HomeMy WebLinkAbout2025-11-17 I01B 11032025_11102025_minutesWAUKEE CITY COUNCIL MINUTES
November 3, 2025
(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,
Finance Director Linda Burkhart, Accounting Manager Rachel Downing, Community
Development Director Andy Kass, Planning Coordinator Melissa DeBoer, Parks & Recreation
Director Matt Jermier, Public Works Director/City Engineer Rudy Koester, Director of Economic
Development Jennifer Brown, Police Chief Chad McCluskey, Police Sgt. Brandon Pettit, City
Clerk Rebecca D. Schuett, City Attorney Steve Brick.
(D) Open Forum
(E) Agenda Approval – Council Member Bottenberg moved to approve the agenda; seconded by
Council Member Grove. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair.
Nays: None. Motion carried 5 – 0.
(F) Presentations: None
(G) Public Hearings:
1) On the annexation of consenting properties by the City of Waukee, Iowa, [J. Larson
Homes, LLC] (Property A) – 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. Community Development Director Kass reviewed the
application to annex 80 acres. The application does not contain any involuntary territory;
the comprehensive development plan shows the property as future residential development.
Mayor Clarke invited public comment; no comments were made by the public in attendance.
2) On the annexation of consenting properties by the City of Waukee, Iowa, [J. Larson
Homes, LLC] (Property B) – 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. Community Development Director Kass reviewed the
application to annex 70 acres. The application does not contain any involuntary territory;
the comprehensive development plan shows the property as future residential development.
Mayor Clarke invited public comment; no comments were made by the public in attendance.
Council Member Pierce asked why there were two separate annexation requests from the
same property owner; Mr. Kass explained that the two parcels were separated by a road
and therefore required separate consideration.
3) On the authorization of a Loan and Disbursement Agreement and the issuance of
Notes to evidence the obligation of the City thereunder [Not to Exceed $9,000,000
Water Revenue Capital Loan Notes (CIWW Asset Transfer)] – 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. Finance Director Burkhart
stated that the Agreement and Capital Loan Notes were needed as part of the City’s buy-in
with Central Iowa Water Works (CIWW). The City would pay $1,743,000 in cash; only the
remaining $7,000,000 would be borrowed. Mayor Clarke invited public comment; no
comments were made by the public in attendance.
4) On the proposed Amendment No. 16 to the Waukee Unified Urban Renewal Plan –
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.
Director of Economic Development Brown reviewed the urban renewal plan amendment,
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noting the removal of 2004 parcels, updated descriptions and project timelines. A
consultation hearing was held on Oct. 13; there were no attendees. Mayor Clarke invited
public comment; no comments were made by the public in attendance.
5) On the proposed Amendment No. 10 to the Waukee Consolidated Urban Renewal
Plan – 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. Director of Economic Development Brown reviewed the urban renewal plan
amendment, noting the addition or removal of parcels, the combination of Towne Center
and The Quarter Commercial Urban Renewal Areas, updated descriptions and project
timelines. A consultation hearing was held on Oct. 13; there were no attendees. Mayor
Clarke invited public comment; no comments were made by the public in attendance.
6) On the proposed Kettlestone Lakes District One Urban Renewal Plan – 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. Director of
Economic Development Brown reviewed the urban renewal plan area of approximately 54
acres. The plan promotes commercial and industrial economic development; the primary
project is a development agreement. A consultation hearing was held on Oct. 13; there
were no attendees. The plan was presented to and approved by the Planning & Zoning
Commission on Oct. 28. Mayor Clarke invited public comment; no comments were made
by the public in attendance.
7) On the proposed Amendment No. 1 to Kettlestone Phase 1 Commercial Urban
Renewal Plan – 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. Director of Economic Development Brown reviewed the urban renewal
plan amendment, noting the removal of parcels and updated descriptions related to a
development agreement with Kettlestone Central, Caliber and Iowa Youth Athletic
Foundation. She noted that the development will now occur in five phases. A consultation
hearing was held on Oct. 13; there were no attendees. Mayor Clarke invited public
comment; no comments were made by the public in attendance.
8) On the proposed Amendment No. 1 to Kettlestone Phase 2 Commercial Urban
Renewal Plan – 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. Director of Economic Development Brown reviewed the urban renewal
plan amendment, noting the removal of parcels and updated descriptions related to a
development agreement with Kettlestone Central, Caliber and Iowa Youth Athletic
Foundation. She noted that the development will now occur in five phases. A consultation
hearing was held on Oct. 13; there were no attendees. Mayor Clarke invited public
comment; no comments were made by the public in attendance.
9) On the proposed Amendment No. 1 to Kettlestone Phase 3 Commercial Urban
Renewal Plan – 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. Director of Economic Development Brown reviewed the urban renewal
plan amendment, noting that it was unchanged other than updated descriptions. A
consultation hearing was held on Oct. 13; there were no attendees. Mayor Clarke invited
public comment; no comments were made by the public in attendance.
10) On the proposed Amendment No. 1 to Kettlestone Phase 4 Commercial Urban
Renewal Plan – 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. Director of Economic Development Brown reviewed the urban renewal
plan amendment, noting that it was unchanged other than updated descriptions. A
consultation hearing was held on Oct. 13; there were no attendees. Mayor Clarke invited
public comment; no comments were made by the public in attendance.
11) On the proposed Kettlestone Phase 5 Commercial Urban Renewal Plan – 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.
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Director of Economic Development Brown reviewed the urban renewal plan to promote
commercial and industrial economic development. The primary project is a development
agreement with Kettlestone Central, Caliber and Iowa Youth Athletic Foundation A
consultation hearing was held on Oct. 13; there were no attendees. The plan was
presented to and approved by the Planning & Zoning Commission on Oct. 28. Mayor
Clarke invited public comment; no comments were made by the public in attendance.
12) On the proposal to enter into a Development Agreement with Kettlestone Lakes, LLC,
and AP GPP, LC – 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. Director of Economic Development Brown reviewed the development
agreement, which addresses public infrastructure in the Kettlestone Lakes District One
Urban Renewal Area. She noted minimum commercial improvements and economic
development grants. Mayor Clarke invited public comment; no comments were made by
the public in attendance.
13) On the proposal to enter into a First Amendment to the Agreement for Private
Development with Caliber Land Company, LLC; Kettlestone Central, LC; and Iowa
Youth Athletic Foundation – 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. Director of Economic Development Brown reviewed key terms
and updates to the development agreement, including defining the Phase 5 public
improvements and construction timeline, as well as economic development grants. Ms.
Brown explained that the project may not be tax exempt as originally thought and so the
amendment makes accommodations for that possible reclassification. Mayor Clarke invited
public comment; no comments were made by the public in attendance. Council Member
Bottenberg asked about the previous maximum grant amount; Ms. Brown replied that it was
initially $39 million. Council Member Bottenberg then asked if the difference between the
two amounts was the amount expected due to the reclassification of the project; Ms. Brown
replied in the affirmative. City Administrator Deets clarified that the new maximum amount
was minus debt service, which the City will still receive.
14) On proposals for the purchase and removal of a structure owned by the City of
Waukee [825 Ashworth Drive] – Mayor Clarke opened the public hearing and asked if any
written correspondence had been received; City Clerk Schuett replied that none had been
received in the clerk’s office. City Administrator Deets stated that the City purchased the
subject property earlier this year in anticipation of future road realignment. No proposals
were received for the purchase and removal of the structure; City staff will solicit proposals
again in the spring. Mayor Clarke invited public comment; no comments were made by the
public in attendance.
(H) Public Hearing Action Items:
1) Resolution: Consideration of approval of a resolution approving the annexation of
consenting properties by the City of Waukee, Iowa, [J. Larson Homes, LLC] (Property
A) – Council Member Crone moved to approve the resolution; seconded by Council Member
Pierce. Community Development Director Kass stated that notification of the public hearing
was provided as required by state code and that a consultation meeting was held with the
township trustees and the Dallas County Board of Supervisors. Results of vote: Ayes:
Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 – 0. (Resolution
#2025-421)
2) Resolution: Consideration of approval of a resolution approving the annexation of
consenting properties by the City of Waukee, Iowa, [J. Larson Homes, LLC] (Property
B) – Council Member Grove moved to approve the resolution; seconded by Council Member
Sinclair. Community Development Director Kass stated that notification of the public hearing
was provided as required by state code and that a consultation meeting was held with the
township trustees and the Dallas County Board of Supervisors. Results of vote: Ayes:
Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 – 0. (Resolution
#2025-422)
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3) Resolution: Consideration of approval of a resolution instituting proceedings to take
additional action [Not to Exceed $9,000,000 Water Revenue Capital Loan Notes (CIWW
Asset Transfer] – Council Member Sinclair moved to approve the resolution; seconded by
Council Member Pierce. Finance Director Burkhart noted that the loan agreement was
through the Iowa Finance Authority (IFA) at a 3.01% interest rate. Results of vote: Ayes:
Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 – 0. (Resolution
#2025-423)
4) Urban Renewal Plans
A. Amendment No. 16 to the Waukee Unified Urban Renewal Plan
1. Resolution: Consideration of approval of a resolution determining an area of
the City to be an economic development and blighted area, and that the
rehabilitation, conservation, redevelopment, development or a combination
thereof, of such area is necessary in the interest of the public health, safety or
welfare of the residents of the City; designating such area as appropriate for
urban renewal projects; and adopting the Plan Amendment – 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 #2025-424)
2. Ordinance: Consideration of approval of an ordinance for the division of
revenues under Section 403.19, Code of Iowa [introduction; first reading] –
Council Member Crone introduced the ordinance and moved to approve the first
reading in title only; seconded by Council Member Grove. Director of Economic
Development Brown briefly reviewed the proposed ordinance areas. Results of vote:
Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 – 0.
B. Amendment No. 10 to the Waukee Consolidated Urban Renewal Plan
1. Resolution: Consideration of approval of a resolution determining an area of
the City to be an economic development area, and that the rehabilitation,
conservation, redevelopment, development or a combination thereof, of such
area is necessary in the interest of the public health, safety or welfare of the
residents of the City; designating such area as appropriate for urban renewal
projects; and adopting the Plan Amendment – Council Member Pierce 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 #2025-425)
2. Ordinance: Consideration of approval of an ordinance for the division of
revenues under Section 403.19, Code of Iowa, for the 2025 Ordinance Parcels
[introduction; first reading] – Council Member Grove introduced the ordinance and
moved to approve the first reading in title only; seconded by Council Member Pierce.
Director of Economic Development Brown briefly reviewed the proposed ordinance
areas. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays:
None. Motion carried 5 – 0.
C. Kettlestone Lakes District One Urban Renewal Plan
1. Resolution: Consideration of approval of a resolution determining an area of
the City to be an economic development area, and that the rehabilitation,
conservation, redevelopment, development or a combination thereof, of such
area is necessary in the interest of the public health, safety or welfare of the
residents of the City; designating such area as appropriate for urban renewal
projects; and adopting the Plan – 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 #2025-426)
2. Ordinance: Consideration of approval of an ordinance for the division of
revenues under Section 403.19, Code of Iowa [introduction; first reading] –
Council Member Crone introduced the ordinance and moved to approve the first
reading in title only; seconded by Council Member Sinclair. Director of Economic
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Development Brown briefly reviewed the proposed ordinance areas. Results of vote:
Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 – 0.
D. Amendment No. 1 to Kettlestone Phase 1 Commercial Urban Renewal Plan
1. Resolution: Consideration of approval of a resolution determining an area of
the City to be an economic development area, and that the rehabilitation,
conservation, redevelopment, development or a combination thereof, of such
area is necessary in the interest of the public health, safety or welfare of the
residents of the City; designating such area as appropriate for urban renewal
projects; and adopting the Plan Amendment – Council Member Pierce 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 #2025-427)
2. Ordinance: Consideration of approval of an ordinance for the division of
revenues under Section 403.19, Code of Iowa [introduction; first reading] –
Council Member Grove introduced the ordinance and moved to approve the first
reading in title only; seconded by Council Member Sinclair. Director of Economic
Development Brown briefly reviewed the proposed ordinance areas. Results of vote:
Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 – 0.
E. Amendment No. 1 to Kettlestone Phase 2 Commercial Urban Renewal Plan
1. Resolution: Consideration of approval of a resolution determining an area of
the City to be an economic development area, and that the rehabilitation,
conservation, redevelopment, development or a combination thereof, of such
area is necessary in the interest of the public health, safety or welfare of the
residents of the City; designating such area as appropriate for urban renewal
projects; and adopting the Plan Amendment – Council Member Pierce 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 #2025-428)
2. Ordinance: Consideration of approval of an ordinance for the division of
revenues under Section 403.19, Code of Iowa [introduction; first reading] –
Council Member Sinclair introduced the ordinance and moved to approve the first
reading in title only; seconded by Council Member Bottenberg. Director of Economic
Development Brown briefly reviewed the proposed ordinance areas. Results of vote:
Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 – 0.
F. Amendment No. 1 to Kettlestone Phase 3 Commercial Urban Renewal Plan
1. Resolution: Consideration of approval of a resolution determining an area of
the City to be an economic development area, and that the rehabilitation,
conservation, redevelopment, development or a combination thereof, of such
area is necessary in the interest of the public health, safety or welfare of the
residents of the City; designating such area as appropriate for urban renewal
projects; and adopting the Plan Amendment – 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 #2025-429)
G. Amendment No. 1 to Kettlestone Phase 4 Commercial Urban Renewal Plan
1. Resolution: Consideration of approval of a resolution determining an area of
the City to be an economic development area, and that the rehabilitation,
conservation, redevelopment, development or a combination thereof, of such
area is necessary in the interest of the public health, safety or welfare of the
residents of the City; designating such area as appropriate for urban renewal
projects; and adopting the Plan Amendment – Council Member Grove 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 #2025-430)
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H. Kettlestone Phase 5 Commercial Urban Renewal Plan
1. Resolution: Consideration of approval of a resolution determining an area of
the City to be an economic development area, and that the rehabilitation,
conservation, redevelopment, development or a combination thereof, of such
area is necessary in the interest of the public health, safety or welfare of the
residents of the City; designating such area as appropriate for urban renewal
projects; and adopting the Plan – 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
#2025-431)
2. Ordinance: Consideration of approval of an ordinance for the division of
revenues under Section 403.19, Code of Iowa [introduction; first reading] –
Council Member Grove introduced the ordinance and moved to approve the first
reading in title only; seconded by Council Member Bottenberg. Director of Economic
Development Brown briefly reviewed the proposed ordinance areas. Results of vote:
Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 – 0.
5) Resolution: Consideration of approval of a resolution approving and authorizing
execution of a Development Agreement by and among the City of Waukee;
Kettlestone Lakes, LLC; and AP GPP, LC – Council Member Crone moved to approve the
resolution; seconded by Council Member Pierce. Director of Economic Development Brown
noted that the City’s obligation to make grant payments under the agreement was limited to
the availability of tax increment generated by commercial development. Results of vote:
Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 – 0.
(Resolution #2025-432)
6) Resolution: Consideration of approval of a resolution approving and authorizing
execution of a First Amendment to the Agreement for Private Development by and
among the City of Waukee and Caliber Land Company, LLC; Kettlestone Central, LC;
and Iowa Youth Athletic Foundation – Council Member Sinclair 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 #2025-433)
(I) Action Items:
1) Consent Agenda Part 1: Council Member Bottenberg moved to approve the Consent
Agenda; seconded by Council Member Grove. Results of vote: Ayes: Bottenberg, Crone,
Grove, Pierce, Sinclair. Nays: None. Motion carried 5 – 0.
A. Consideration of approval of 11/03/2025 Bill List; 10/24/2025 Payroll:
Total Unpaid Bills Presented for Approval: $1,446,124.99
Total Checks Issued Prior to Council Approval:
Regular Checks:
(A) Prior to Last Council Meeting 64,545.87
(B) After the Last Council Meeting 342,836.96
(C) Payroll Taxes & Reimbursements 476,367.11
(D) Utility Refunds 37,015.82
Payroll Checks Issued:
(E) 10/24/2025 489,790.56
*TOTAL*$2,856,681.31
FY 2026 Fund Recap: Expenditures Revenues
Budgeted Year To Date Budgeted Year To Date
010 General Fund $26,933,238 $9,055,166 $26,434,834 $9,253,649
011 General Fund-Hotel/Motel Tax 311,050 45,493 317,500 151,800
060 Road Use Tax Fund 4,838,125 1,905,923 4,385,750 1,232,184
070 Firemen's Association - - - -
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076 Miracle League Donations - - - 15
085 Asset Forfeitures - - - -
110 Debt Service Fund 15,585,824 2,400 18,983,485 3,678,488
111 Special Assessments Fund - - - 11,873
120 North Residential TIF 796,888 - 951,845.00 463,605
121 Hickman West Indust Park TIF - - - -
123 Waukee Urban Renewal Area TIF Fund 633,719 956 2,543,818 1,257,661
124 Gateway Urban Renewal 6,770,292 626,062 11,515,451 2,622,366
125 Autumn Ridge Urban Renewal 612,430 - 893,863 427,214
126 Waukee West Urban Renewal - - - -
127 Southwest Business Park 156,000 75,171 160,414 76,957
128 Waukee Central URA 175,000 - - -
129 Towne Center Commercial TIF 15,000 - 383,658 191,044
130 Quarter Commercial TIF 615,000 - 1,111,759 33,639
131 Kettlestone Residential TIF 2,500 - - -
132 Kettlestone Commercial TIF 5,000 11,040 - -
133 Kettlestone Lakes District #1 - 1,131 - -
210 Employee Benefits Fund 3,400,000 100,000 3,575,648 1,650,851
211 Local Option Sales Tax 2,155,388 - 6,500,000 1,855,016
212 Public Improvement Fund 150,000 - 600,000 9,229
250 Emergency Levy Fund - - - 104
327 Capital Projects 51,150,000 8,591,154 30,720,000 223,591
510 Water Utility Fund 18,072,080 1,792,431 11,187,250 4,143,871
520 Sewer Utility Fund 8,650,492 1,860,247 9,420,750 3,277,371
521 University Ave Trunk Sewer Project - - - 3,316
522 Waste Water Treatment Pl - - - 229
523 E Area Pump Sta Treatment - - - 803
540 Gas Utility Fund 10,257,125 1,554,924 10,830,750 1,614,803
560 Storm Sewer Utility Fund 3,875,828 775,863 2,403,000 1,113,341
570 Utility Bill Fund 604,900 166,199 527,000 182,402
590 Solid Waste Collect & Rcycl Fund 2,419,380 797,277 2,501,100 825,127
750 Golf Course Fund 1,173,650 375,187 1,122,000 599,825
810 Equipment Revolving Fund - - - -
820 Health Insurance Fund - 53,632 - 64,464
*TOTAL*$159,358,909 $27,790,254 $147,069,875 $34,964,834
CHECKS ISSUED PRIOR TO COUNCIL APPROVAL 11/03/2025:
ABARCA, MARLU C UTILITY REFUND $82.35
ACEVEDO, ANTONIO Q UTILITY REFUND 0.37
ADAMS, PEGGY UTILITY REFUND 64.85
ADHYAPAK, MADHU BINDUMADHAVA UTILITY REFUND 30.63
ADUDE, ISAAC L UTILITY REFUND 79.61
AFANOU, MAHOUGNON S UTILITY REFUND 59.22
AGWEK, ABUK M UTILITY REFUND 165.92
AHRENS, JOSH M UTILITY REFUND 164.70
ALI, LANA A UTILITY REFUND 82.35
ALL STATE GUTTER UTILITY REFUND 130.07
ALONSO, IRIS J UTILITY REFUND 20.52
ALVAREZ, DAVID D UTILITY REFUND 46.24
ANDERSEN, SARAH UTILITY REFUND 74.13
APALOO, YAOVI UTILITY REFUND 52.37
APPLEGATE, TYLER UTILITY REFUND 48.30
ARIFIN, WIDYA UTILITY REFUND 384.59
BACON, ISABELLA A UTILITY REFUND 10.87
BAHIC, AZRA UTILITY REFUND 82.35
BAH-JALLOH, ABDULAI UTILITY REFUND 78.24
BAILEY, LILLIE A UTILITY REFUND 185.99
BAJRAMOVIC, HARIS UTILITY REFUND 82.35
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BAKER, CHALEIGH UTILITY REFUND 19.90
BALL, STEVE UTILITY REFUND 12.40
BARNETT, JEFF UTILITY REFUND 288.26
BARSKE, KEELEY M UTILITY REFUND 82.35
BATTANI, KATHRYN UTILITY REFUND 141.47
BEKAY, BAWAR UTILITY REFUND 10.87
BENITO DIAZ, PEDRO UTILITY REFUND 24.51
BERNAL, ENRIQUE GUZMAN UTILITY REFUND 16.92
BERNS, MADISON E UTILITY REFUND 47.05
BEROGAN, COREY W UTILITY REFUND 82.35
BEST FRIENDS PET CARE UTILITY REFUND 67.97
BEST FRIENDS PET CARE UTILITY REFUND 83.95
BIRARI, HERMANT UTILITY REFUND 50.00
BLACKBURN, NICOLE UTILITY REFUND 46.24
BLAIR, KRISTEN K UTILITY REFUND 82.35
BLUSH BRILLIANTLY LLC UTILITY REFUND 83.95
BOCK, EMMA UTILITY REFUND 82.35
BOECK, DEB UTILITY REFUND 463.68
BOETTCHER, WILL E UTILITY REFUND 2.51
BOGARDUS, KAYLEE A UTILITY REFUND 82.35
BOHALL, JORDEN J UTILITY REFUND 112.05
BOLIVARD-PIERRE, BERNITH UTILITY REFUND 64.43
BORG, RONALD R UTILITY REFUND 153.28
BORTON, HOLLY UTILITY REFUND 47.25
BOTH, TABISSA W UTILITY REFUND 79.61
BOWEN, CARTER D UTILITY REFUND 45.68
BOX AND SHIP SERVICES LLC UTILITY REFUND 66.03
BOYUM, JESSTENA K UTILITY REFUND 36.36
BRADY, DANIEL UTILITY REFUND 80.98
BREESE, LAVELLA UTILITY REFUND 192.17
BREWER, ALEXIS R UTILITY REFUND 66.30
BRICK GENTRY BOWERS SWARTZ 1565 6TH STREET 332,184.20
BRINCKS UTILITY REFUND 83.95
BROWN, RYAN D UTILITY REFUND 79.88
BUCHANAN, MICHAEL A UTILITY REFUND 172.51
BUCKMAN, MARY F UTILITY REFUND 15.59
BURGESS, JARON UTILITY REFUND 43.01
CABRERA SANTOS, JUAN C UTILITY REFUND 70.00
CALKINS, KARL UTILITY REFUND 77.41
CALVERT, CALYX L UTILITY REFUND 8.99
CANTU, ESMERALDA UTILITY REFUND 33.47
CARAMAZZA, WADE R UTILITY REFUND 186.49
CARIBOU COFFEE OPERATING COMPANY INC UTILITY REFUND 37.49
CARLSON, MYNETTE L UTILITY REFUND 52.13
CARSTENS, NOAH T UTILITY REFUND 80.98
CASTILLO, ERIKA UTILITY REFUND 80.98
CASTRO, FREDDY UTILITY REFUND 61.36
CERON, GABRIEL A UTILITY REFUND 92.48
CHAPMAN, MATT UTILITY REFUND 102.72
CHRISTIANSEN, ZACHARY T UTILITY REFUND 79.61
CITY OF WAUKEE HEALTH INSURANCE DEDUCTION 31,441.14
CLARK, JODI A UTILITY REFUND 47.05
CLEMENT, KATE S UTILITY REFUND 0.66
CLYCE, MADISON L UTILITY REFUND 45.47
COBB, MIKAILA M UTILITY REFUND 202.64
COLE, COMFORT M UTILITY REFUND 83.01
COLEMAN, MARY L UTILITY REFUND 126.71
COMITO, FRANK UTILITY REFUND 63.80
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COMMUNICATION DATA LINK UTILITY REFUND 785.42
CONRAD, DANIEL S UTILITY REFUND 47.05
COOK, WENDY M UTILITY REFUND 63.83
COULTER, ANN C UTILITY REFUND 64.43
COUNTRYMAN, KARSYN L UTILITY REFUND 64.43
COWDEN, YVETTE R UTILITY REFUND 62.59
CRAIG, CHAD M UTILITY REFUND 42.13
CRAWFORD, ILENE UTILITY REFUND 128.85
CRONIN, JON M UTILITY REFUND 46.24
CUBACUB, PAULO S UTILITY REFUND 6.42
CUEVAS-ROSAS, ALEJANDRO UTILITY REFUND 29.40
CURTIS, BENNETT T UTILITY REFUND 79.61
DAVENPORT, CHUCK UTILITY REFUND 195.84
DAWSON, DAVID D UTILITY REFUND 25.80
DE JONGH, MANDI S UTILITY REFUND 82.35
DEEVER, JESSE R UTILITY REFUND 26.41
DELTA DENTAL
DENTAL CLAIMS & ADMIN FEES 10/21-
10/27/25 7,107.89
DELVA, DARLINE UTILITY REFUND 180.98
DESULME, JUNIOR UTILITY REFUND 82.35
DEWITT, LILLIAN G UTILITY REFUND 82.35
DIAZ, WILSON A UTILITY REFUND 57.66
DIMITROFF, DANIEL D UTILITY REFUND 80.98
DOYLE, BARB UTILITY REFUND 86.99
DREAMSCAPE HOMEBUILDERS UTILITY REFUND 920.20
DUEY, PHILLIP UTILITY REFUND 305.99
DUNKERSON, DAVID D UTILITY REFUND 159.44
DUSENBERY, HAYLEY UTILITY REFUND 82.35
EFTPS FICA TAX WITHHOLDING 174,581.38
ELDRIDGE, CARTER UTILITY REFUND 82.35
ENERGY MASTERS COMMERCIAL LLC UTILITY REFUND 51.85
ENGELMANN, TAYLOR UTILITY REFUND 80.98
ENGSTROM, MARISSA M UTILITY REFUND 117.92
EVEREST, BRYANT J UTILITY REFUND 82.35
FABRITZ-LOTMAN, ALISSA R UTILITY REFUND 67.53
FAITH, ROBERT D UTILITY REFUND 59.85
FANDRICH, JOHN T UTILITY REFUND 77.41
FARFAN, CRISTIAN D ORTEGA UTILITY REFUND 72.47
FARM CLUB SPORTS (BARN) UTILITY REFUND 76.70
FARM CLUB SPORTS (SHED) UTILITY REFUND 83.95
FENE, MARRION UTILITY REFUND 76.87
FERGUSON, KATHY UTILITY REFUND 130.93
FINDLEY, DAVID UTILITY REFUND 92.48
FISH, FRANCIA S UTILITY REFUND 147.78
FIZER, JAMES UTILITY REFUND 73.70
FLORENCE, LONNIE R III UTILITY REFUND 64.36
FLORES, SONIA Y UTILITY REFUND 24.03
FLOYD, MAXWELL S UTILITY REFUND 64.70
FOLLUO, MORGAN UTILITY REFUND 41.57
FORD, RUSSELL E UTILITY REFUND 79.53
FORRET, DENNIS UTILITY REFUND 229.41
FORREY, NORBERTO I UTILITY REFUND 52.70
FRANKLIN, LUCAS D UTILITY REFUND 57.02
FRIESS, ADAM J UTILITY REFUND 80.98
FRITCH, JOSHUA J UTILITY REFUND 78.64
GALVAN, MARISSA M UTILITY REFUND 82.35
GAMBLIN, KALEEN R UTILITY REFUND 46.24
GARWOOD, MIKE UTILITY REFUND 73.70
10
GEHIKEN, ROBERT L UTILITY REFUND 49.49
GELEE, PATIENCE UTILITY REFUND 64.43
GODOY TORRES, MERCEDES UTILITY REFUND 67.53
GONSALEZ, CANDIDO HERNANDEZ UTILITY REFUND 180.53
GOODALL, ZAC A UTILITY REFUND 80.98
GORDINIER, TIM W UTILITY REFUND 72.47
GRAVITT, ANGELA N UTILITY REFUND 27.78
GRAZIANO, ZACHARY M UTILITY REFUND 43.50
GRUVER, MATHUE D UTILITY REFUND 164.70
GULLINGS, SERENITY J UTILITY REFUND 80.98
HALEEN, JAMES L UTILITY REFUND 35.33
HALEY, ALIZA B UTILITY REFUND 79.61
HANSEN, COLTON B UTILITY REFUND 79.61
HARDY DIAGNOSTICS UTILITY REFUND 83.95
HARMAN, CHARLES S UTILITY REFUND 82.35
HARRIS, NIA E UTILITY REFUND 80.98
HARVEY, CHASE L UTILITY REFUND 82.35
HARVEY, PEYTON L UTILITY REFUND 79.78
HATIF, RANA UTILITY REFUND 153.53
HEAD, JASMINE L UTILITY REFUND 50.24
HENRY, CAYDEN R UTILITY REFUND 42.19
HERNANDEZ, OMAR UTILITY REFUND 23.70
HESPEN, BRANDON K UTILITY REFUND 82.35
HICKS, PAIGE N UTILITY REFUND 79.61
HIGGINS, MELISSA UTILITY REFUND 791.45
HOLST, MCCLAIN J UTILITY REFUND 13.47
HOPKINS, SHEVIN UTILITY REFUND 1.63
HOWARD, TIFFANY R UTILITY REFUND 77.41
HOWELL, DIANA UTILITY REFUND 82.35
HUDDLESTON, ALEXIS N UTILITY REFUND 64.43
HUDDLESTON, LARISSA D UTILITY REFUND 58.89
HUFF CONTRACTING, INC UTILITY REFUND 912.38
HUFFMAN, MARKIE UTILITY REFUND 82.35
HULGAN, STEPHANIE G UTILITY REFUND 67.53
ICMA RETIREMENT TRUST 457 ICMA RETIREMENT 19,298.16
INES RODRIQUEZ CORTES, MAYRA UTILITY REFUND 49.84
IOWA DEPT OF HUMAN SERVICES CHILD SUPPORT 331.03
IOWA'S ALL SEASONS HEATING AND COOLING UTILITY REFUND 215.15
IPERS IPERS DEDUCTIONS 219,947.34
IRELAND, GREG J UTILITY REFUND 64.85
ISOLVED BENEFIT SERVICES INC SECTION 125 MEDICAL DEDUCTIONS 9,941.52
JACKSON, CHLOE UTILITY REFUND 82.35
JOHNSON, BRIANNA M UTILITY REFUND 78.24
JOHNSON, CEIJAY J UTILITY REFUND 2.04
JOHNSON, DEANA UTILITY REFUND 76.81
JOHNSON, JEFF UTILITY REFUND 18.70
JOHNSON, JOSEPH UTILITY REFUND 10.87
JOINT, TYE M UTILITY REFUND 25.04
JULES, ESTEPHANIA UTILITY REFUND 25.30
KARAS, DARWIN E UTILITY REFUND 77.41
KARIM, ELIZABETH A UTILITY REFUND 55.65
KARTO, WOMENKER UTILITY REFUND 43.50
KASTER, JOSLYNN I UTILITY REFUND 68.77
KENOYER, TAYLOR M UTILITY REFUND 10.87
KERNS, FAITH UTILITY REFUND 80.98
KEY POTENTIAL CHIROPRACTIC UTILITY REFUND 341.61
KING, SAMUEL D UTILITY REFUND 45.82
KINGOMBE, SOUZY LONGUNGA UTILITY REFUND 264.45
11
KNIGHT, KATHLEEN L UTILITY REFUND 82.35
KONO, HANNAH K UTILITY REFUND 82.35
KRIEGEL, MARY E UTILITY REFUND 82.35
KRISHNAN, PREM UTILITY REFUND 111.67
KROEMER, RICHARD UTILITY REFUND 215.49
KUHL, ADAM J UTILITY REFUND 106.04
LAKIN, BERTHA UTILITY REFUND 317.48
LAMB, MARK A UTILITY REFUND 32.34
LANE, BRENDAN M UTILITY REFUND 123.38
LANTZ, RYAN E UTILITY REFUND 18.01
LAPOLE, DENISE M UTILITY REFUND 271.94
LAPOLE, FELICIA UTILITY REFUND 601.28
LARSON, DAWN A UTILITY REFUND 74.94
LEAF BROTHERS CIGARS, LLC UTILITY REFUND 9.06
LEE, PRESTON M UTILITY REFUND 47.05
LENZ HEATING AND COOLING UTILITY REFUND 83.95
LEON, JOSE UTILITY REFUND 70.33
LEVENHAGEN, GARRETT W UTILITY REFUND 82.35
LINDAHL, MORGAN UTILITY REFUND 82.35
LITTLE WONDERS CHILD CARE UTILITY REFUND 18.97
LOBERGER, AMY L UTILITY REFUND 82.35
LOCKETT, STEPHANIE UTILITY REFUND 11.79
LORI OLSEN-HOPKINS UTILITY REFUND 20.51
LOUIS, FRANCY JEAN UTILITY REFUND 43.50
MAAN, AHMED M UTILITY REFUND 82.35
MACIAS, SKYLER M UTILITY REFUND 26.41
MACKEY, EMMAA R UTILITY REFUND 47.05
MADISON, BREE UTILITY REFUND 58.89
MADREN, JIM UTILITY REFUND 65.18
MALKIC, ZLATAN UTILITY REFUND 57.66
MALMQUIST, NICOLE S UTILITY REFUND 242.57
MANCIA, NATALI UTILITY REFUND 64.38
MANUE, GEORGE L UTILITY REFUND 62.24
MARIETSKA-THOMSON, EVGENIYA UTILITY REFUND 80.98
MARKER, AUSTIN UTILITY REFUND 80.98
MARQUEZ, PEDRO UTILITY REFUND 49.82
MARTI, ANGELINA M UTILITY REFUND 80.98
MCBROOM BELL, JAIME UTILITY REFUND 33.72
MCCONNELEE, JAROD W UTILITY REFUND 81.12
MCDONALD, ABIGAIL C UTILITY REFUND 11.58
MCELROY, ANDREW J UTILITY REFUND 17.47
MCINTYRE, KELLY M UTILITY REFUND 78.64
MCLAREN, JACKSON E UTILITY REFUND 82.35
MEHIC, ENES UTILITY REFUND 78.24
MEJIA GONZALEZ, ANGELA J UTILITY REFUND 32.69
MEKHAEIL, EMAD UTILITY REFUND 772.52
MENDOZA, JOSCELYNE UTILITY REFUND 19.49
MERTZ, CODY J UTILITY REFUND 19.63
MEYER, ZACHERY R UTILITY REFUND 12.70
MIDWEST TURF SUPPORT, LLC UTILITY REFUND 51.85
MOCTEZUMA, ESMERALDA UTILITY REFUND 144.54
MOKERETI, ALLEN M UTILITY REFUND 82.35
MONTIS, SHEILA UTILITY REFUND 399.11
MORALES, JAQUELINE UTILITY REFUND 36.33
MORKOS, EMAD UTILITY REFUND 430.12
MORRIS, SYDNEY E UTILITY REFUND 82.35
MORRISON, HEATHER N UTILITY REFUND 1.67
MUHUMURE, JUSTIN M UTILITY REFUND 27.78
12
MUNDUS, DONNA R UTILITY REFUND 233.51
NAGBE, PATIENCE UTILITY REFUND 64.43
NANCE, DOUG A UTILITY REFUND 80.98
NANDUHURA, MICHOU UTILITY REFUND 80.98
NAVARRETE CARIAS, EDWIN A UTILITY REFUND 180.98
NEBO, JANET UTILITY REFUND 32.44
NICHOLS, GINA M UTILITY REFUND 465.41
OBRIEN, HEATHER R UTILITY REFUND 39.05
O'HARRA, NYANZA UTILITY REFUND 15.53
OHYAMA, CHRIS UTILITY REFUND 55.94
OLGUIN, KEVIN UTILITY REFUND 78.64
OLIVER, HANNAH R UTILITY REFUND 27.78
ONEIL, PAULETTE L UTILITY REFUND 25.69
ORANGZAB, ALMAS UTILITY REFUND 82.35
ORF, JUSTIN D UTILITY REFUND 82.35
OROZCO, OLIVA UTILITY REFUND 68.77
OWENS, WESLEY A UTILITY REFUND 71.24
PAREDES, CIRILO UTILITY REFUND 61.36
PAREDES, MARY UTILITY REFUND 73.70
PARKER, LAUREN UTILITY REFUND 82.35
PASSAWE, MAMI UTILITY REFUND 14.85
PETERS, TONY UTILITY REFUND 30.34
PETERSON, RUSSELL UTILITY REFUND 31.64
PIERRON, MELISSA A UTILITY REFUND 15.52
PINON, NEIDA UTILITY REFUND 60.34
PLAZAS, HELLEN UTILITY REFUND 82.35
POLU, PRAVEEN UTILITY REFUND 79.61
POTHIREDDY, SREEKANTHA UTILITY REFUND 89.54
POTTER, DANIEL W UTILITY REFUND 316.39
POTTER, LLOYD UTILITY REFUND 80.23
PRINS, DEBRA D UTILITY REFUND 82.35
QUINTERO, ACEVEDO UTILITY REFUND 62.61
QUIROGA, ABDIEL UTILITY REFUND 218.42
RAMIREZ NAJERA, MAYLIN Y UTILITY REFUND 165.17
RAMIREZ, DAVID CARO UTILITY REFUND 18.77
RAMIREZ, GUADALUPE UTILITY REFUND 79.88
RASHEED, RAFID UTILITY REFUND 135.21
RAY, KASI Y UTILITY REFUND 56.42
REDLINE CROSSFIT LLC UTILITY REFUND 77.41
REESE, AMANDA M UTILITY REFUND 68.13
REILLEY, BRENDA UTILITY REFUND 157.75
REINIG, TYLER R UTILITY REFUND 82.35
REYES, CARISSA P UTILITY REFUND 34.07
RGM INVESTMENTS UTILITY REFUND 50.00
RICHARDS, JOSHUA M UTILITY REFUND 531.36
ROBERTSON, DEDRA M UTILITY REFUND 82.35
ROBERTSON, MATTHEW L UTILITY REFUND 485.11
ROBINSON, HALIMA UTILITY REFUND 40.44
ROBINSON, SHAWN UTILITY REFUND 190.00
RODRIGUEZ, BERNARD UTILITY REFUND 82.35
ROHAN, JOSUE E ALVARADO UTILITY REFUND 61.36
RONDON, JAVIER M UTILITY REFUND 84.85
ROOT, PAM UTILITY REFUND 133.88
ROSTOKS, HEATHER UTILITY REFUND 54.56
RUBY, ROBERT J UTILITY REFUND 9.64
RUBY, TAVA UTILITY REFUND 34.70
RUELAS, MANUEL UTILITY REFUND 19.85
RUPERT, STEVEN UTILITY REFUND 249.93
13
SAEGER, TRACY L UTILITY REFUND 8.99
SAINT FLEUR, VENET UTILITY REFUND 78.64
SAINT LOUIS, FEDNER UTILITY REFUND 80.98
SAINT PREUX, EMMANUEL UTILITY REFUND 64.43
SALAZAR, EFRAIN GUTIERREZ UTILITY REFUND 44.26
SALES, ALVARO UTILITY REFUND 120.67
SANDERS, JONI T UTILITY REFUND 82.35
SANTAMARIA VALENZUELA, MANUEL I UTILITY REFUND 82.35
SCHEMPP, BENJAMIN R UTILITY REFUND 5.69
SCHMIDT, TOBY L UTILITY REFUND 67.53
SCHOFIELD, JOHN C UTILITY REFUND 100.00
SCOTT, MONICA J UTILITY REFUND 120.45
SCOTT, NATHANIEL M UTILITY REFUND 193.80
SEEMAN, KARISA M UTILITY REFUND 28.65
SELVARAJ, SANGEETHA UTILITY REFUND 50.00
SENN, SHARI J UTILITY REFUND 47.23
SHELTON, CINDY UTILITY REFUND 302.81
SHERIDAN, ALEX J UTILITY REFUND 80.98
SIGNATURE COMPANIES OF IOWA UTILITY REFUND 35.17
SIGNATURE PROPERTIES LC UTILITY REFUND 63.03
SIGNS, DEBORAH UTILITY REFUND 175.62
SIMS, CHEROKEE L UTILITY REFUND 63.06
SINRELL, STEPHEN M UTILITY REFUND 68.89
SLINKER, SARA UTILITY REFUND 12.67
SMITH, DONNA J UTILITY REFUND 39.67
SMITH, EMMANUEL S UTILITY REFUND 75.50
SNYDER, ELIZABETH A UTILITY REFUND 60.12
SPOERRY, SYLVIA UTILITY REFUND 13.47
STANBROUGH RESIDENTIAL LLC UTILITY REFUND 77.74
STANSBERRY, MICHAEL UTILITY REFUND 65.06
STAR LIQUOR UTILITY REFUND 83.95
STEVENSON, RILEY M UTILITY REFUND 82.35
STIVERS- VEHICLES 2025 FORD F-150 0732 46,253.00
STOVER, JAYDEN E UTILITY REFUND 64.70
STRAND, STEPHEN K UTILITY REFUND 68.77
STRATTON, JAKE UTILITY REFUND 80.98
STRATTON, STEVEN A UTILITY REFUND 82.35
STUBBS, ELIDA UTILITY REFUND 5.22
SUMNER, DAVON S UTILITY REFUND 34.70
SVENDSEN, RACHEL M UTILITY REFUND 34.14
TA, JACKLYN H UTILITY REFUND 66.30
TALARICO, MAIA UTILITY REFUND 78.61
TALLEY, THOMAS UTILITY REFUND 39.05
TARR, EVANGLINE UTILITY REFUND 387.03
TEEL, ZACHARY E UTILITY REFUND 70.00
TEMPLETON, KELLI R UTILITY REFUND 41.92
TERRILL, MICA UTILITY REFUND 64.43
THI, LE THANH UTILITY REFUND 76.70
THIES, JUSTIN UTILITY REFUND 88.62
THOMAS, RALETTA W UTILITY REFUND 329.93
THOMSEN, DREW UTILITY REFUND 68.64
TIMMINS/BIERSMA, NANCY UTILITY REFUND 140.01
TORRES GODOY, MERCEDES UTILITY REFUND 46.12
TREASURER STATE OF IOWA STATE WITHHOLDING TAXES 20,826.54
TREDER, SUE A UTILITY REFUND 78.64
TREGANZA, AMY UTILITY REFUND 215.73
TUMA, ALEXANDER H UTILITY REFUND 82.35
URINKO, OLIVIA A UTILITY REFUND 82.35
14
US POSTAL SERVICE OCT 2025 REGULAR BILLS 3,544.87
VAN-BLAIR, ROBERT UTILITY REFUND 68.79
VILLALPANDO, JOSE L UTILITY REFUND 17.22
VILTON, JEAN R UTILITY REFUND 22.69
VODOCHODSKY, JEREMY A UTILITY REFUND 14.74
WAGAMAN, SHELLEY UTILITY REFUND 3.92
WAHL, ABIGAIL UTILITY REFUND 15.84
WARD, AVA E UTILITY REFUND 66.62
WATERS, RICHARD E UTILITY REFUND 65.95
WEH, MAMIE UTILITY REFUND 80.98
WELLS FARGO COMMERCIAL CARD WELLS FARGO CREDIT CARD 18,292.87
WENSTAD, CHEYENNE UTILITY REFUND 27.78
WESTSIDE DANCE UTILITY REFUND 83.95
WILDMAN, JOSHUA R UTILITY REFUND 27.78
WILLEY, SCOTT UTILITY REFUND 192.48
WILLIAMS, SHAUNTINA R UTILITY REFUND 80.98
WILSON, ERIC UTILITY REFUND 78.64
WILSON, JACK R UTILITY REFUND 78.24
WISENBAKER, NATALIE C UTILITY REFUND 11.67
WOLFGRAM, AUSTIN J UTILITY REFUND 60.73
WOOD, DANNY UTILITY REFUND 277.14
WOODS, ANTIONNE M SR. UTILITY REFUND 26.59
WYLIE, JAMIE UTILITY REFUND 57.35
ZAPATA, SANTIAGO UTILITY REFUND 82.35
ZARUBA, JAMES F UTILITY REFUND 96.73
ZENKO LLC UTILITY REFUND 83.95
*TOTAL*$920,765.76
UNPAID BILLS PRESENTED FOR APPROVAL 11/03/2025:
515 THERAPY & CONSULTING
ANNUAL MENTAL WELLNESS CHECK-
FERRARA 160.00
ABSOLUTE CONCRETE INC PAY EST #10 PRAIRIE ROSE TRAIL 6,312.41
ACKELSON SHEET METAL INC
SENSOR BRACKETS/SALT AUGER
COVERS 1,400.00
AHLERS & COONEY PC
AMEND NO. 10 TO WAUKEE
CONSOLIDATED URP 1,897.00
AHLERS & COONEY PC
AMEND NO. 16 TO WAUKEE UNIFIED
URP 955.50
AHLERS & COONEY PC
FIRST AMEND TO IOWA YOUTH
ATHLETIC FOUNDATION DA 606.00
AHLERS & COONEY PC
PHASE 2 AMEND NO. 1 TO
KETTLESTONE COMMERCIAL URP 310.50
AHLERS & COONEY PC
PHASE 4 AMEND NO. 1 TO
KETTLESTONE COMMERCIAL URP 275.50
AHLERS & COONEY PC KETTLESTONE LAKES, LLC DA 345.50
AHLERS & COONEY PC
KETTLESTONE LAKES DISTRICT ONE
URP 715.00
AHLERS & COONEY PC
PHASE 5 KETTLESTONE
COMMERCIAL URP 594.50
AHLERS & COONEY PC
PHASE 3 AMEND NO. 1 TO
KETTLESTONE COMMERCIAL URP 275.50
AHLERS & COONEY PC URBAN RENEWAL 595.00
AHLERS & COONEY PC
PHASE 1 AMEND NO. 1 TO
KETTLESTONE COMMERCIAL URP 264.00
A.J. ALLEN MECHANICAL CONTRACTORS INC. REPAIR- ICE MACHINE WATER LINE 1,396.53
AMAZON.COM CAR POWER INVERTERS 111.74
AMAZON.COM HOSES/COUPLERS 324.84
AMAZON.COM 2 METAL MOBILE FILE CABINETS 518.38
AMAZON.COM
DRAWER ORGANIZERS/CLIPS/PAPER
TOWEL HOLDER 111.97
AMAZON.COM 5 PRINTERS 245.00
15
AMAZON.COM
AIR FRESHENER SPRAY/SPRING
SHOCKS 38.30
AMAZON.COM
PAINT BRUSHES/PENS/
SLIME/RECEIPT ROLLS 123.21
AMAZON.COM DIGITAL EAR THERMOMETER 70.99
AMAZON.COM GARDEN HOSE & NOZZLE 67.09
AMAZON.COM 2 TOWER FANS 159.98
AMAZON.COM COSTUMES/GLOVES/TIGHTS 218.53
AMAZON.COM MAGNETS/SMOKE ALARMS 47.84
AMAZON.COM PRESSURE GAUGE 14.19
AMAZON.COM HOSE ADAPTER 21.59
AMAZON.COM
WIRE CONNECTORS/WIRE/ZIP
TIES/MARINE BOARD/SCREWS 342.50
AMAZON.COM EASEL PAD SHEETS 70.88
AMAZON.COM EXTENSION CORDS 25.18
AMAZON.COM PEANUT BUTTER/KETCHUP 34.62
AMAZON.COM SALAD DRESSING 37.88
AMAZON.COM MICROWAVE 175.00
AMAZON CAPITAL SERVICES DVD'S 84.88
AMAZON CAPITAL SERVICES DISINFECTING WIPES 37.84
AMAZON CAPITAL SERVICES DVD 19.49
AMAZON CAPITAL SERVICES DVD'S CREDIT (11.00)
AMAZON CAPITAL SERVICES CANDYLAND PARTY DECORATIONS 15.49
AMAZON CAPITAL SERVICES
PAPER ROLLS/TISSUE PAPER
SQUARES 281.46
AMAZON CAPITAL SERVICES
NAILS/STICKERS/NOTEBOOKS/FABRI
C PAINT/TOTE BAGS 325.13
AMAZON CAPITAL SERVICES
POPSICLE STICKS/FOAM
BALLS/YARN/TWINE/CLOTHESPINS 178.06
AMAZON CAPITAL SERVICES
CANDYLAND BACKDROP &
BORDER/BEAD KIT/INFANT TOYS 136.10
AMAZON CAPITAL SERVICES WALL MOUNT/CLEANING CLOTHS 46.95
AMAZON CAPITAL SERVICES DVD'S 79.70
AMERICAN FENCE CO OF IOWA TEMPORARY FENCE INSTALL 3,072.00
ANKENY SANITATION INC. 20YD FLAT DUMP/RETURN 288.00
VESTIS MATS/SHOP TOWELS 43.77
VESTIS MATS/SHOP TOWELS 35.02
AT&T MOBILITY
SEP 2025 STATEMENT- PUBLIC
WORKS 50.27
AT&T MOBILITY OCT 2025 STATEMENT 662.15
AT&T MOBILITY OCT 2025 STATEMENT 4,828.95
BAKER MECHANICAL INC. INSTALLATION- CONTROLS PROJECT 2,770.00
BDI SIGNS BUSINESS DESIGNS INC
PICKLEBALL SIGN- PAINTED WOODS
PARK 35.00
BOMGAARS SUPPLY INC OVERALL BIBS- PFORTS 119.99
BRIGHTON PARK OWNERS ASSOCIATION PERMANENT UTILITY EASEMENT 3,111.00
PATRICIA BROWN PERMANENT UTILITY EASEMENT 2,241.00
CINDY S BURKE PERMANENT UTILITY EASEMENT 2,266.00
POWERNET OCT 2025 STATEMENT 48.00
CAPITAL SANITARY SUPPLY
TRASH LINERS/TOILET PAPER/PAPER
TOWELS 288.50
CARRICO AQUATIC RESOURCES SAND FILTER WRENCH 127.80
CAYLER CONSULTING LLC FINANCE DIRECTOR RECRUIT 300.00
CERTIFIED POWER INC CO BATTERY UPGRADES 500.00
CITY OF WAUKEE - AR JUL 2025 11TH & 17TH ST CULVERTS 787.50
CITY OF WAUKEE - AR JUL 2025 2024 DOWNTOWN SIGNAGE 75.00
CITY OF WAUKEE - AR
JUL 2025 ADA SIDEWALK
IMPROVEMENTS 2,962.50
CITY OF WAUKEE - AR
JUL 2025 3RD ST ELEVATED
STORAGE TOWER 525.00
CITY OF WAUKEE - AR
JUL 2025 BLUESTEM TRUNK SEWER
PHASE 2 6,225.00
16
CITY OF WAUKEE - AR
JUL 2025 LIFT STATION NO. 4 & 6
REHAB 112.50
CITY OF WAUKEE - AR
JUL 2025 UNIVERSITY AVE AREA
IMPROVEMENTS PHASE 1 6,787.50
CITY OF WAUKEE - AR JUL 2025 PUBLIC SAFETY BUILDING 375.00
CITY OF WAUKEE - AR
JUL 2025 WEST AREA TRUNK SEWER
PHASE 3 225.00
CITY OF WAUKEE - AR
JUL 2025 PAINTED WOODS WEST
PARK 2,437.50
CITY OF WAUKEE - AR JUL 2025 PRAIRIE ROSE TRAIL 375.00
CITY OF WAUKEE - AR JUL 2025 SPRING CREST PARK 1,650.00
CITY OF WAUKEE - AR
JUL 2025 T AVE CORRIDOR
IMPROVEMENTS 375.00
CITY OF WAUKEE - AR
JUL 2025 TRANSITE WATER MAIN
PHASE 4 37.50
CITY OF WAUKEE - AR JUL 2025 U PLACE CULVERT 75.00
CITY OF WAUKEE FINAL GAS BILL- CENTENNIAL WEST 17.71
CITY OF WAUKEE FINAL GAS BILL- 825 ASHWORTH DR 38.02
CITY OF WAUKEE FINAL GAS BILL- CITY HALL 75.89
CITY OF WAUKEE OCT 2025 STATEMENT 17,597.57
CITY OF WEST DES MOINES WESTCOM FY25 TRUE UP 37,143.22
CITY OF WEST DES MOINES
3RD QUARTER 2025 TRAFFIC SIGNAL
BILLING 159.67
COMMERCIAL APPRAISERS OF IOWA INC. APPRAISAL- SE ENCOMPASS DR 760.00
D & K PRODUCT INC FIELD MARKING POWDER 532.00
D & K PRODUCT INC AMMONIUM SULFATE 1,176.00
D & K PRODUCT INC AMMONIUM SULFATE 588.00
D & K PRODUCT INC COATED SEED 215.00
DALLAS COUNTY EXTENSION & OUTREACH TRAINING- GREIF/PATTERSON 90.00
DALLAS COUNTY NEWS - SUBSCRIPTION DEPT OCT 2025 SUBSCRIPTION- LIBRARY 4.61
DALLAS COUNTY TREASURER
NON-MOVING TRAFFIC VIOLATION
PAYMENTS- MARES 5.00
DALLAS COUNTY TREASURER
NON-MOVING TRAFFIC VIOLATION
PAYMENTS- HANSFORD 10.00
DENT ELIMINATORS
INTERIOR DETAIL FORD F250- VIN
6621 195.00
DES MOINES REGISTER
ANNUAL SUBSCRIPTION- PUBLIC
WORKS 371.03
DINNER DELIGHTS
OCT 2025 FREEZER MEAL
WORKSHOP 278.00
DIRECTV
OCT 2025 STATEMENT- SUGAR
CREEK 29.00
DOG WASTE DEPOT DOG WASTE BAGS 269.31
DOG WASTE DEPOT DOG WASTE BAGS 195.54
REBEKAH DOWD GAS FURNACE REBATE 75.00
QUALITY STRIPING INC
PAINTED SKIPS/CROSSWALK
BLOCKS 9,800.00
ELASTEC INC DRUG INCINERATOR 6,010.00
ELECTRIC PUMP & TOOL INC
ESD ODOR CARB ULTRA/ODORMIX
SP/POLYMEDIA FILTERS 3,814.99
ELECTRICAL ENGINEERING EQUIPMENT CO LIGHTING CONTROL 386.62
ELECTRICAL ENGINEERING EQUIPMENT CO CIRCUIT BREAKERS 74.04
ELECTRICAL ENGINEERING EQUIPMENT CO WIRE CONNECTORS 23.03
ELECTRICAL ENGINEERING EQUIPMENT CO LIGHTING CONTROL CREDIT (386.62)
ELITE APPRAISAL SERVICES APPRAISAL- 900 ASHWORTH DR 800.00
ENVISIONWARE INC FAX PROCESSING OVERAGE 16.50
EXCELLENCE CONCRETE LLC
REMOVE/INSTALL CONCRETE-
CHRISTOPHER AVE 4,000.00
FAREWAY STORES INC. COOKIES 16.97
FRED & JOYCE FARMER REVOCABLE TRUST
DATED AUGUST 20, 2019 PERMANENT UTILITY EASEMENT 3,191.00
FARMERS STATE BANK FY25 DEVELOPER REBATE 331,778.67
FASTENAL COMPANY SCREW-BOLT+ANCHOR/HAMMER BIT 86.63
17
FASTSIGNS NAME PLATE 16.42
FRONT LINE THERAPY LLC
4 ANNUAL MENTAL HEALTH
WELLNESS CHECK INS 640.00
FRONT LINE THERAPY LLC
6 ANNUAL MENTAL HEALTH
WELLNESS CHECK INS 960.00
GALLS LLC POLO- GEHLING 56.40
GALLS LLC BOOTS- JACKSON 231.49
GALLS LLC BELT KEEPERS- MELLENCAMP 23.79
GALLS LLC MASK- BOWERS 575.21
GALLS LLC
CONCEALABLE CARRIER/BALLISTIC
VEST- BOWERS 2,088.25
GALLS LLC UNIFORM SHIRTS- MCCLUSKEY 688.92
GALLS LLC
CONCEALABLE CARRIER/BALLISTIC
VEST- ONG 2,110.92
GALLS LLC BOOTS 249.95
GALLS LLC JACKET- BOWERS 140.74
GALLS LLC BELT- J YOUNG 41.55
GALLS LLC UNIFORM HAT- BOWERS 25.38
GALLS LLC HANDCUFFS- BOWERS 174.42
SUMMIT FIRE PROTECTION
ANNUAL FIRE EXTINGUISHER
INSPECTION 128.35
SUMMIT FIRE PROTECTION
ANNUAL CHEMICAL EXTINGUISHER
SERVICE 169.25
GENERAL TRAFFIC CONTROLS INC.
NO TRAFFIC DETECTION SYSTEM-
GPP/SE UNIVERSITY AVE 29,050.00
GENERAL TRAFFIC CONTROLS INC. YELLOW TRAFFIC SIGNAL 240.00
GENERAL TRAFFIC CONTROLS INC.
SPARE ATC CABINET &
ACCESSORIES 58,440.00
TROY HARGROVE GAS FURNACE REBATE 75.00
HAWKEYE TRUCK EQUIPMENT SOLENOIDS 407.17
CORE & MAIN LP DECHLORINATION TABLETS 1,559.70
CORE & MAIN LP
COUPLINGS SHEAR RINGS/INTAKE
END CAPS/SEWER TEES 363.77
CORE & MAIN LP VALVE BOX 125.00
HEARTLAND CO-OP SEP 2025 STATEMENT- STREETS 294.92
HEARTLAND CO-OP SEP 2025 STATEMENT- WATER 15.63
HEARTLAND CO-OP
SEP 2025 STATEMENT- PUBLIC
WORKS 59.00
CONSOLIDATED COMMUNICATIONS
ENTERPRISE SERVICES INC OCT 2025 STATEMENT 536.99
HIRTA PUBLIC TRANSIT FY26 OCT-DEC 2025 FUNDING 7,500.00
HOISINGTON KOEGLER GROUP INC
WAUKEE COMPREHENSIVE PLAN
UPDATE 2025 15,080.18
HY-VEE OCT 2025 STATEMENT 597.89
I-80 TRAILERS PINTLE RINGS 65.00
IA LEIN
ANNUAL LEIN CONFERENCE-
CICHOSKI/J YOUNG 500.00
IDENTITY-LINKS INC. HEART HAND WARMERS 518.15
INGRAM LIBRARY SERVICES BOOKS 387.31
INGRAM LIBRARY SERVICES BOOKS 296.49
INGRAM LIBRARY SERVICES BOOKS 249.18
INGRAM LIBRARY SERVICES BOOKS 283.28
INGRAM LIBRARY SERVICES BOOKS 146.24
INGRAM LIBRARY SERVICES BOOKS 417.82
INGRAM LIBRARY SERVICES BOOKS 1,099.72
INGRAM LIBRARY SERVICES BOOKS 540.99
INGRAM LIBRARY SERVICES BOOKS 589.51
INGRAM LIBRARY SERVICES BOOKS 950.38
INGRAM LIBRARY SERVICES BOOKS 850.73
INGRAM LIBRARY SERVICES BOOKS 405.00
INGRAM LIBRARY SERVICES BOOKS 664.16
INGRAM LIBRARY SERVICES BOOKS 364.10
18
INGRAM LIBRARY SERVICES BOOKS 512.27
INGRAM LIBRARY SERVICES BOOKS 563.28
INGRAM LIBRARY SERVICES BOOKS 1,470.95
INGRAM LIBRARY SERVICES BOOKS 990.10
IOWA ASSOCIATION OF MUNICIPAL UTILITIES
SGCIS OCT- DEC 2025 SAFETY
TRAINING 11,778.94
IOWA CHAPTER APWA
2025 SPOT & ROADEO- 7
REGISTRATIONS 1,350.00
IOWA CHAPTER APWA 2025 ROADEO- BLACK 150.00
IOWA CHAPTER APWA 2025 ROADEO- PFORTS 150.00
IOWA CHAPTER APWA 2025 ROADEO- WHITE 150.00
IOWA DEPT OF TRANSPORTATION
SIGN TUBING/ANCHORS/MOUNTING
BARS 8,187.90
IOWA NATIVE TREES LLC TREES 8,235.00
IOWA OUTDOORS SUBSCRIPTION 12.00
IOWA PRISON INDUSTRIES STREET SIGNS 1,115.00
IOWA PRISON INDUSTRIES STREET SIGNS 115.80
IOWA PRISON INDUSTRIES STREET SIGNS 1,196.40
IOWA SIGNAL INC REPAIR- CONTROL BOX 250.00
IOWA SIGNAL INC
LABOR- TROUBLESHOOT BATTERY
BACKUP ISSUE 300.00
IOWA SIGNAL INC
REMOVE/REINSTALL LIGHT POLE-
6TH STREET 2,680.00
IOWA WORKFORCE DEVELOPMENT
3RD QUARTER UNEMPLOYMENT-
CRAMBLET/GOINS 5,214.00
WASTE SOLUTIONS OF IA
SLEWER SLUDGE WASTE REMOVAL-
WARRIOR PARK 170.00
JOHNSTON AUTOSTORES BRAKE ROTORS/BRAKE PADS 423.00
JOHNSTON AUTOSTORES BRAKE ROTORS/BRAKE PADS 854.00
JOHNSTON AUTOSTORES BATTERIES 411.27
JOHNSTON AUTOSTORES BATTERIES/BATTERIES CREDIT 135.62
JOHNSTON AUTOSTORES BRAKE ROTORS/BRAKE PADS 854.00
JOHNSTON AUTOSTORES BATTERIES 478.20
BLAIR JOHNSTON GAS FURNACE REBATE 150.00
KARL CHEVROLET
2025 CHEVROLET TAHOE
PURCHASE- VIN 4688 51,464.20
KARL CHEVROLET
2025 CHEVROLET TAHOE
PURCHASE- VIN 2884 51,464.20
KARL CHEVROLET
2025 CHEVROLET TAHOE
PURCHASE- VIN 8437 51,464.20
KARL EMERGENCY VEHICLES
BOOTS- MELLENCAMP/BELT-
CUNNINGHAM 223.57
KIMBALL MIDWEST COUPLERS 197.28
KIMBALL MIDWEST DUCT TAPE 52.60
KIMBALL MIDWEST ADAPTERS/FITTINGS/COUPLERS 200.14
KING'S MATERIAL INC MULCH- CEMETERY TREES 9.79
KING'S MATERIAL INC PERFORATED DRAIN TILE 85.63
KONICA MINOLTA BUSINESS SOLUTIONS USA
INC
SEP 2025 COPIER
MAINTENANCE/SUPPPORT 540.22
LEGACY POINTE VILLAS OWNERS
ASSOCIATION PERMANENT UTILITY EASEMENT 201.00
LENOVO INC 5 MONITORS 1,495.00
LENOVO INC 5 DESKTOP COMPUTERS 4,095.00
LIBERTY READY MIX CONCRETE 2,232.63
LIBERTY READY MIX CONCRETE 3,201.50
LOGAN CONTRACTORS SUPPLY INC REBAR/DOWELS 1,300.50
LOGAN CONTRACTORS SUPPLY INC
PLEXIMELT/DETACK SURFACE
TACK/SAND BAGS 3,515.00
LOGAN CONTRACTORS SUPPLY INC SQUEEGEES 204.90
LOUNSBURY LANDSCAPING TOPSOIL 484.72
MACQUEEN EQUIPMENT LLC TUBE SEAL 262.42
ANITA MALLARI PERMANENT UTILITY EASEMENT 2,361.00
19
MARTIN MARIETTA AGGREGATE INC. 1" PIPE BEDDING 629.43
MENARDS LUMBER 76.94
MENARDS DOLLIES 224.97
MENARDS WIRE 40.00
MENARDS BROOMS/LUMBER 258.54
MENARDS LUMBER 116.80
MENARDS
CRIMP RINGS/CRIMP
TOOL/COUPLINGS 46.14
MENARDS
PINECONES/BRANCHES/ORNAMENTS
/SPRAY PAINT 158.29
MENARDS STORAGE TOTE/BUNGEE CORD 31.48
UPHDM OCCUPATIONAL MEDICINE PRE-EMPLOYMENT DRUG SCREEN 54.29
MID AMERICAN ENERGY OCT 2025 STATEMENT 25,321.28
MID AMERICAN ENERGY OCT 2025 STATEMENT 46.86
MID AMERICAN ENERGY OCT 2025 STATEMENT 392.13
MID AMERICAN ENERGY OCT 2025 STATEMENT 1,353.20
MID AMERICAN ENERGY OCT 2025 STATEMENT 88.86
MID AMERICAN ENERGY OCT 2025 STATEMENT 1,051.92
MID AMERICAN ENERGY OCT 2025 STATEMENT 134.46
MID AMERICAN ENERGY OCT 2025 STATEMENT 1,294.15
MID AMERICAN ENERGY OCT 2025 STATEMENT 687.03
MID AMERICAN ENERGY OCT 2025 STATEMENT 1,835.89
MID AMERICAN ENERGY OCT 2025 STATEMENT 573.97
MID AMERICAN ENERGY OCT 2025 STATEMENT 114.75
MID AMERICAN ENERGY OCT 2025 STATEMENT 28.23
MID AMERICAN ENERGY OCT 2025 STATEMENT 29.27
MID AMERICAN ENERGY OCT 2025 STATEMENT 4,791.19
MID AMERICAN ENERGY OCT 2025 STATEMENT 557.69
MID AMERICAN ENERGY OCT 2025 STATEMENT 10.33
MID AMERICAN ENERGY OCT 2025 STATEMENT 33.41
MID AMERICAN ENERGY OCT 2025 STATEMENT 80.24
MID AMERICAN ENERGY OCT 2025 STATEMENT 10.41
MID AMERICAN ENERGY OCT 2025 STATEMENT 1,091.50
MID AMERICAN ENERGY OCT 2025 STATEMENT 555.01
MID AMERICAN ENERGY OCT 2025 STATEMENT 15.73
MID AMERICAN ENERGY OCT 2025 STATEMENT 259.00
MID AMERICAN ENERGY OCT 2025 STATEMENT 1,300.43
MID AMERICAN ENERGY OCT 2025 STATEMENT 390.68
MID AMERICAN ENERGY OCT 2025 STATEMENT 2,426.05
MID AMERICAN ENERGY OCT 2025 STATEMENT 89.94
MID-IOWA ELECTRIC INC REPAIR- LIGHTING CIRCUIT 247.50
MID-IOWA ELECTRIC INC LIGHTING REPLACEMENT 380.00
PEAK DISTRIBUTING
BRAKE & CARB-CHOKE
CLEANER/DEGREASER/BALANCE
BEADS 632.84
MIDWEST ALARM SERVICES
12 PORTABLE FIRE EXTINGUISHER
INSPECTIONS 115.56
MIDWEST ALARM SERVICES
12 PORTABLE FIRE EXTINGUISHER
INSPECTIONS 102.96
MIDWEST ALARM SERVICES
12 EXTINGUISHER INSPECTIONS-
FOX CREEK 65.16
MIDWEST ALARM SERVICES
12 EXTINGUISHER INSPECTIONS-
RIDGE POINTE 58.80
MIDWEST ALARM SERVICES
12 EXTINGUISHER INSPECTIONS-
VEHICLES 109.20
MIDWEST ALARM SERVICES
12 EXTINGUISHER INSPECTIONS-
COMMUNITY CENTER 65.16
MODLITE SYSTEMS 4 WEAPON LIGHTS 1,134.60
SHANE A MOLYNEUX PERMANENT UTILITY EASEMENT 2,301.00
MOTOROLA SOLUTIONS INC PORTABLE RADIO BATTERIES 453.54
NAPA AUTO PARTS STORE STARTER/CORE DEPOSIT 180.80
20
NAPA AUTO PARTS STORE CORE DEPOSIT CREDIT (81.00)
NAPA AUTO PARTS STORE DISC PADS/BRAKE ROTORS 389.70
NAPA AUTO PARTS STORE WINDSHIELD WIPERS 301.84
NAPA AUTO PARTS STORE OIL DRY 46.70
NAPA AUTO PARTS STORE FUEL DRILL DRIVER KITS 412.20
NAPA AUTO PARTS STORE OIL FILTERS 13.65
NAPA AUTO PARTS STORE OIL FILTERS 45.50
THE HOME DEPOT PRO POP UP DRY TOWELS 683.60
THE HOME DEPOT PRO
PAPER TOWELS/TOILET
PAPER/TRASH LINERS 340.26
THE HOME DEPOT PRO TRASH LINERS 345.80
ASCENDANCE TRUCKS MIDWEST LLC REAR VIEW MIRROR 684.00
OFFICE DEPOT
COPY
PAPER/NOTES/CALENDARS/PENS/TA
PE 299.04
OFFICE DEPOT WRITING PADS 37.81
OFFICE DEPOT
KLEENEX/COFFEE/DUSTERS/ENVELO
PES 160.76
OFFICE DEPOT DISINFECTING WIPES 36.93
OFFICE DEPOT DUSTERS 17.62
OFFICE DEPOT
TAPE/HANGING FOLDERS/COPY
PAPER/PAPER TOWELS 362.48
ORKIN PEST CONTROL PEST CONTROL- CITY HALL 168.00
ORKIN PEST CONTROL PEST CONTROL- SUGAR CREEK 113.00
ORKIN PEST CONTROL
PEST CONTROL- COMMUNITY
CENTER 87.00
ORKIN PEST CONTROL PEST CONTROL- TRIUMPH PARK 139.00
ORKIN PEST CONTROL PEST CONTROL- PUBLIC WORKS 123.00
OUTDOOR RECREATION PRODUCTS ROLL COAT PLAYGROUND SURFACE 30,427.00
OVERDRIVE INC EBOOK 55.00
OVERDRIVE INC EBOOKS 93.97
OVERDRIVE INC EBOOKS/AUDIO BOOKS 584.47
OVERDRIVE INC EBOOKS/AUDIO BOOKS 1,301.64
OVERDRIVE INC EBOOK/AUDIO BOOK 45.79
RONALD A PALMER PERMANENT UTILITY EASEMENT 2,241.00
PARK VIEW COMMONS OWNERS ASSOCIATION PERMANENT UTILITY EASEMENT 2,971.00
PEPSI DRINK ORDER- SE GRAY 437.86
PEPSI DRINK ORDER- NE BLUE 537.00
PEPSI DRINK ORDER- NW MAROON 419.76
PEPSI POP/WATER 412.28
PINNACLE BANK FY26 DEVELOPER REBATE 75,170.50
PLUMB SUPPLY COMPANY TOILET REPAIR KIT 35.50
POMP'S TIRE SERVICE INC SCRAP DISPOSAL FEES 120.00
POMP'S TIRE SERVICE INC TIRES 1,118.00
PURCHASE POWER INC. POSTAGE METER REFILL 2,024.75
REGAL UNDERGROUND CONSTRUCTION INC.
DIRECTIONAL BORE GAS
SERVICE/GAS MAIN 2,850.00
RILCO LUBRICANTS & SERVICES GREASE 112.50
RILCO LUBRICANTS & SERVICES GREASE/DEF DRUM 362.50
RJ LAWN & LANDSCAPE
WEED CONTROL- STRATFORD
CROSSING PARK 1,362.62
RJ LAWN & LANDSCAPE WEED CONTROL- HOLMES MURPHY 353.00
RJ LAWN & LANDSCAPE
FALL FERTILIZER WITH SPOT SPRAY-
ALICE NIZZI PARK 595.00
RJ LAWN & LANDSCAPE MONTHLY SERVICES- 13 PONDS 3,213.89
RYAN COMPANIES US INC PUBLIC SAFETY PROJECT 21,082.51
SBS SERVICES GROUP LLC CLEANING SERVICES- LIBRARY 988.72
SBS SERVICES GROUP LLC CLEANING SERVICES- ANNEX 433.00
SBS SERVICES GROUP LLC
CLEANING SERVICES- PUBLIC
WORKS 1,763.00
21
SBS SERVICES GROUP LLC
CLEANING SERVICES- PUBLIC
SAFETY 1,017.83
SBS SERVICES GROUP LLC CLEANING SERVICES- CITY HALL 715.00
SCHILDBERG CONSTRUCTION ROAD STONE 295.08
SCHILDBERG CONSTRUCTION ROAD STONE 141.34
SCHILDBERG CONSTRUCTION ROAD STONE 551.87
SCHILDBERG CONSTRUCTION ROAD STONE 1,202.70
SCHILDBERG CONSTRUCTION ROAD STONE 1,046.57
SCHILDBERG CONSTRUCTION ROAD STONE 140.42
SDS BINDERWORKS INC. 1-YEAR SDSPRIME 1,400.00
SHERWIN WILLIAMS CO XYLENE SOLVENT 12.79
SIMMERING-CORY INC SEP 2025 SUPPLEMENT 42.00
SITEONE LANDSCAPE SUPPLY LLC PEAT MOSS 552.50
SITEONE LANDSCAPE SUPPLY LLC FIELD MARKER CHALK 328.72
SITEONE LANDSCAPE SUPPLY LLC FIELD MARKER CHALK 74.71
SKOLD DOOR & FLOOR COMPANY INC REPAIR- NEW SPRINGS/LABOR 4,542.10
STANARD & ASSOCIATES INC APPLICANT POST TESTS 121.00
STAPLES BUSINESS CREDIT COPY PAPER 157.47
STAPLES BUSINESS CREDIT FINGERTIP MOISTENER 9.09
STAPLES BUSINESS CREDIT
COPY PAPER/PLASTIC
KNIVES/COFFEE 176.88
STIVERS FORD FUEL TANK CAP 20.95
STOCK ENTERPRISES LLC
20 GRAPPLER NETS/8 ARMS/8 GAS
SPRINGS 5,826.00
CERRIS SYSTEMS
REPAIR- CONDENSATION ISSUES-
FOX CREEK 1,560.55
CERRIS SYSTEMS
CONTRACTED PROFESSIONAL
MAINTENANCE SERVICE 7,815.00
SUNFLOWER FINE ART LLC ART CLASSES- 3 STUDENTS 396.00
SYSCO IOWA INC FOOD ORDER 1,871.96
SYSCO IOWA INC
FOOD ORDER/CONCESSION
SUPPLIES 2,307.71
TIPPI TOES BALLET/TAP/JAZZ 528.00
TRUCK EQUIPMENT INC
TOOLBOX/CAB GUARD/FLOOR MATS-
VIN 6737 2,583.00
TRUCK EQUIPMENT INC WINTER CUTTING EDGES- VIN 6737 1,589.00
TRUCK EQUIPMENT INC
ADJUSTBALE SNOWPLOW WING- VIN
6737 10,563.00
TRUGREEN LAWN SERVICE- LIBRARY 309.51
FIRST CHOICE COFFEE SERVICES PAPER PLATES/COFFEE 248.93
UNIFIRST CORPORATION MATS 58.00
UNITED RENTALS
3 DAY RENTAL- ROAD
PLATES/LIFTING TOOLS 514.00
UNITED STATES TREASURY 2022A- ARBITRAGE REBATE 320,283.23
UNIVERSAL PRINTING SERVICES OCT 2025 STATEMENT INSERT 1,204.47
UNIVERSITY OF IOWA HYGIENE TESTING FEES 487.50
UNIVERSITY OF IOWA HYGIENE TESTING FEES 67.00
UTILITY SAFETY AND DESIGN INC.
MEETING- ASHWORTH GAS MAIN
REPLACEMENT 600.00
UTILITY SAFETY AND DESIGN INC.
LABOR/INSPECTIONS/MATERIAL/EQUI
PMENT 35,577.73
UTILITY SAFETY AND DESIGN INC. MONTHLY EAGLE DATA MONITORING 80.00
VAN METER INDUSTRIAL INC DUCT SEAL/VOLTAGE DETECTORS 266.59
VAN METER INDUSTRIAL INC WIRE 25.10
VAN METER INDUSTRIAL INC TIME DELAY FUSES 206.33
VAN METER INDUSTRIAL INC CONDUIT HANGERS WITH BOLTS 3.32
VAN METER INDUSTRIAL INC THERMOSTAT WIRE/WIRE BAROSTAT 2,075.57
VAN METER INDUSTRIAL INC BUSHINGS 0.66
VAN WALL EQUIPMENT CASE/SCREEN/CLAMP/FILTERS 296.49
VAN WALL EQUIPMENT
BALL BEARING/RADIATOR/FAN/V-
BELT 421.27
22
VELOCITY SYSTEMS CARRIER CUMMERBUND 322.29
VERIZON WIRELESS OCT 2025 STATEMENT 38.48
VERIZON WIRELESS OCT 2025 STATEMENT 80.04
VERIZON WIRELESS OCT 2025 STATEMENT 846.56
VERIZON WIRELESS OCT 2025 STATEMENT 240.07
VILLAGE AT SHADOW CREEK PLAT 1
TOWNHOMES ASSOCIATION PERMANENT UTILITY EASEMENT 4,961.00
VISION CUSTOM SIGNS & GRAPHICS
GRAPHICS INSTALL- DUMP TRUCK
VIN 9406 175.00
WASH-ECLAIR WINDOW CLEANING- LIBRARY 250.00
WAUKEE HARDWARE & VARIETY
SEP 2025 STATEMENT- PUBLIC
WORKS 265.81
WAUKEE HARDWARE & VARIETY SEP 2025 STATEMENT 269.96
WAUKEE LAND LLC PERMANENT UTILITY EASEMENT 8,811.00
WAUKEE POWER EQUIPMENT CHAINS 66.68
WAUKEE POWER EQUIPMENT PORTABLE POWER SPRAYER 280.68
WAUKEE T AVENUE LLC PERMANENT UTILITY EASEMENT 5,001.00
WEST DES MOINES WATER WORKS NOV 2025 WATER TOWER RENT 964.10
WITMER PUBLIC SAFETY GROUP HELMET FRONT 59.10
WRH INC XENIA VALVE VAULT 11,900.00
XTREME TREE TREE REMOVAL- 665 LOCUST 1,230.00
ZOOBEAN LLC ANNUAL LICENSE 876.75
*TOTAL*$1,492,094.40
PAYROLL 10/24/2025:
ABRAMOWITZ, LEVI $2,330.95
ADAMS, CINDY 266.86
ADKINS, COREY 2,270.32
AHRENS, ELIZA 1,614.39
ANDERSON, SARA 1,968.33
ARRIAGA, ANA 750.52
ASADA, ELIVIA 48.48
AVON, JAMES 919.27
BACCAM, ASHLAN 199.48
BADKER, KALEB 1,697.43
BAILEY, KATE 44.32
BAILIFF, LILY 22.62
BAKER, DAVID 1,163.45
BAKER, LAURIE 1,657.36
BAKER, RANDY 2,370.28
BARTLING, DARREL 190.20
BASTOW, RACHELLE 2,293.97
BATTANI, TESSA 72.73
BAUMAN, LISA 1,697.82
BAUMAN, MAXWELL 1,639.75
BEEHLER, EMILY 2,739.20
BEHRENS, HEATHER 3,428.57
BENSON, HAILEY 1,291.03
BERGMAN, ANNASTASIA 699.40
BIEHLER, MICHAEL 1,926.64
BINGHAM, CARTER 1,024.71
BIRD, MITCHELL 48.48
BLACK, HUNTER 1,739.74
BLEICH, LILIAN 39.02
BLOOM, MEGHAN 695.01
BOLEY, CARTER 227.19
BOTTENBERG, RICHARD 699.40
BOWERS, RYAN 2,434.08
BOYD, ISAAC 2,039.28
23
BOYLE, GAVIN 3,132.75
BREIT, RACHEL 613.06
BRIMEYER, REAGAN 148.91
BROWN, ANGALEA 2,214.87
BROWN, JENNIFER 2,658.42
BROWN, NATHAN 2,702.04
BROWN, NICHOLAS 918.12
BRUENING, BENJAMIN 407.06
BUNKOFSKE, NICOLE 1,616.11
BURKHART, LINDA 4,240.75
BURKHART, MARK 1,313.54
CAMPBELL, SCOTT 2,670.01
CARDWELL, AARON 420.30
CARLSON, OWEN 88.66
CARMICHAEL, HARRISON 33.25
CARMICHAEL, OLIVIA 45.02
CARPENTER, PAUL 2,110.45
CARROLL, JOSEPH 2,878.08
CARSON, MOLLY 48.03
CHALUPA, OWEN 290.90
CHAMBERS, ADDISON 106.67
CHAMBERS, KYLE 2,301.26
CHRISTENSEN, AARON 2,271.57
CHRISTENSEN, ABAGAIL 1,859.84
CICHOSKI, KELLI 3,308.51
CLARKE, COURTNEY 872.75
CLAYTON, KRISTIN 180.72
CLEMEN, ANTHONY 2,757.51
CONNOR, REESE 96.04
COOPER, JAYLEE 44.32
CORKREAN, JENNIFER 2,111.39
COUGHLIN, TONI 1,253.50
COULTER, RYDER 93.04
COX, BAILEY 116.36
CRAIG, REX 121.91
CRAWFORD, SHYLOH 94.03
CRONE, CHRISTINE 603.71
CROSS, JONATHAN 752.20
CRUZ, ISAAC 108.05
CUNNINGHAM, SCOTT 3,420.89
DANHAUER, HARRISON 2,896.80
DANIEL, COLE 2,459.97
DAUGHERTY, CALEB 122.82
DAVIS, KENDALL 452.54
DEBOER, MELISSA 2,972.35
DEETS, BRADLY 6,109.76
DEZEEUW, DAVID 2,805.40
DIRKSEN, MIA 48.03
DODGE, JUSTIN 1,895.16
DONAHE, PEYTON 48.03
DORRELL, KATHRYN 77.45
DOWNING, RACHEL 2,806.70
EAGLE, GEORGIA 196.70
EDEN, STEPHEN 506.68
EDWARDS, DANAE 2,593.59
FITZSIMMONS, NATHAN 1,847.87
FLUGGE-SMITH, JAMIE 2,280.55
FORBES, MEGAN 157.81
24
FRASCHT, ADAM 1,838.37
FREDERICK, JUSTIN 2,895.66
FREDERICKSEN, BROCK 1,831.70
FREEMAN, ABIGAIL 189.09
FREEMAN, MATTHEW 2,162.36
FROEHLICH, WILLIAM 1,041.33
FYFE, JUSTIN 2,407.05
GABRIELSON, ELI 103.44
GARLAND, OWEN 88.66
GAVIN, HALEY 1,511.15
GIBBS, AUSTIN 2,291.60
GIBSON IV, WILLIAM 2,281.27
GIBSON, TALEN 90.04
GILCHRIST, NICHOLAS 2,688.58
GILLESPIE, ABIGAIL 150.06
GITZEN, ROBERT 3,393.55
GOLAFSHAN, FARHOUD 2,636.69
GOULDEN, JENNIFER 1,881.05
GRAY, SETH 2,486.54
GREER, CRAIG 2,124.98
GREIF, LOGAN 1,658.61
GROVE, ROBERT 698.71
GUTTENFELDER, ALEXIS 2,288.84
HACKETT, MICHAEL 2,745.58
HALL, ANDRE 691.72
HALSEY, KYLE 2,077.92
HANSEN, BROOK 2,935.29
HANSON, LAURA 1,736.86
HART, COLLIN 1,911.16
HARTZLER, KELLY 590.79
HEIMANN, RONALD 2,173.53
HENTGES, ERIC 2,719.89
HERRERA, MELVIN 3,377.76
HILDEBRAND, JORDYN 854.69
HILGENBERG, ADAM 1,846.33
HILL, ZACHARY 1,904.04
HINRICHS, JODI 965.53
HIPPLER, KAYLEN 25.85
HIRSCH, CONNOR 181.01
HOLLAND, DILLON 96.97
HOLLIS-CARUSO, LEIGH 351.39
HOLMES, HOLLY 1,976.96
HUSTED, TROY 2,805.57
HUTTON, JOSHUA 3,549.71
JACKOVIN, WILL 252.11
JACKSON, COLE 2,166.91
JERMIER, MATTHEW 3,868.22
JOHNSON, ISAIAH 93.74
JOHNSON, KENT 235.59
JOHNSON, LEVI 2,400.79
JOHNSON, LUKAS 48.03
JOHNSON, WYATT 2,103.30
KAPPOS, SARA 3,604.24
KASPARBAUER, QUINN 60.95
KASS, ANDREW 3,661.30
KELLER, CHRISTOPHER 2,217.06
KELLY, COLEMAN 229.26
KENNEDY, EDWARD 51.72
25
KEPFORD, CHASE 2,100.24
KICKBUSH, CHRISTOPHER 3,739.68
KINSETH, RICHARD 395.62
KLEINWOLTERINK, COLE 3,262.57
KLINE, KYLIE 257.65
KNEPPER, AARON 257.36
KNUST, DANIEL 2,313.71
KOESTER, RUDY 4,595.22
KREKLAU, ROBERT 2,195.31
LALONE, KATELYN 44.32
LANGLOIS, ROBERT 448.34
LARSON, ISAAC 100.20
LARSON, KENNETH 715.81
LARSON, KRISTINE 3,842.49
LATCHAM, SAWYER 44.32
LAUGHRIDGE, DANIEL 2,272.35
LE, SON 4,371.79
LEMKE, NEIL 3,142.87
LENAGHAN, AVERY 48.03
LEVSEN, BRYAN 3,472.13
LEWIS, CLINTON 1,913.12
LINDSAY, MICHELLE 2,592.97
LOCKHART, MEGAN 763.86
LONGMAN, WILLIAM 284.43
LOVETINSKY, TRACY 2,174.95
LOVINGGOOD, ROBADEEN 1,028.05
LOWRY, MORGAN 48.03
LOZANO, JOSEPH 71.11
LUTRICK, RACHAEL 1,999.64
LYNCH, JEREMY 1,842.89
MADDEN, MACI 169.00
MADURO, CHRISTINE 2,243.88
MAGATAPALLI, SRIHITA 41.56
MAGEE, TYLER 883.04
MANNING, JOSHUA 2,593.29
MAREAN, GREGORY 1,895.49
MAREAN, JOSHUA 2,111.56
MAREK, JAMES 3,082.45
MASON, MARA 44.32
MCATEE, TALIA 1,810.37
MCCLUSKEY, ERIC 4,501.51
MCCULLOH, PEYTON 120.05
MCINTYRE, EMMA 135.76
MCKAY, LUCAS 377.48
MCMAHON, BRADY 862.22
MCNAMEE, ISAIAH 1,826.88
MEAD, CATELYN 97.49
MEANS, DANA 263.34
MEEKER, BRYCE 2,730.90
MELLENCAMP, JEFFREY 3,967.66
MERGEN, LILLIAN 24.94
MERGEN, MIA 113.59
MERSEAL, BRETT 2,093.27
MILLER, LINDEN 562.04
MINIKUS, JOSHUA 3,276.29
MINTZER, LAUREN 590.65
MOEN, CHLOE 38.79
MORAVEC, CODY 2,500.60
26
MORRIS, ASHLEY 2,206.34
MURRA, BRIAN 3,533.64
NEHLS, DOUGLAS 185.24
NELSON, COLBY 96.81
NEWBURY, NICHOLAS 2,091.22
NICHOLS, ANDREW 2,265.42
NUSS, LYDIA 42.02
O'BRIEN, BRADY 175.78
O'CONNER, HANNAH 48.03
O'DONNELL, MADELINE 66.50
OLDHAM, JAMES 3,394.62
OLSASKY, JOHN 927.13
ONG, TONY 2,220.83
OSBORN, RYAN 57.96
OSBORN, SARAH 2,190.07
OSBORNE, NICHOLAS 3,428.37
OSTRING, KATHLEEN 2,444.66
PARMELEE, CONLEN 210.14
PARTLOW, LACEY 2,062.22
PATTERSON, KEVIN 2,122.79
PAYNE, THOMAS 2,139.18
PENNING, RYAN 1,874.42
PERKINS, JACOB 2,434.58
PETERSEN, ELIZABETH 44.32
PETTIT, BRANDON 3,344.04
PFORTS, ROGAN 1,780.47
PIETERS, GWYNETH 45.02
PITT, DYLAN 2,702.13
PIZINGER, JAMES 1,965.88
PORTER, NICKOLAS 252.43
PORTZ, JOSEPHINE 195.09
PRESTON, REBECCA 1,705.90
PUTZE, JAELYN 106.67
QUAM, BRADLEY 2,118.89
RAPP, OLIVIA 56.18
RASH, RONALD 2,720.93
REINHOLDT, NATHAN 384.64
REYNOLDS, TYLER 135.76
RICHEY, BENJAMIN 339.38
RISINGER, GEORGE 146.30
ROBBINS, CORBY 2,701.99
ROBINSON, CASH 34.63
ROBINSON, CLINT 4,515.96
ROBINSON, NATHANIEL 471.88
ROSENOW, MELANIE 312.14
ROSS, MICHELLE 79.18
ROTH, TITO 2,071.85
ROTSCHAFER, CARMEN 1,106.50
ROTTINGHAUS, BRIDGET 1,814.98
ROYER, TIMOTHY 3,578.38
RUDE, LEO 415.57
RYAN, AMY 149.10
SANGEL, AUBREY 48.03
SCANLAN, NATHAN 501.40
SCANLAN, SAMUEL 164.84
SCHAFFER, GABRIEL 2,164.28
SCHAUFENBUEL, KARI 1,492.92
SCHMIDT, TRACY 400.18
27
SCHUBERT, JOSEPH 1,630.23
SCHUETT, REBECCA 3,087.20
SCHULTZ, JEFFREY 2,588.68
SCHULTZ, MICHAEL 2,863.72
SCHWARZ, HALEY 28.62
SEDDON, JOSH 3,176.50
SHAFFER, CHET 2,530.20
SIMPSON, SKYLER 161.61
SINCLAIR, BENJAMIN 698.71
SLYCORD, JASON 2,481.53
SMITH, BLAKE 2,720.83
SMITH, ELIANA 61.42
SMOLIK, MEGAN 2,884.43
SNOW, SUSAN 206.54
SOFEN, NATASHA 893.36
SPOSETO, CADEN 2,124.81
SPOSETO, MACKENZIE 3,077.14
STANISH, LAURA 2,265.42
STEELE, ALLISON 1,499.52
STEENHARD, BRADEN 159.30
STEINKE, KURT 820.83
STEPHENS, CLINT 407.31
STEWARD, ERIC 1,893.54
STEWART, SEAN 144.07
STIFEL, DALTON 2,880.41
STOCK, CHARLES 88.66
STOCKTON, BRIAN 2,879.50
STORM, HARPER 51.72
STUHR, MEGAN 96.81
SWANSON, JOSHUA 2,153.11
TAYLOR, CHRISTINA 259.69
TEMPLEMAN, CORA 24.94
THAYER, CHANDLER 2,935.50
THIES, ROBERT 292.23
THOMPSON, JACOB 786.40
TOMLINSON, WALTER 134.04
TOWNSEND, MCKENNA 2,384.98
TRENT, JARED 2,010.79
TYSDAL, THOMAS 3,631.00
VAN OOSBREE, MICHAEL 176.62
VAN PELT, JADEN 51.72
VANDEKAMP, JOSHUA 3,085.95
VANDER WILT, MARIE 2,477.39
VANDERMARK, REBECCA 2,591.18
VENTO, NICHOLAS 1,905.86
WALKER, ZACHARY 2,090.96
WALTERS, JACOB 1,743.17
WARMAN, THOMAS 32.92
WARMENHOVEN, MICHAEL 1,751.32
WAUGH, DOUGLAS 943.97
WEATHERLY, REESE 119.13
WERNIMONT, THOMAS 537.60
WERTS, DANIEL 2,697.69
WESTON STOLL, KERI 2,584.97
WHITE, JASON 2,076.77
WHITE, KATHERINE 1,618.71
WICK, MOLLY 96.04
WILLIAMS, SUSAN 2,647.79
28
WILSON, BROOKE 397.33
WISE, NATHAN 2,825.19
WOOD, DANIEL 1,009.19
WOODRUFF, LAUREN 265.96
WRIGHT, MICHAEL 3,222.92
WRIGHT, PAUL 377.99
YANQUI, VINCI 96.04
YOUNG, DAWN 1,853.57
YOUNG, JOHNATHAN 2,491.77
YOUNG, NOLAN 2,649.31
YOUSO, ANTHONY 1,828.83
ZIEGEMEIER, JILLIAN 81.04
ZIEGEMEIER, MAXWELL 58.88
*TOTAL* $489,790.56
B. Consideration of approval of City Council Minutes of 10/20/2025 Regular Meeting
C. Consideration of approval of a motion approving receipt and file of the purchase of three (3) Chevrolet
Tahoe Police Vehicles from Karl Chevrolet of Ankeny, IA, in the amount of $51,464.20 each, for a total
of $154,392.60 [Waukee Police Department]
D. Retail Alcohol License Applications, Renewals:
1. Consideration of approval of a motion approving renewal of 12-month Class C Retail Alcohol
License with Outdoor Service privilege for House Divided, LLC, d/b/a Poncho’s Friendly Confines
[292 W. Hickman Road]
2. Consideration of approval of a motion approving renewal of 12-month Class C Retail Alcohol
License with Outdoor Service privilege for Guadalajara 3, LLC, d/b/a Guadalajara Mexican
Restaurant [185 W. Hickman Road], pending proof of dram insurance and fire marshal approval
E. Consideration of approval of a resolution approving the temporary closing of certain portions of public
streets on Friday, December 5, 2025, for the purpose of Waukee WinterFest (Resolution #2025-434)
F. Contracts, Agreements:
1. Consideration of approval of a resolution approving Conduit Purchase Agreement, University
Avenue [Unite Private Networks, LLC, d/b/a Segra] (Resolution #2025-435)
2. Consideration of approval of a resolution approving Dedicated Internet Services Contract between
the City of Waukee, Iowa, and Segra (Resolution #2025-436)
3. Consideration of approval of a resolution approving various Agreements Concerning Construction
of Fence (Resolution #2025-437)
4. City of Waukee Gas Utility Sale:
a) Consideration of approval of a resolution approving Purchase Agreement and Easement
between Park View Commons Owners Association and the City of Waukee (Resolution
#2025-438)
b) Consideration of approval of a resolution approving Purchase Agreement and Easement
between Waukee T Avenue, LLC, and the City of Waukee (Resolution #2025-439)
c) Consideration of approval of a resolution approving Purchase Agreement and Easement
between Waukee Land, LLC, and the City of Waukee (Resolution #2025-440)
d) Consideration of approval of a resolution approving Purchase Agreement and Easement
between Brighton Park Owners Association and the City of Waukee (Resolution #2025-441)
e) Consideration of approval of a resolution approving Purchase Agreement and Easement
between Village at Shadow Creek Plat 1 Townhomes Association and the City of Waukee
(Resolution #2025-442)
f) Consideration of approval of a resolution approving Purchase Agreement and Easement
between Patricia Brown & Carol Lastuvka and the City of Waukee (Resolution #2025-443)
g) Consideration of approval of a resolution approving Purchase Agreement and Easement
between Cindy & Michael Burke and the City of Waukee (Resolution #2025-444)
h) Consideration of approval of a resolution approving Purchase Agreement and Easement
between Anita Mallari and the City of Waukee (Resolution #2025-445)
i) Consideration of approval of a resolution approving Purchase Agreement and Easement
between Fred & Joyce Farmer Revocable Trust and the City of Waukee (Resolution #2025-
446)
j) Consideration of approval of a resolution approving Purchase Agreement and Easement
between Shane Molyneux and the City of Waukee (Resolution #2025-447)
k) Consideration of approval of a resolution approving Purchase Agreement and Easement
between Legacy Pointe Villa Owners Association and the City of Waukee (Resolution #2025-
448)
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l) Consideration of approval of a resolution approving Purchase Agreement and Easement
between Jody & Ronald Palmer and the City of Waukee (Resolution #2025-449)
G. Change Orders, Payment Estimates, Acceptances of Public Improvements, Releases of Retainage:
1. Consideration of approval of a motion approving Payment Estimate No. 15 to Synergy Contracting,
LLC, for the Bluestem Trunk Sewer Phase 2 Project in the amount of $0.00
2. Consideration of approval of a motion approving Change Order No. 5 to Absolute Group for the
Prairie Rose Trail Project, decreasing the contract in the amount of $8,736.28
3. Consideration of approval of a motion approving Payment Estimate No. 10 (Final) to Absolute
Group for the Prairie Rose Trail Project in the amount of $6,312.41
4. Consideration of approval of a resolution accepting public improvements [Prairie Rose Trail
Project] (Resolution #2025-450)
5. Consideration of approval of a resolution accepting public improvements [Painted Woods
Spectrum] (Resolution #2025-451)
H. Consideration of approval of a resolution approving construction drawings [Indi Run Plat 8] (Resolution
#2025-452)
I. Consideration of approval of a resolution adopting City of Waukee 2025 Fee Schedule, Revision No. 3
[Repeal of Gas Utility-Related Fees] (Resolution #2025-453)
J. Consideration of approval of a resolution approving temporary Official City Depository and Resolution
of Governing Body for UBS Financial Services, Inc. (Resolution #2025-454)
2) Ordinance: Consideration of approval of an ordinance for the division of revenues
under Section 403.19, Code of Iowa, for Kettlestone Residential Urban Renewal Area,
Projects 2 and 3 Property [introduction; first reading] – Council Member Crone
introduced the ordinance and moved to approve the first reading in title only; seconded by
Council Member Grove. Director of Economic Development Brown briefly reviewed the
proposed ordinance areas. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce,
Sinclair. Nays: None. Motion carried 5 – 0.
3) Ordinance: Consideration of approval of an ordinance to amend Chapter 52, Noise
Control, by repealing the current chapter in its entirety and enacting in lieu thereof
Chapter 52, Noise Control [second reading] – Council Member Pierce moved to approve
the second reading of the ordinance in title only; seconded by Council Member Crone.
Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion
carried 5 – 0.
4) Ordinance: Consideration of approval of an ordinance to repeal Chapter 110, Natural
Gas Service Rates and Charges [introduction; first, second, third (final) readings] –
Council Member Crone introduced the ordinance and moved to approve the first reading in
title only, waive the second and third readings, and place the ordinance on final passage;
seconded by Council Member Pierce. Public Works Director/City Engineer Koester noted
that the repeal was a housekeeping matter since the City no longer owns the gas utility.
Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion
carried 5 – 0. (Ordinance #3158)
5) Ordinance: Consideration of approval of an ordinance to amend Chapter 150, Trees,
by repealing the current chapter in its entirety and enacting in lieu thereof Chapter
150, Trees [second, third (final) readings] – Council Member Sinclair moved to approve
the second reading of the ordinance in title only, waive the third reading and place the
ordinance on final passage; seconded by Council Member Grove. Results of vote: Ayes:
Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 – 0. (Ordinance
#3159)
6) Resolution: Consideration of approval of a resolution approving Agreement for
Professional Consulting Services with Foth Infrastructure and Environment, LLC [6th
Street Functional Design and Traffic Study, I-80 to Ashworth Road] – Council Member
Crone moved to approve the resolution; seconded by Council Member Pierce. Public Works
Director/City Engineer Koester briefly reviewed the project scope. Results of vote: Ayes:
Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 – 0. (Resolution
#2025-455)
7) Resolution: Consideration of approval of a resolution approving final plat for
Remington Pointe Plat 4 – 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 #2025-456)
30
8) Resolution: Consideration of approval of a resolution approving site plan for Kwik
Star #1756 [3215 6th Street] – Council Member Crone moved to approve the resolution;
seconded by Council Member Pierce. Planning Coordinator DeBoer reviewed the site plan
for a single story convenience store with fuel canopy, including monument signage, site
ingress/egress, landscaping and buffers, sidewalks, public utilities and privately-owned
offsite stormwater detention, and exterior building elevations. Results of vote: Ayes:
Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 – 0. (Resolution
#2025-457)
9) Williams Pointe Plat 17/University Woods
A. Resolution: Consideration of approval of a resolution approving preliminary plat –
Council Member Pierce moved to approve the resolution; seconded by Council Member
Grove. Planning Coordinator DeBoer presented the preliminary plat, final plat and site
plan. A single story office building will be constructed on Lot 1; Lots 2 and 3 are
planned for future development. She reviewed monument signage, trash enclosures,
stormwater detention, site ingress/egress, parking, landscaping and buffers, privately-
owned site utilities, and exterior building elevations. Results of vote: Ayes: Bottenberg,
Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 – 0. (Resolution #2025-
458)
B. Resolution: Consideration of approval of a resolution approving final plat –
Council Member Sinclair 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 #2025-459)
C. Resolution: Consideration of approval of a resolution approving site plan –
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 #2025-460)
(J) Reports – Reports made by City Administrator Deets, Council Member Pierce, Mayor Clarke.
Council Member Bottenberg moved to adjourn; seconded by Council Member Grove. Ayes: All.
Nays: None. Motion carried 5 – 0.
Meeting Adjourned at 6:32 p.m.
____________________________________
Courtney Clarke, Mayor
Attest:
________________________________________
Rebecca D. Schuett, City Clerk
1
WAUKEE CITY COUNCIL MINUTES
WORK SESSION MEETING
November 10, 2025
A. Call to Order – The work session meeting of the Waukee City Council was called to order by Mayor
Clarke at 5:31 p.m. at Waukee City Hall, 230 W. Hickman Rd. and electronically via Zoom.
B. Roll Call – The following members were present: Mayor Courtney Clarke; Council Members Chris
Crone, Rob Grove, Ben Sinclair. Absent: Council Members R. Charles Bottenberg, Anna Bergman
Pierce. (Council Member Pierce arrived at 5:50 p.m.; Council Member Bottenberg arrived at 6:10 p.m.)
Also in attendance: City Administrator Brad Deets, Assistant City Administrator Nick Osborne, Finance
Director Linda Burkhart, Accounting Manager Rachel Downing, Director of Economic Development
Jennifer Brown, Public Works Director/City Engineer Rudy Koester, Human Resources Director
Michelle Lindsay (electronically), Police Chief Chad McCluskey, City Clerk Rebecca D. Schuett.
C. Agenda Approval – Council Member Crone moved to approve the agenda; seconded by Council
Member Grove. Results of vote: Ayes: Crone, Grove, Sinclair. Nays: None. Absent: Bottenberg,
Pierce. Motion carried 3 – 0 – 2.
D. Work Session:
1) City partners presentation: Waukee Family YMCA – Gretchen Stanger, Associate Executive
Director of the Waukee Family YMCA, reviewed highlights of the past year, including programs,
facility improvements and scholarships/financial assistance.
2) Central Iowa Emergency Rental Assistance Study – Dr. Nalo Johnson, President and CEO of
Mid-Iowa Health Foundation, discussed an upcoming study on affordable housing and emergency
rental assistance, including the study timeline and participant eligibility requirements. (Council
Member Pierce arrived at 5:50 p.m.)
3) City partners presentation: Waukee Area Chamber of Commerce – Aly Davis, President and
CEO of the Waukee Area Chamber of Commerce, reviewed 2025 statistics and activities, plans for
future initiatives, and a new office location. (Council Member Bottenberg arrived at 6:10 p.m.)
4) Central Iowa Community Land Trust – Jaqueline Chico and Carrie Woerdeman with the Central
Iowa Community Land Trust presented a model for a program to preserve home affordability
through shared equity. They also noted the first homes under construction in Des Moines and
future initiatives.
5) Alice’s Road speed discussion – Public Works Director/City Engineer Koester reviewed data
related to recent Alice’s Rd. traffic accidents, noting that contributing factors appear to be
distracted driving and not excessive speeding.
6) E-scooter regulations update – Police Chief McCluskey reviewed draft legislation, citing the
need for a consistent approach across jurisdictions.
7) Strategic Plan: Economic Development quarterly update – Director of Economic Development
Brown presented the report.
8) Road and infrastructure project updates – Public Works Director/City Engineer Koester
provided an update on various projects under construction.
9) 2026 legislative priorities, lobbying services – City Administrator Deets reviewed proposed
priorities and recommended contracting with Carney & Appleby for lobbying services.
E. Council Liaison Reports
F. Comments
Council Member Bottenberg moved to adjourn; seconded by Council Member Grove. Ayes: All. Nays:
None. Motion carried 5 – 0.
Meeting Adjourned at 7:47 p.m.
____________________________________
Courtney Clarke, Mayor
2
Attest:
________________________________________
Rebecca D. Schuett, City Clerk