, 000.00 210.00 3,233.10 2,240.00 15, 562.67 17, 679.39 1,574.16 THE HOME DEPOT PRO THE MIRACLE LEAGUE THE SHREDDER THOMSON REUTERS - WEST TOTALLY ROLLED ICE CREAM TRUCK TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC TRI-CITY ELECTRIC COMPANY OF IOWA TRUCK EQUIPMENT INC TUYEN JOHNSON TYLER TECHNOLOGIES INC UMB BANK NA UNIVERSAL PRINTING SERVICES UNIVERSITY OF IOWA HYGIENE UPHDM OCCUPATIONAL MEDICINE UTILITY SAFETY AND DESIGN INC. VAN METER INDUSTRIAL INC VAN WALL EQUIPMENT VERIZON WIRELESS WASH-ECLAI R WASTE SOLUTIONS OF IA WASTEWATER RECLAMATION AUTHORITY WAUKEE CHAMBER OF COMMERCE WAUKEE COMMUNITY SCHOOL DISTRICT - FUEL WAUKEE HARDWARE & VARIETY WAUKEE POWER EQUIPMENT WEST DES MOINES WATER WORKS WORLD BOOK INC `TOTAL' PAYROLL 06/20/2025: ABRAMOWITZ, LEVI ACHENBACH, LOGAN ADAMS, CINDY ADKINS, COREY AHRENS, ELIZA ANDERSON, SARA ANDREWS, REESE ARRIAGA, ANA ASADA, ELIVIA ASHMORE, ALAINA AVON, JAMES BAILEY, KATE BAILIFF, LILY BAKER, DAVID BAKER, LAURIE BAKER, RANDY BARR, LUCAS BARTLING, DARREL BASTOW, RACHELLE BATTANI, TESSA BAUMAN, LISA BEEHLER, EMILY BEHRENS, HEATHER BELDEN, DREW PAPER TOWELS/TOILET PAPER 2025 MEMBERSHIP FEE SHREDDING- PD SOFTWARE SUBSCRIPTION ROLLED ICE CREAM SALES TLO ACCESS FIBER INSTALLATION INSTALL BACK UP CAMERA- VIN 6102 REFUND- LOT 20 OF BRANDON RESERVE (980 FORD LN) SECURE SIGNATURES/PROJECT ACCOUNTING 2020A- FEES SCORE CARDS TESTING FEES HEPATITIS B VACCINE MAY 2025 RETAINER FEES THERMOSTAT WIRE/WIRE BAROSTAT 0-RINGS/PLUGS JUNE 2025 STATEMENT WINDOW CLEANING- LIBRARY SEWER SLUDGE WASTE REMOVAL - SUGAR CREEK JUNE 2025 FEES FY26 MEMBERSHIP MAY 2025 STATEMENT MAY 2025 STATEMENT- PARKS & REC STIHL HANDHELD BLOWER JULY 2025 WATER TOWER RENT ONLINE BOOK RESOURCE PAYROLL 07/03/2025: $2,367.74 ABRAMOWITZ, LEVI 200.40 ADAMS, CINDY 599.58 ADKINS, COREY 2,352.53 AHRENS, ELIZA 1,616.74 ANDERSON, SARA 1,860.22 ANDREWS, REESE 91.42 ARRIAGA, ANA 864.04 ASADA, ELIVIA 342.62 ASHMORE, ALAINA 682.81 AVON, JAMES 2,218.82 BAILEY, KATE 41.56 BAILIFF, LILY 413.72 BAKER, DAVID 1,189.04 BAKER, LAURIE 1,605.67 BAKER, RANDY 2,388.62 BARR, LUCAS 93.50 BARTLING, DARREL 248.71 BASTOW, RACHELLE 2,255.36 BATTANI, TESSA 549.49 BAUMAN, LISA 1,646.12 BEEHLER, EMILY 2,281.78 BEHRENS, HEATHER 3,288.28 BELDEN, DREW 1,267.74 BIEHLER, MICHAEL 933.72 550.00 600.00 301.44 2,924.80 105.80 4,598.00 399.56 3,000.00 2,425.72 2,500.00 3,330.45 960.50 488.00 1,375.00 2,026.38 15.40 1,333.25 545.00 1,730.00 171,681.25 12, 500.00 16, 622.26 1,172.46 483.30 964.10 2,245.80 $3, 749,257.61 $2,792.93 373.63 2,218.05 1,502.28 1,848.59 160.69 879.61 368.47 883.12 2,173.35 169.00 400.80 1,170.76 1,556.46 2,223.86 51.94 226.77 2,153.85 508.99 1,649.30 2,441.72 3,347.60 1,403.72 1,871.74 BERGMAN, ANNASTASIA BIEHLER, MICHAEL BIRD, MITCHELL BLACK, HUNTER BLEICH, LILIAN BLOOM, MEGHAN BOLEY, CARTER BOTTENBERG, RICHARD BOYD, ISAAC BOYLE, GAVIN BRAUN, RUSSELL BREIT, RACHEL BREUER, JERSI BRIMEYER, REAGAN BROWN, ANGALEA BROWN, JENNIFER BROWN, NATHAN BRUENING, BENJAMIN BUNKOFSKE, NICOLE BURKHART, LINDA BURKHART, MARK CAMPBELL, SCOTT CARDWELL, AARON CARMICHAEL, HARRISON CARMICHAEL, OLIVIA CARPENTER, PAUL CARROLL, JOSEPH CARROLL, RYLEE CARSON, JOEL CARSON, MOLLY CHALUPA, OWEN CHAMBERS, KYLE CHASE, AIDAN CHRISTENSEN, AARON CHRISTENSEN, ABAGAIL CICHOSKI, KELLI CLARKE, COURTNEY CLAYTON, ANISTON CLAYTON, AVA CLAYTON, KRISTIN CLEMEN, ANTHONY CONNOR, REESE COOPER, HOLLY CORKREAN, JENNIFER COUGHLIN, TONI COULTER, RYDER COX, BAILEY CRAIG, REX CRAMBLET, ELIZABETH CRONE, CHRISTINE CROSS, JONATHAN CUNNINGHAM, SCOTT DANHAUER, HARRISON DANIEL, COLE DAUGHERTY, CALEB DEBOER, MELISSA DEETS, BRADLY DEZEEUW, DAVID 699.40 1,938.81 80.80 1,751.60 63.03 694.14 796.97 699.40 1,966.85 2,636.38 1,207.47 48.97 163.46 100.43 2,160.51 2,741.75 2,735.32 754.06 1,653.66 4,076.25 661.03 3,694.61 408.57 33.25 221.64 2,117.39 3,155.90 48.03 90.04 96.04 163.46 2,271.59 1,032.91 1,921.48 1,853.42 2,557.21 872.75 587.61 417.43 206.54 2,499.31 93.04 318.21 2,160.93 1,228.74 99.04 497.91 38.79 2,590.31 603.71 1,017.27 3,437.95 1,682.32 2,159.08 103.44 3,006.95 5,579.19 2,755.16 BIRD, MITCHELL BLACK, HUNTER BLEICH, LILIAN BLOOM, MEGHAN BOLEY, CARTER BOYD, ISAAC BOYLE, GAVIN BRAUN, RUSSELL BREIT, RACHEL BRIMEYER, REAGAN BROWN, ANGALEA BROWN, JENNIFER BROWN, NATHAN BRUENING, BENJAMIN BUNKOFSKE, NICOLE BURKHART, LINDA BURKHART, MARK CAMPBELL, SCOTT CARDWELL, AARON CARMICHAEL, HARRISON CARMICHAEL, OLIVIA CARPENTER, PAUL CARROLL, JOSEPH CARROLL, RYLEE CARSON, JOEL CARSON, MOLLY CHALUPA, OWEN CHAMBERS, ADDISON CHAMBERS, KYLE CHASE, AIDAN CHRISTENSEN, AARON CHRISTENSEN, ABAGAIL CICHOSKI, KELLI CLAYTON, ANISTON CLAYTON, AVA CLAYTON, KRISTIN CLEMEN, ANTHONY CONNOR, REESE COOPER, JAYLEE CORKREAN, JENNIFER COSTIGAN, COLIN COUGHLIN, TONI COULTER, RYDER COX, BAILEY CRAIG, REX CRAMBLET, ELIZABETH CRAWFORD, SHYLOH CROSS, JONATHAN CUNNINGHAM, SCOTT DANHAUER, HARRISON DANIEL, COLE DAUGHERTY, CALEB DEBOER, MELISSA DEETS, BRADLY DEZEEUW, DAVID DILLEY, NICHOLAS DIRKSEN, MIA DODGE, JUSTIN 106.67 1,622.32 33.01 865.55 409.65 1,919.46 2,821.81 1,162.71 134.61 166.23 2,121.56 2,814.81 2,624.18 369.04 1,517.49 3,973.70 1,215.76 2,946.96 479.76 163.46 114.29 2,130.51 2,784.84 33.01 48.03 48.03 163.46 51.72 2,155.66 1,137.02 1,920.34 1,676.08 2,625.91 554.26 756.01 154.91 2,392.33 60.03 44.32 2,049.50 193.93 1,100.91 147.07 384.64 44.32 2,462.46 85.85 860.84 4,764.63 1,969.27 2,169.35 51.72 2,879.11 5,468.06 2,654.12 322.58 93.04 2,070.32 DILLEY, NICHOLAS DIRKSEN, MIA DODGE, JADEN DODGE, JUSTIN DONAHE, PEYTON DORRELL, KATHRYN DOUD, WILLIAM DOWNING, RACHEL EAGLE, GEORGIA EDEN, STEPHEN EDWARDS, DANAE EIBES, LUKE FITZSIMMONS, NATHAN FIX, ROBERT FIX, TYLER FLEMING, HARRISON FLUGGE-SMITH, JAMIE FORBES, MEGAN FORTUNE, JOSEPH FRANTZEN, CARTER FREDERICK, JUSTIN FREDERICKSEN, BROCK FREEMAN, ABIGAIL FREEMAN, MATTHEW FROEHLICH, WILLIAM FYFE, JUSTIN GABRIELSON, AYDEN GABRIELSON, ELI GAVIN, HALEY GEHLING, HAILEY GIBBS, AUSTIN GIBSON IV, WILLIAM GIBSON, TALEN GILCHRIST, NICHOLAS GILLESPIE, ABIGAIL GITZEN, ROBERT GOINS, ANDREA GOLAFSHAN, FARHOUD GOULDEN, JENNIFER GREER, CRAIG GREIF, LOGAN GRONAU, CAEL GROVE, ROBERT GUTTENFELDER, ALEXIS HACKETT, HALEY HACKETT, MICHAEL HALL, ANDRE HALSEY, KYLE HAMILTON, TRAE HANSEN, BROOK HANSEN, CAMERON HANSON, LAURA HANSON, MITCHELL HART, COLLIN HARTZLER, KELLY HEFFERNAN, BLAKE HEIMANN, RONALD HENDRICKS, MALLORY 10 498.04 48.03 119.13 1,917.37 189.09 628.09 1,092.24 2,863.90 88.66 645.44 2,492.18 745.08 1,770.66 6.88 687.67 51.72 2,360.27 200.85 120.48 132.98 2,755.73 1,893.86 96.04 2,351.54 567.36 2,750.15 193.93 51.72 1,240.11 944.91 2,199.88 2,260.35 652.57 2,526.71 207.10 2,961.02 2,971.53 1,868.87 1,805.53 2,112.61 1,707.91 108.05 698.71 2,010.89 57.64 2,170.35 710.21 1,901.36 280.52 2,637.78 218.02 1,735.20 714.38 1,810.14 752.57 72.03 2,267.83 708.27 DONAHE, PEYTON DORRELL, KATHRYN DOUD, WILLIAM DOWNING, RACHEL EAGLE, GEORGIA EDEN, STEPHEN EDWARDS, DANAE EIBES, LUKE FITZSIMMONS, NATHAN FIX, ROBERT FIX, TYLER FLUGGE-SMITH, JAMIE FORBES, MEGAN FORTUNE, JOSEPH FRANTZEN, CARTER FREDERICK, JUSTIN FREDERICKSEN, BROCK FREEMAN, MATTHEW FROEHLICH, WILLIAM FYFE, JUSTIN GABRIELSON, AYDEN GABRIELSON, ELI GAVIN, HALEY GEHLING, HAILEY GIBBS, AUSTIN GIBSON IV, WILLIAM GIBSON, TALEN GILCHRIST, NICHOLAS GILLESPIE, ABIGAIL GITZEN, ROBERT GOINS, ANDREA GOLAFSHAN, FARHOUD GOULDEN, JENNIFER GREER, CRAIG GREIF, LOGAN GRONAU, CAEL GUTTENFELDER, ALEXIS HACKETT, HALEY HACKETT, MICHAEL HALL, ANDRE HALSEY, KYLE HAMILTON, TRAE HANSEN, BROOK HANSON, LAURA HANSON, MITCHELL HART, COLLIN HARTZLER, KELLY HEFFERNAN, BLAKE HEIMANN, RONALD HENDRICKS, MALLORY HENTGES, ERIC HERRERA, MELVIN HIGGINS, AUDREY HILDEBRAND, JORDYN HILGENBERG, ADAM HILL, JOHN HINRICHS, JODI HIPPLER, KAYLEN 72.03 726.81 1,270.41 2,717.86 44.32 677.72 2,449.39 323.59 1,725.32 900.03 979.93 2,255.08 93.27 103.27 44.32 2,631.77 1,703.39 2,009.38 637.52 3,204.90 204.32 210.09 1,160.31 1,389.84 2,444.97 2,132.50 131.59 2,591.64 75.03 3,476.68 2,870.88 2,583.80 1,758.48 1,748.86 1,580.07 48.03 2,309.42 44.72 1,970.25 799.51 2,406.94 218.17 2,726.63 1,619.42 503.45 1,739.32 596.26 51.02 2,140.19 692.78 2,624.31 2,351.52 1,636.41 710.21 2,274.38 248.50 755.69 51.72 HENTGES, ERIC HERRERA, MELVIN HIGGINS, AUDREY HILDEBRAND, JORDYN HILGENBERG, ADAM HILL, JOHN HINRICHS, JODI HIPPLER, KAYLEN HIRSCH, CONNOR HOEPPNER, AVA HOLLAND, DILLON HOLLIBAUGH, BLAKE HOLMES, HOLLY HUDAK, JONATHAN HUSTED, TROY HUTTON, JOSHUA JACKOVIN, WILL JACKSON, COLE JERMIER, KALE JERMIER, MATTHEW JOHNSON, ISAIAH JOHNSON, KENT JOHNSON, LEVI JOHNSON, WYATT KAPPOS, SARA KASPARBAUER, QUINN KASS, ANDREW KELLER, CHRISTOPHER KENNEDY, EDWARD KEPFORD, CHASE KERSCHKE, GABRIELLE KICKBUSH, CHRISTOPHER KILKER, KARSEN KINNEY, TAYLOR KINSETH, RICHARD KLEINWOLTERINK, COLE KNEPPER, AARON KNUST, DANIEL KOESTER, RUDY KREKLAU, ROBERT LAKE, EMERY LALONE, KATELYN LANGLOIS, ROBERT LARSON, ISAAC LARSON, KRISTINE LATCHAM, SAWYER LAUGHRIDGE, DANIEL LE, SON LEMKE, NEIL LENAGHAN, AVERY LEVSEN, BRYAN LEWIS, CLINTON LIMBACK, AIDAN LINDSAY, MICHELLE LOCKHART, MEGAN LONGMAN, WILLIAM LOVETINSKY, TRACY LOVINGGOOD, ROBADEEN 11 2,708.34 2,746.57 1,764.23 908.00 2,389.28 375.00 637.70 87.27 239.18 384.64 109.89 267.86 1,967.85 1,239.51 2,785.47 2,858.82 121.91 2,830.38 44.32 3,869.77 200.40 416.32 2,198.59 1,582.39 3,595.99 44.32 3,467.30 2,258.18 87.27 2,051.03 96.04 2,461.70 103.44 741.32 689.52 2,027.77 257.36 2,284.15 4,421.56 1,375.23 48.03 80.35 994.84 219.79 3,728.74 74.81 2,326.58 3,790.47 3,315.65 132.06 3,638.28 1,755.04 497.25 2,588.30 703.43 368.47 2,048.89 1,007.61 HIRSCH, CONNOR HOEPPNER, AVA HOLLAND, DILLON HOLLIBAUGH, BLAKE HOLLIS-CARUSO, LEIGH HOLMES, HOLLY HUDAK, JONATHAN HUSTED, TROY HUTTON, JOSHUA JACKOVIN, WILL JACKSON, COLE JERMIER, MATTHEW JOHNSON, ISAIAH JOHNSON, KENT JOHNSON, LEVI JOHNSON, LUKAS JOHNSON, WYATT KAPPOS, SARA KASPARBAUER, QUINN KASS, ANDREW KELLER, CHRISTOPHER KENNEDY, EDWARD KEPFORD, CHASE KICKBUSH, CHRISTOPHER KILKER, KARSEN KINNEY, TAYLOR KINSETH, RICHARD KLEINWOLTERINK, COLE KNEPPER, AARON KNUST, DANIEL KOESTER, RUDY KREKLAU, ROBERT LAKE, EMERY LALONE, KATELYN LANGLOIS, ROBERT LARSON, ISAAC LARSON, KRISTINE LATCHAM, SAWYER LAUGHRIDGE, DANIEL LE, SON LEMKE, NEIL LEVSEN, BRYAN LEWIS, CLINTON LIMBACK, AIDAN LINDSAY, MICHELLE LOCKHART, MEGAN LONGMAN, WILLIAM LOVETINSKY, TRACY LOVINGGOOD, ROBADEEN LOZANO, JOSEPH LUTRICK, RACHAEL LYNCH, JEREMY MADDEN, MACI MADURO, CHRISTINE MAGEE, TYLER MANNING, JOSHUA MAREAN, GREGORY MAREAN, JOSHUA 119.59 387.87 420.19 348.55 170.66 1,836.25 1,259.03 2,830.25 3,068.43 88.66 2,219.21 3,753.13 103.44 358.22 2,176.71 48.03 1,438.23 3,508.70 44.32 3,424.56 2,115.75 129.29 1,928.49 2,987.38 103.44 527.59 316.95 3,027.25 205.72 2,158.28 4,310.42 1,278.10 84.04 47.10 951.73 132.52 3,597.61 74.81 2,106.02 3,658.73 2,222.49 2,814.79 1,596.76 462.68 2,460.46 780.49 248.88 2,026.16 918.92 155.14 2,133.08 1,718.63 44.32 2,092.46 802.82 2,467.91 1,725.55 1,986.53 LOWRY, MORGAN LOZANO, JOSEPH LUTRICK, RACHAEL LYNCH, JEREMY MADDEN, MACI MADURO, CHRISTINE MAGATAPALLI, SRIHITA MAGEE, TYLER MANNING, JOSHUA MAREAN, GREGORY MAREAN, JOSHUA MAREK, JAMES MASON, MARA MCATEE, TALIA MCCLUSKEY, ERIC MCCOMAS, NICHOLAS MCDONNELL, ALISON MCGRANE, SPENCER MCINTYRE, EMMA MCKAY, AIDAN MCKAY, LUCAS MCNAMEE, ISAIAH MEAD, CATELYN MEANS, DANA MEEKER, BRYCE MELLENCAMP, JEFFREY MERSEAL, BRETT MILLER, LINDEN MINIKUS, JOSHUA MOEN, CHLOE MORAVEC, CODY MORRIS, ASHLEY MORRISON, BRODY MURRA, BRIAN NEHLS, DOUGLAS NELSON, COLBY NEWBURY, NICHOLAS NICHOLS, ANDREW NUSS, LYDIA O'CONNER, HANNAH O'DONNELL, MADELINE OLDHAM, JAMES OLIVER, GRACE OLSASKY, JOHN OSBORN, RYAN OSBORN, SARAH OSBORNE, NICHOLAS OSTRING, KATHLEEN OTIS, CREIGHTON PALIZZOLO, GAVIN PAPADOPOULOS, TASO PARMELEE, CONLEN PARTLOW, LACEY PATTERSON, KEVIN PAYNE, THOMAS PENNING, RYAN PERKINS, JACOB PETERSEN, ELIZABETH 12 96.04 258.58 2,016.43 1,777.76 105.28 2,049.62 88.66 710.21 2,567.12 1,679.74 2,027.53 2,469.47 44.32 1,754.49 4,283.87 77.57 310.06 824.60 132.98 935.88 479.10 1,978.83 292.96 525.93 2,506.38 3,945.42 2,007.62 614.64 2,415.74 156.07 2,452.29 2,034.86 1,259.50 3,315.34 245.06 770.40 2,266.57 2,179.00 103.44 225.57 149.61 2,117.46 920.29 1,065.73 413.27 2,177.42 3,378.77 2,413.43 165.08 169.00 268.28 427.02 2,047.57 2,126.38 2,040.85 1,879.70 2,325.94 132.98 MAREK, JAMES MASON, MARA MCATEE, TALIA MCCLUSKEY, ERIC MCCULLOH, PEYTON MCDONNELL, ALISON MCGRANE, SPENCER MCKAY, AIDAN MCKAY, LUCAS MCNAMEE, ISAIAH MEAD, CATELYN MEANS, DANA MEEKER, BRYCE MELLENCAMP, JEFFREY MERSEAL, BRETT MILLER, LINDEN MINIKUS, JOSHUA MINTZER, LAUREN MOEN, CHLOE MORAVEC, CODY MORRIS, ASHLEY MORRISON, BRODY MURRA, BRIAN NEHLS, DOUGLAS NELSON, COLBY NEWBURY, NICHOLAS NICHOLS, ANDREW O'CONNER, HANNAH O'DONNELL, MADELINE OLDHAM, JAMES OLIVER, GRACE OLSASKY, JOHN OLSON, ELIZABETH OSBORN, SARAH OSBORNE, NICHOLAS OSTRING, KATHLEEN PALIZZOLO, GAVIN PAPADOPOULOS, TASO PARMELEE, CONLEN PARTLOW, LACEY PATTERSON, KEVIN PAYNE, THOMAS PENNING, RYAN PERKINS, JACOB PETERSEN, ELIZABETH PETERSON, JENNIFER PETTIT, BRANDON PFORTS, ROGAN PITT, DYLAN PIZINGER, JAMES PLEAK, WESTON PORTER, NICKOLAS PORTZ, JOSEPHINE PRESTON, REBECCA QUALLS, SARAH QUAM, BRADLEY RASH, RONALD RAU, CARLY 3,011.30 30.47 1,692.93 4,236.77 48.03 153.07 1,241.31 672.21 346.31 2,307.80 162.13 303.58 2,247.87 5,343.47 2,326.17 543.47 3,088.39 315.26 39.02 2,335.87 2,223.01 1,215.86 2,938.92 462.83 502.34 1,961.18 2,136.21 200.40 44.32 3,357.97 710.56 760.12 349.78 2,058.11 3,337.28 2,424.68 47.10 74.34 831.61 2,005.33 1,979.71 2,013.76 1,751.87 2,283.16 99.73 637.79 4,127.84 1,651.09 1,981.63 1,807.35 641.58 237.26 48.03 1,657.08 235.59 1,999.07 2,616.05 603.09 PETERSON, JENNIFER PETTIT, BRANDON PFORTS, ROGAN PIETERS, GWYNETH PITT, DYLAN PIZINGER, JAMES PLEAK, WESTON PORTZ, JOSEPHINE PRESTON, REBECCA QUALLS, SARAH QUAM, BRADLEY RASH, RONALD RAU, CARLY REED, ROBERT REINHOLDT, NATHAN REYNOLDS, TYLER RICHARDSON, DACE RICHEY, BENJAMIN RISINGER, GEORGE ROBBINS, CORBY ROBINSON, CLINT ROBINSON, NATHANIEL ROSENOW, MELANIE ROSS, MICHELLE ROTH, TITO ROTSCHAFER, CARMEN ROTTINGHAUS, BRIDGET ROYER, TIMOTHY RUSHER, LUCIUS RYAN, AMY SANGEL, AUBREY SAVAGE, CARMEN SCANLAN, NATHAN SCANLAN, SAMUEL SCHAFFER, GABRIEL SCHAUFENBUEL, KARI SCHENDEL, TATE SCHENDEL, TYSON SCHMIDT, TRACY SCHUBERT, JOSEPH SCHUETT, REBECCA SCHULTZ, JEFFREY SCHULTZ, MICHAEL SCHWARZ, HALEY SEDDON, JOSH SEELY, AUSTEN SHAFFER, CHET SHAW, CARTER SHAW, JEFFREY SHIELDS, JOHN SIMPSON, SKYLER SINCLAIR, BENJAMIN SLYCORD, JASON SMITH, BLAKE SMITH, ELIANA SMOLIK, MEGAN SNOW, SUSAN SOFEN, NATASHA 13 519.80 3,660.22 1,719.78 117.74 2,236.78 1,826.97 749.18 93.04 1,817.66 393.72 2,041.86 2,743.89 637.65 989.00 362.02 164.84 1,838.96 320.00 365.76 2,288.98 4,338.04 180.97 670.15 92.94 2,050.92 998.13 1,746.76 3,524.39 3,032.59 360.16 84.04 205.02 145.22 121.91 2,130.96 1,615.48 173.15 88.66 216.23 1,119.63 3,126.58 2,396.47 2,430.61 175.46 2,706.04 206.55 2,254.16 853.19 802.49 2,276.39 404.03 698.71 2,302.01 2,494.18 378.17 2,281.04 206.54 826.64 REED, ROBERT REINHOLDT, NATHAN REYNOLDS, TYLER RICHARDSON, DACE RICHEY, BENJAMIN RISINGER, GEORGE ROBBINS, CORBY ROBINSON, CASH ROBINSON, CLINT ROBINSON, NATHANIEL ROONEY, LENA ROSENOW, MELANIE ROSS, MICHELLE ROTH, TITO ROTSCHAFER, CARMEN ROTTINGHAUS, BRIDGET ROYER, TIMOTHY RUSHER, LUCIUS RYAN, AMY SANGEL, AUBREY SAVAGE, CARMEN SCANLAN, NATHAN SCANLAN, SAMUEL SCHAFFER, GABRIEL SCHAUFENBUEL, KARI SCHENDEL, TATE SCHENDEL, TYSON SCHMIDT, TRACY SCHUBERT, JOSEPH SCHUETT, REBECCA SCHULTZ, JEFFREY SCHULTZ, MICHAEL SCHWARZ, HALEY SEDDON, JOSH SEELY, AUSTEN SHAFFER, CHET SHAW, CARTER SHAW, JEFFREY SHIELDS, JOHN SIMPSON, SKYLER SLYCORD, JASON SMITH, BLAKE SMITH, ELIANA SMOLIK, MEGAN SNOW, SUSAN SOFEN, NATASHA SPOSETO, CADEN SPOSETO, MACKENZIE SPRAGUE, GRACIE SPRAGUE, JACOB STANISH, LAURA STEENHARD, BRADEN STEENHOEK, ANDREW STEINKE, KURT STEPHENS, CLINT STEWARD, ERIC STEWART, SEAN STIFEL, DALTON 1,224.87 203.63 226.26 1,735.15 258.58 598.88 2,361.23 270.12 4,223.00 220.75 132.98 486.96 306.38 1,997.49 904.97 1,697.54 3,398.96 3,032.59 471.42 96.04 44.32 786.30 132.98 1,834.37 1,051.36 83.11 44.32 325.96 1,508.86 2,811.08 2,248.48 2,607.41 30.71 2,038.04 692.37 2,382.56 465.44 532.10 1,591.19 423.42 2,302.01 1,944.74 268.28 2,086.09 206.54 832.00 2,837.26 3,215.43 140.38 141.29 1,896.63 211.25 1,891.11 1,073.48 125.15 1,836.30 147.07 2,487.73 SPOSETO, CADEN SPOSETO, MACKENZIE SPRAGUE, GRACIE SPRAGUE, JACOB STANISH, LAURA STEENHARD, BRADEN STEENHOEK, ANDREW STEINKE, KURT STEPHENS, CLINT STEWARD, ERIC STEWART, SEAN STIFEL, DALTON STOCKTON, BRIAN STORM, HARPER STUHR, MEGAN SWANSON, JOSHUA TAYLOR, ALEXANDER TAYLOR, CHRISTINA TAYLOR, RILEY TEMPLEMAN, BETHANN TEUT, HARPER THAYER, CHANDLER THIES, ROBERT THOMAS, NATALIE THOMPSON, JACOB THOMPSON, TY TOMLINSON, HENRY TOMLINSON, WALTER TOWNSEND, MCKENNA TRIBOLET, MARIN TYSDAL, THOMAS VAN PELT, JADEN VANDEKAMP, JOSHUA VANDER WILT, MARIE VANDERMARK, REBECCA VENTO, NICHOLAS WALKER, ZACHARY WALTERS, JACOB WARMAN, THOMAS WARMENHOVEN, MICHAEL WAUGH, DOUGLAS WEBBER, MATTHEW WERNIMONT, THOMAS WERTS, DANIEL WESTON STOLL, KERI WHITE, JASON WHITE, KATHERINE WICK, MOLLY WILLIAMS, SUSAN WILLITS, KATIE WILSON, BROOKE WISE, NATHAN WOOD, DANIEL WOODRUFF, LAUREN WRIGHT, MICHAEL WRIGHT, PAUL YANQUI, VINCI YOUNG, DAWN 14 2,539.37 3,825.49 78.96 83.11 1,896.63 55.41 2,028.34 1,270.14 188.01 1,974.71 48.03 2,666.41 2,683.38 51.72 1,118.65 2,195.70 313.06 91.65 522.21 171.07 147.07 2,836.60 182.50 643.20 772.70 400.80 1,199.80 173.51 2,250.84 602.50 3,653.75 155.14 3,105.43 801.17 2,436.87 1,897.49 2,229.58 1,728.68 29.26 1,600.73 899.02 39.24 538.38 2,517.45 2,528.57 2,048.27 1,722.25 72.03 2,442.67 155.14 963.01 3,009.61 1,260.80 130.22 2,497.69 722.40 96.04 1,780.20 STOCKTON, BRIAN STUHR, MEGAN SWANSON, JOSHUA TAYLOR, ALEXANDER TAYLOR, CHRISTINA TAYLOR, RILEY TEMPLEMAN, BETHANN THAYER, CHANDLER THIES, ROBERT THOMAS, NATALIE THOMPSON, JACOB THOMPSON, TY TOMLINSON, HENRY TOMLINSON, WALTER TOWNSEND, MCKENNA TRIBOLET, MARIN TYSDAL, THOMAS VAN PELT, JADEN VANDEKAMP,JOSHUA VANDER WILT, MARIE VANDERMARK, REBECCA VENTO, NICHOLAS WALKER, ZACHARY WALTERS, JACOB WARMAN, THOMAS WARMENHOVEN, MICHAEL WAUGH, DOUGLAS WEBBER, MATTHEW WERTS, DANIEL WESTON STOLL, KERI WHITE, JASON WHITE, KATHERINE WICK, MOLLY WILLIAMS, SUSAN WILLITS, KATIE WILSON, BROOKE WISE, NATHAN WOOD, DANIEL WOODRUFF, LAUREN WRIGHT, MICHAEL WRIGHT, PAUL YANQUI, VINCI YOUNG, DAWN YOUNG, JOHNATHAN YOUNG, NOLAN YOUSO, ANTHONY ZIEGEMEIER, JILLIAN ZIEGEMEIER, MAXWELL *TOTAL* 2,683.38 1,176.83 1,880.15 94.20 206.93 1,002.70 96.04 2,634.78 156.91 667.91 631.92 362.02 1,199.80 91.02 2,166.87 322.07 3,535.07 142.22 2,997.63 1,032.54 1,748.93 1,800.07 2,617.26 1,679.47 25.61 1,600.73 866.03 54.95 2,505.81 2,410.61 1,938.52 1,533.39 48.03 2,285.56 93.74 767.15 6,450.01 1,009.19 177.32 2,295.01 657.94 69.04 1,730.99 2,955.93 1,772.06 1,716.17 96.04 114.29 $487,604.81 YOUNG, JOHNATHAN YOUNG, NOLAN YOUSO, ANTHONY ZIEGEMEIER, JILLIAN ZIEGEMEIER, MAXWELL *TOTAL" 2,504.42 2,122.76 1,835.96 183.09 96.97 $498, 986.65 B. Consideration of approval of City Council Minutes of 06/16/2025 Regular Meeting, 06/17/2025 Work Session Meeting C. Consideration of approval of a motion approving receipt and file of a Mayor's Proclamation of July 2025 as Park and Recreation Month D. Retail Alcohol License Applications, Renewals: 1. Consideration of approval of a motion approving 5-Day Class C Retail Alcohol License with Outdoor Service privilege beginning July 8, 2025, for Apres Bar Co., LLC, d/b/a Apres Bar Co. [890 SE Olson Drive, special event] 2. Consideration of approval of a motion approving renewal of 12-month Class B Retail Alcohol License for Kwik Trip, Inc., d/b/a Kwik Star #1056 [855 SE Alice's Road], pending fire marshal approval 3. Consideration of approval of a motion approving renewal of 12-month Class B Retail Alcohol License for Fleet Farm Wholesale Supply Co., LLC, d/b/a Fleet Farm [1300 SE Kettlestone Boulevard], pending fire marshal approval 4. Consideration of approval of a motion approving renewal of 12-month Class B Retail Alcohol License for Fleet Farm Wholesale Supply Co., LLC, d/b/a Fleet Farm Fuel [1240 SE Kettlestone Boulevard], pending fire marshal approval E. Consideration of approval of a motion approving Fiscal Year 2026 State of Iowa Retailer Permit, Tobacco Licensing, for Adhikari, LLC, d/b/a EZ Liquor and Spirits [764 W. Hickman Road] F. Consideration of approval of a resolution approving 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, July 19, 2025, with an alternate date of Sunday, July 20, 2025, between the hours of 4:00 p.m. and 7:00 p.m. for the purpose of a neighborhood block party (Resolution #2025-254) G. Contracts, Agreements: 1. Consideration of approval of a resolution approving Promotion and Marketing Agreement [Waukee Leadership Institute] (Resolution #2025-255) 2. Consideration of approval of a resolution approving Agreement with Iowa Primary Care Association (PCA) for Waukee Police Department Crisis Intervention Team Officer funding (Resolution #2025-256) 3. Consideration of approval of a resolution approving Amended and Substituted Lease Agreement, 1255 3rd Street Site [USCOC of Greater Iowa, LLC] (Resolution #2025-257) 4. Consideration of approval of a resolution approving Agreement for Professional Consulting Services with Snyder & Associates, Inc. [Miscellaneous Engineering Services 2025-2026] (Resolution #2025-258) 5. Consideration of approval of a resolution approving contract and bond [Little Walnut Creek Drive Water Main Improvements Project] (Resolution #2025-259) 6. Consideration of approval of a resolution approving contract and bond [Warrior Lane Roundabout Water Main Connection Project] (Resolution #2025-260) 7. Consideration of approval of a resolution approving various Agreements Concerning Construction of Fence (Resolution #2025-261) H. Change Orders, Payment Estimates, Acceptances of Public Improvements, Releases of Retainage: 1. Consideration of approval of a motion approving Change Order No. 15/Construction Management Services Agreement to Ryan Companies, US, Inc., for the Waukee Public Safety Building Project, amended Schedule of Fees 2. Consideration of approval of a motion approving Change Order No. 14 (Combined) for the Waukee Public Safety Building Project, increasing the contract in the amount of $19,033.47 3. Consideration of approval of a motion approving Change Order No. 4 to Absolute Group for the Prairie Rose Trail Project, increasing the contract in the amount of $1,650.00 4. Consideration of approval of a motion approving Payment Estimate No. 8 to Absolute Group for the Prairie Rose Trail Project in the amount of $74,630.48 5. Consideration of approval of a motion approving Payment Estimate No. 12 to Synergy Contract, LLC, for the Bluestem Trunk Sewer Phase 2 Project in the amount of $15,562.67 6. Consideration of approval of a motion approving Payment Estimate No. 1 to S.M. Hentges & Sons Co., Inc., for the West Area Trunk Sewer Extension Phase 3 Project in the amount of $302,014.73 7. Consideration of approval of a motion approving Payment Estimate No. 3 to Nagel Construction, LLC, for the 11th and 17th Street Culverts Project in the amount of $115,706.90 15 8. Consideration of approval of a resolution accepting public improvements [Transite Water Main Replacement Phase 4 Project] (Resolution #2025-262) 9. Consideration of approval of a resolution accepting public improvements [Stratford Crossing Plat 12] (Resolution #2025-263) 10. Consideration of approval of a motion approving Payment Estimate No. 3/release of retainage to InRoads, LLC, for the Sugar Creek Golf Course Parking Lot Project in the amount of $17,577.06 I. Consideration of approval of a resolution approving salary adjustment recommendation concerning the City Administrator (Resolution #2025-264) J. Fixing Dates for Public Hearings: 1. Consideration of approval of a motion setting August 4, 2025, as the date of public hearing on an ordinance to amend Chapter 169, Zoning Ordinance, City of Waukee, Iowa, by rezoning certain property from R-2 [One & Two Family Residential District] to R-2 [One & Two Family Residential District] /PD-1 [Planned Development Overlay] (Castleton Pointe) 2. Consideration of approval of a resolution ordering construction of NW 6th Street Culvert Over Little Walnut Creek Project and fixing a date for hearing thereon and taking bids therefor (Resolution #2025-265) 3. Consideration of approval of a resolution ordering construction of Waco Place Widening Project and fixing a date for hearing thereon and taking bids therefor (Resolution #2025-266) 2) 2025 Appointments A. Mayor's Appointment and Resolution: Consideration of approval of a resolution approving the mayor's appointment of citizen members to the Library Board of Trustees for three-year terms to end June 30, 2028 — Mayor Clarke reappointed Melissa Marwedel and appointed Alyssa Young to the Library Board of Trustees. Council Member Crone 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 #2025-267) B. Mayor's Appointment and Resolution: Consideration of approval of a resolution approving appointment of a citizen member to the Park Board for an unexpired term ending January 31, 2028 — Mayor Clarke appointed Ryan McIntosh to fill the unexpired Park Board term. Council Member Bottenberg 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 #2025- 268) C. Mayor's Appointment and Resolution: Consideration of approval of a resolution approving appointment of a citizen member to the Planning and Zoning Commission for an unexpired term ending January 31, 2027 — Mayor Clarke appointed Marsha Bannister to fill the unexpired Planning and Zoning Commission term. Council Member Crone 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 #2025-269) D. Mayor's Appointment and Resolution: Consideration of approval of a resolution approving appointment of a citizen member to the Public Art Advisory Commission for an unexpired term ending January 31, 2026 — Mayor Clarke appointed Kenny Thorson to fill the unexpired Public Art Advisory Commission term. Council Member Sinclair 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 #2025-270) 3) Ordinance: Consideration of approval of an ordinance to amend Chapter 167, Zoning Regulations, Signs, by amending Section 167.13, Association Identification Signs — Commercial and Industrial [second reading] — Council Member Crone moved to approve the second reading of the ordinance in title only; seconded by Council Member Pierce. 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 169, Zoning Regulations, District Regulations, by amending Chapter 169.01, Districts Established; and Chapter 169.02, Official Zoning Map, by repealing said sections and enacting in lieu thereof the re -adoption of the Official Zoning Map [second reading] — Council 16 (J) Member Pierce moved to approve the second reading of the ordinance in title only; seconded by Council Member Bottenberg. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. 5) Resolution: Consideration of approval of a resolution approving site plan for Apple Inc. Project Morgan — WKE.SITE [2995 W. Hickman Road] — Council Member Crone moved to approve the resolution; seconded by Council Member Grove. Community Development Director Kass reviewed the site plan for additional mechanical equipment, parking spaces and interior sidewalks. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025-271) 6) Resolution: Consideration of approval of a resolution approving site plan for Apple Inc. Project Morgan — WKE.92 Campus Enhancements [2995 W. Hickman RoadJ — Council Member Pierce moved to approve the resolution; seconded by Council Member Sinclair. Community Development Director Kass reviewed the site plan for a permanent laydown structure for storage, as well as a storm shelter building and additional fencing. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025-272) 7) Resolution: Consideration of approval of a resolution approving site plan for Apple Inc. Project Morgan — WKE.94 [2995 W. Hickman RoadJ — Council Member Grove moved to approve the resolution; seconded by Council Member Bottenberg. Community Development Director Kass reviewed the site plan for a prefabricated, long-term temporary building to replace temporary job trailers. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025-274) 8) Waukee HeadStart A. Resolution: Consideration of approval of a resolution approving preliminary plat — Council Member Crone moved to approve the resolution; seconded by Council Member Pierce. Community Development Director Kass reviewed the preliminary plat, final plat and site plan for improvements to the existing daycare facility. The plans include the replating of 12 small lots into one lot of record. He noted additional street and onsite parking spaces, as well as exterior building elevations. Council Member Sinclair asked if the street parking was angle parking and available to the public; Mr. Kass replied in the affirmative to both questions. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025-274) B. Resolution: Consideration of approval of a resolution approving final plat [Kettlestone Central South Plat 2] — 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 #2025- 275) C. Resolution: Consideration of approval of a resolution approving site plan [425 Ashworth Drivel — Council Member Sinclair moved to approve the resolution; seconded by Council Member Crone. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025-276) 9) Resolution: Consideration of approval of a resolution authorizing renewal with Iowa Communities Assurance Pool (ICAP) for 07/01/2025 through 07/01/2026 Property, Auto, Professional and Liability insurance — Council Member Crone moved to approve the resolution; seconded by Council Member Pierce. Jake Robertson and Erin Osier with Holmes Murphy presented summaries of the policy, renewal premium and claims, as well as the experience mod. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025-277) 10) Resolution: Consideration of approval of a resolution approving City of Waukee FY2026 Strategic Plan — Council Member Sinclair moved to approve the resolution; seconded by Council Member Grove. City Administrator Deets highlighted some of the projects within the plan. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025-278) Reports — Report made by City Administrator Deets. 17 Council Member Bottenberg moved to adjourn; seconded by Council Member Grove. Ayes: All. Nays: None. Motion carried 5 — 0. Meeting Adjourned at 6:07 p.m. Attest: Rebecca D. Schuett, City Clerk 18 Courtney C aFk-e, Mayor