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Home My WebLink About2025-10-06 Regular Minutes►, ►� Waukee v: THE KEY TO GOOD DYING (A) (B) (C) (D) (E) (F) (G) (H) (I) WAUKEE CITY COUNCIL MINUTES October 6, 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 City Hall, 230 W. Hickman Rd. and electronically via Zoom. Pledge of Allegiance Roll CaII — 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, Public Works Director/City Engineer Rudy Koester, Director of Human Resources Michelle Lindsay (electronically), Director of Economic Development Jennifer Brown, Police Chief Chad McCluskey, Police Sgt. Brandon Pettit, City Clerk Rebecca D. Schuett, City Attorney Steve Brick. Open Forum — Melissa Stimple with WayPoint Resources thanked Mayor Clarke for her proclamation and thanked the council for their history of support for the organization. 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. Presentations: None Public Hearings: None Public Hearing Action Items: None Action Items: 1) Consent Agenda: Council Member Crone moved to approve the Consent Agenda; seconded by Council Member Pierce. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. A. Consideration of approval of 10/06/2025 Bill List; 09/26/2025 Payroll: Total Unpaid Bills Presented for Approval: Total Checks Issued Prior to Council Approval: Regular Checks: (A) Prior to Last Council Meeting (B) Prior to Last Council Meeting (C) Prior to Last Council Meeting (D) After the Last Council Meeting (E) Payroll Taxes & Reimbursements (F) Utility Refunds Payroll Checks Issued: (G) 09/26/2025 FY 2026 Fund Recap: 010 General Fund 011 General Fund-Hotel/Motel Tax 060 Road Use Tax Fund 070 Firemen's Association 076 Miracle League Donations Expenditures Budgeted Year To Date $26,933,238 311,050 4,838,125 $6,004,408 45,493 1,430,250 $761,863.16 15,352.33 12, 974.63 99, 342.27 1,024,853.67 475, 780.22 13, 382.30 494, 601.42 "TOTAL" $2, 898,150. 00 Revenues Budgeted Year To Date $26,434,834 $1,987,608 317,500 78,902 4,385,750 873,925 15 085 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 820 Health Insurance Fund 15,585,824 2,400 796,888 633,719 6,770,292 121,645 612,430 156,000 175,000 15,000 615,000 2,500 5,000 8,319 70 3,400,000 100,000 2,155,388 150,000 51,150,000 6,337,796 18,072,080 1,419,746 8,650,492 1,533,796 10, 257,125 3,875,828 604,900 2,419,380 1,173,650 1,196, 866 342,640 124,006 598,525 329,038 42,899 18,983,485 951,845.00 2,543,818 11, 515,451 893,863 160,414 383,658 1,111,759 3,575,648 6,500,000 600,000 30, 720, 000 11,187,250 9,420,750 10,830,750 2,403,000 527,000 2,501,100 1,122,000 365,020 117 360 113,418 155,054 2,652 250 1,664 158,994 535,036 9,229 104 187,386 3,110,145 2,506,818 3,316 229 803 1,113,668 576,421 165,975 616,538 500,034 48,167 "TOTAL` $159,358,909 $19,637,897 CHECKS ISSUED PRIOR TO COUNCIL APPROVAL ABEL, JULIE A ADAIR, EUNIQUE AGUAYO, GUADALUPE AKARAPU, SWATHI ALLABOYINA, PRADEEP KUMAR BACKHAUS, KRISTIN M BANNER FIRE EQUIPMENT INC BDL PROPERTIES BERKLAND, KELSA H BEST, SARAH BHASKAR, VASU BHHS FIRST REALTY BLOUGH, JOHN BOGAVELLI, SAILAJA BOYCE, BROOKE E BSTA, MINA M CAM, NOY CARROLL, JOSEPH/TERAY CARROLL, THERESA CHAU, TRAN M CHERRY, SARAH 10/06/2025: UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND 2025 E-ONE CYCLONE 2 FIRE ENGINE VIN 6819 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 $147,069,875 $13,111,849 $50.00 47.25 8.12 50.00 50.00 144.27 885,822.00 16.05 100.00 50.00 50.00 25.69 50.00 50.00 70.58 50.00 50.00 236.96 98.05 50.00 40.84 CHETTIREDDY, NAVYA CHETTYREDDY, JANGA REDDY CHRISTIANSON, AUSTIN T CITY OF WAUKEE CLAYTON ENERGY CORPORATION CORNWELL, LAUREN CRABTREE, COURTNEY L CUE, SAM CUI, WEIPAN CULP, ASHLEY E DELTA DENTAL DELTA DENTAL DELTA DENTAL DOLL DISTRIBUTING LLC DOLL DISTRIBUTING LLC DOLL DISTRIBUTING LLC DOLL DISTRIBUTING LLC DUBANSKY, JEREMY DUBANSKY, JEREMY EASA, JAYSEN EBERLY, QUINTEN ECKOLS, TREVOR J EFTPS ETTEDI, NARASIMHA FELIX, MADISON R FETTERS, JULIE A FUSTACARA, FATIMA GADDIPATI, SUDHEER K GALLES, KELSEY GANTI, SASHANK GARRISON, MYRA GIFFORD, JOHN W GONTU, SUJATHA GOODALL, MICHAEL J GOODES, BRITTANY GOPALI, PRAJWOL 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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 BEER/ALCOHOL 50.00 50.00 32.74 30,902.82 98,471.18 66.65 69.42 50.00 50.00 1.87 4,302.29 3,076.04 2,003.64 328.10 41.20 44.40 826.60 50.00 50.00 66.39 66.39 126.30 175, 304.22 50.00 4.79 46.75 7.04 50.00 50.00 50.00 79.61 66.39 50.00 50.00 10.16 50.00 50.00 17.65 50.00 50.00 46.60 50.00 50.00 21.29 38.21 50.00 9.92 50.00 50.00 82.35 40.84 50.00 64.85 50.00 50.00 50.00 325.89 HY-VEE WAUKEE ICMA RETIREMENT TRUST 457 IDREAM HOMES LLC IOWA DEPARTMENT OF HUMAN SERVICES IOWA DEPT OF HUMAN SERVICES IPERS IRLMEIER, KURT (SOLVED BENEFIT SERVICES INC JAN INVESTMENTS JEAN, JUNIOR JOHNSON BROTHERS OF IOWA JOHNSON BROTHERS OF IOWA JOHNSON, NATHAN JOHNSON, NATHAN L JORGENSEN, JOE JOSEPH, VIKENSON KAESHOEFER, DALTON J KAJIYA, MAYLING KANAP INVESTORS LLC KEG 1 IOWA 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REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND 217.26 19,499.74 50.00 24,040.21 331.03 219,081.20 73.43 9,837.36 50.00 63.34 276.00 220.80 50.00 50.00 50.00 64.70 35.28 50.00 50.00 101.60 359.24 37.72 50.00 50.00 50.00 33.44 50.00 32.78 50.00 50.00 50.00 100.00 5.26 50.00 66.39 50.00 117.84 50.00 74.96 50.00 200.00 50.00 100.00 50.00 45.36 50.00 82.35 50.00 50.00 50.00 50.00 50.00 50.00 59.16 50.00 50.00 69.42 PIONEER ASSETS LLC POLIPALLI, VENKATA PRAVEEN POTHIREDDY, SREEKANTHA POTTORFF, ALIVIA A PRESTIANNI, MIRANDA A PROPERTIES, RMVB PROTOS PROPERTIES, LLC PS4 MANAGEMENT RAB WORLD LLC RAB WORLD LLC RAB WORLD LLC RAMANATHAN, MAYA KRISHNAN RATHOD, ROSHNI REN, KEQIN REN, KEQIN RESIDENT HOMES IA LLC RICO, DANIEL A ROBINS, LANCE RODRIGUEZ, MICHAEL ROSAZZA, MARK RUNYON, SCOTT SAG HOLDINGS, LLC SAM'S CLUB SANCHEZ, ELLEN M SCHMITT, RON J SCHRICK, RHYAN A SCHULTES, PEYTON R SDB VENTURES, LLC SEAMUS EXCAVATING, LLC SEATON PROPERTIES OF IOWA LLC SHANKARAN, JOTHILINGAM SHANTI INVESTMENT PARTNERS SHEHATA, MATHEW S SIMPSON, AMANDA N SKYOWA ASSETS LLC PS ONE SMALLEY, WILLIAM/CAROL SMITH, RUBY N STEFFES, ROBERT A STIVERS - VEHICLES STRAIN, JILL SURYADEVARA, SIREESHA SWEET HOME LLC T & F IOWA, LLC TELLAPATI, PUSHPALATHA THOMPSON, BRADY T THOTA, PAVAN TITANS VENTURE LLC TKRR GROUP LLC TORRES, JAZMIN J TORSTENSON, TED TRAN, VIVI TREASURER STATE OF IOWA TULLU, ROBA J TWO RIVERS HOME RENTALS LLC TWO RIVERS HOME RENTALS LLC TWO RIVERS HOME RENTALS LLC UNPLUGGED WIRELESS UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND SEPTEMBER 2025 STATEMENT 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 2026 FORD SUPER DUTY F-250, VIN #6737 UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND STATE WITHHOLDING TAXES UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND 18.35 50.00 50.00 56.12 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 80.39 50.00 100.00 50.00 50.00 50.00 545.20 119.78 50.00 32.78 20.73 50.00 3,671.31 50.00 50.00 50.00 50.00 27.42 50.00 111.50 50.00 50.00 52, 744.75 50.00 50.00 50.00 50.00 50.00 11.79 50.00 50.00 50.00 9.73 26.44 50.00 20,823.85 41.39 50.00 50.00 50.00 100.00 US POSTAL SERVICE US POSTAL SERVICE US POSTAL SERVICE VAN PELT, ALLEN J VGM FINANCIAL SERVICES VJ VENTURES LLC VOGEL, TIMOTHY J WALCOTT, OLIVIA S WALCOTT, OLIVIA S WATSON, GWENDOLYN WAUKEE 1314 PROPERTIES LLC WAUKEE 1314 PROPERTIES LLC WEARDA, SAYLER M WEBB, RUTH H WEDDLE, HALL! C WEISS, MOLLY A WELLS FARGO COMMERCIAL CARD WELLS FARGO COMMERCIAL CARD WELLS FARGO COMMERCIAL CARD WILLIAMS, JEFF/ INGRID WINTERHOF, LOGAN R WITMER BRINK LIVING TRUST WITTWER, SHI E WU-MATUTE, SUSANA ZABOLI, MASSIH `TOTAL` UNPAID BILLS PRESENTED FOR APPROVAL ADHIKARI LLC AHLERS & COONEY PC AHLERS & COONEY PC AHLERS & COONEY PC AHLERS & COONEY PC AHLERS & COONEY PC AIA CORPORATION AIA CORPORATION ALADTEC ALERT -ALL CORPORATION ALL MAKES ALL MAKES AMAZON CAPITAL SERVICES AMAZON CAPITAL SERVICES AMAZON CAPITAL SERVICES AMAZON CAPITAL SERVICES AMAZON CAPITAL SERVICES AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM SEPTEMBER 2025 ACH BILLS SEPTEMBER 2025 LATE NOTICES SEPTEMBER 2025 REGULAR BILLS UTILITY REFUND ANNUAL YANMAR AND PROLEX MOWER RENTALS UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND WELLS FARGO CREDIT CARD WELLS FARGO CREDIT CARD WELLS FARGO CREDIT CARD UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND UTILITY REFUND 10/06/2025: TOBACCO FEE REFUND FY25 AUDIT RESPONSE PHASE 1 AMEND NO. 1 TO KETTLESTONE COMMERCIAL URP PHASE 5 KETTLESTONE COMMERCIAL URP FIRST AMEND TO IOWA YOUTH ATHLETIC FOUNDATION DA URBAN RENEWAL POLOS- FRASCHT/BOWERS EMBROIDERED PATCHES ANNUAL SUBSCRIPTION/ANNUAL OPEN API ACCESS GREEN GLOW BANDS BOOKSHELF/CABINET/BASKETS ROUND LAMINATE TOP TABLES/STACKING CHAIRS PIRATE FLAG STICKER DVD DVD'S BATTERY BACKUP TOYS/COLORED PAPER/DISPOSABLE TRAYS/CHEESE CLOTH HANDCUFF CASE COFFEE FILTERS/COFFEE/DRY ERASE BOARD COLLAPSIBLE TRAFFIC CONES MAGNETS/HANDLES/DRAWER ORGANIZERS HDMI CABLE/CHRISTMAS TREES/STORAGE BAG 1,331.79 754.77 1,497.43 16.11 8,083.44 50.00 50.00 23.57 23.57 16.74 50.00 50.00 64.70 50.00 10.59 103.69 15,352.33 12, 974.63 38, 782.11 50.00 48.51 50.00 31.64 50.00 50.00 $1, 641, 685.42 $25.00 171.00 81.50 116.50 595.00 910.00 239.31 1,459.66 4,872.00 432.00 881.09 1,367.40 5.40 8.45 59.87 59.95 306.25 39.89 183.35 784.00 103.43 1,014.50 FILE FOLDERS/3-RING AMAZON.COM BINDERS/PHONE CASES 86.30 CLEAR SCOOP/EAR AMAZON.COM PLUGS/CORRECTION TAPE PEN 51.50 AIR FILTERS/DISHWASHER AMAZON.COM CLEANER/FUEL FILTER KIT 67.90 AMAZON.COM FIRE EXTINGUISHER BRACKETS 99.90 AMAZON.COM SINGLE GAS CO MONITOR 113.08 MAYONNAISE/WIRELESS KEYBOARD AMAZON.COM & MOUSE COMBO/COFFEE 259.90 BURN SPRAY/ALEVE/BANDAIDS/FIRST AID AMAZON.COM KIT REFILL 197.51 LAMINATING POUCHES/TABLECLOTHS/PAINT/SLIM AMAZON.COM E/PAINT 453.44 RED DOT SIGHT/ELECTRONIC AMAZON.COM MUFFS/MOUSE PAD 426.76 AMAZON.COM BOOTS 164.18 NOTE PADS/STICKY NOTES/COAT AMAZON.COM HANGERS/CARD FILE 172.27 SPIRAL NOTEBOOKS/DRAWER AMAZON.COM ORGANIZER BINS 64.03 STREAMLIGHT SYSTEM RACKS & 12 AMAZON.COM VOLT CHARGERS 86.97 PEANUT BUTTER/PEPPER/BBQ AMAZON.COM SAUCE/COFFEE/MAYONNAISE 147.89 AMAZON.COM MONTHLY PLANNER CALENDAR 11.71 PLIERS/ENVELOPES/ADDRESS AMAZON.COM LABELS 61.20 AMAZON.COM DECIBEL METERS CREDIT (65.52) AMAZON.COM HELMET LIGHT- JACKSON 159.99 CHAIN LINK FENCE GATE FORK AMAZON.COM LATCH 34.93 AMAZON.COM SINGLE EARPIECE 144.99 AMAZON.COM MAG POUCH 38.99 AMAZON.COM HEAVY DUTY TAPE DISPENSERS 45.63 BANDAGES/OINTMENT/CREAM/STING AMAZON.COM RELIEF 41.70 LOCKING MEDICINE CABINETS/FIRST AMAZON.COM AID SUPPLIES/BINS 2,594.92 CHAIN LINK FENCE INSTALL- GOLF AMERICAN FENCE CO OF IOWA COURSE 7,081.00 ANKENY SANITATION INC. 20YD FLAT DUMP/RETURN 497.50 ARNOLD MOTOR SUPPLY AIR FILTERS 162.24 ASCENDANCE TRUCKS MIDWEST LLC INTERNATIONAL WEB ACCESS 600.00 ASCENDANCE TRUCKS MIDWEST LLC WINDSHIELD WIPER MOTOR KIT 173.20 REPAIR- FAILED DEF DOSER/BROKEN ASCENDANCE TRUCKS MIDWEST LLC CLAMP VIN 0671 1,555.70 ASCENDANCE TRUCKS MIDWEST LLC DUAL DISC HORN 100.63 ASCENDANCE TRUCKS MIDWEST LLC FUEL FILTER/FUEL MODULE 776.76 SEPTEMBER 2025 STATEMENT - 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DENMAN & COMPANY LLP DES MOINES STEEL FENCE DES MOINES WATER WORKS DG ENDEAVORS LLC DINNER DELIGHTS DIRECTV ELECTRIC PUMP & TOOL INC ELECTRICAL ENGINEERING EQUIPMENT CO EMS MANAGEMENT & CONSULTANTS INC FAREWAY STORES INC. FAREWAY STORES INC. FAREWAY STORES INC. FIRE SERVICE TRAINING BUREAU GALLS LLC GALLS LLC GALLS LLC GALLS LLC MATS/SHOP TOWELS BALANCE- CELEBRATION BELLE RIVER CRUISE DAY TRIP JULY 2025 CONTRACT HAULERS WAUKEE TRUNK INSPECTION FEE SEPTEMBER 2025 STATEMENT SEPTEMBER 2025 STATEMENT TIF SOFTWARE PLATFORM ANNUAL FEE CONCRETE REPAIR- GOLF COURSE CONCRETE REPAIR- HEART OF THE WARRIOR TRAIL STREETSCAPE PROJECT- KETTLESTONE MEDIAN & SIGNAGE STREETSCAPE PROJECT- KETTLESTONE MEDIAN & SIGNAGE SEPTEMBER 2025 STATEMENT MUD PLUGS/HOSE NOZZLES/DEEP SOCKET CHLORINE ANALYZER MAINTENANCE KITS RINGS/DUCTILE RINGS/SUPER GLUE MANHOLE FRAME SEPTEMBER 2025 VUE SUBSCRIPTION/MONTHLY DATA PLAN FIELD MARKING POWDER/FIELD PAINT AMMONIUM SULFATE/COATED SEED NON-MOVING TRAFFIC VIOLATION PAYMENTS- ARNETT NON-MOVING TRAFFIC VIOLATION PAYMENT- ROSIC NON-MOVING TRAFFIC VIOLATION PAYMENTS- AZTECA AUTO NON-MOVING TRAFFIC VIOLATION PAYMENT- CANO FY26 TAXES- 825 ASHWORTH DR A LIFE IN SPORTS JOURNALISM ANTI -SCALP ROLLER ASSEMBLIES CD LABELS/TAPE/LAMINATE ROLLS FY25 AUDIT FEES HOG RINGS CHEMISTRY ANALYSIS FEE PUBLIC UTILITY EASEMENT SEPTEMBER 2025 FREEZER MEAL WORKSHOP SEPTEMBER 2025 STATEMENT - SUGAR CREEK REPAIR- PUMP/CONTROLLER WALL PACK LIGHTING AUGUST 2025 AMBULANCE BILLING CHIPS/APPLES/FLOUR SYRUP/PANCAKE MIX/FRUIT/YOGURT/FLOUR POPSICLES CERTIFICATION FEE- MCMAHON MOLLE CARRIER/BALLISTIC VEST- BEEHLER PANTS NAMEPLATE- ONG NAMEPLATE- BOWERS 365.53 3,458.68 395.21 50.00 80.32 20,092.61 5,000.00 650.00 250.00 4,558.50 593.70 536.75 828.82 564.00 1,928.67 450.00 510.00 912.00 2,220.00 10.00 5.00 10.00 5.00 1,686.00 200.00 90.80 198.22 35,000.00 173.75 468.00 3,371.00 278.00 27.00 558.75 209.41 4,361.85 66.46 78.10 6.99 50.00 1,368.90 59.46 24.02 23.76 GALLS LLC BELT- CUNNINGHAM 58.95 GALLS LLC BASE SHIRTS- ONG 124.68 GALLS LLC PANTS- JOHNSON 74.75 GALLS LLC PANTS- BOWERS 66.40 GALLS LLC DEFENDER PANTS- JACKSON 160.70 BALLISTIC VEST/MOLLE & GALLS LLC CONCEALABLE CARRIER- GITZEN 2,482.15 BALLISTIC VEST/MOLLE & GALLS LLC CONCEALABLE CARRIER- GRAY 2,535.93 GALLS LLC PANTS- JOHNSON 149.44 GALLS LLC UNIFORM HAT- FRASCHT 20.39 GALLS LLC CIVIL UNREST HELMET- BOWERS 132.13 GALLS LLC MOLLE CARRIER- JACKSON 434.74 GALLS LLC JOB SHIRT- HACKETT 185.23 GALLS LLC BELT- CUNNINGHAM 58.94 GALLS LLC SERVING SINCE BAR- FRASCHT 22.25 GALLS LLC DUTY BELT- CUNNINGHAM 61.38 GALLS LLC PANTS- HACKETT 81.29 GALLS LLC REVERSIBLE RAIN JACKET- BOWERS 176.18 AUGUST 2025 STATEMENT - ACCT GANNETT IOWA LOCALIQ #842554 3,189.00 GINA CAMPOS FALL SOFTBALL SHIRTS 4,797.45 GINA CAMPOS FALL MINI KICKERS SHIRTS 1,251.89 GRAHAM COLLISION BUMPER REPAIRS- VIN 7762 2,758.82 GRAINGER PARTS ROCKER SWITCH 9.13 HEARTLAND CO-OP AUGUST 2025 STATEMENT- STREETS 507.69 AUGUST 2025 STATEMENT- PUBLIC HEARTLAND CO-OP WORKS 77.38 HEARTLAND CO-OP AUGUST 2025 STATEMENT- WATER 315.00 WAUKEE COMPREHENSIVE PLAN HOISINGTON KOEGLER GROUP INC UPDATE 2025 12,251.25 OCT '25 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 5,554.26 HOTSY CLEANING SYSTEMS INC. FLEETWASH BULK 831.60 GRANT REIMBURSEMENT- 405 6TH HUSK HOMES LLC ST 40,000.00 HY-VEE SEPTEMBER 2025 STATEMENT 127.74 INGERSOLL RAND TIME/MPCV KIT 844.46 INGERSOLL RAND TRAVEL/LABOR 369.60 INGRAM LIBRARY SERVICES BOOKS 394.54 INGRAM LIBRARY SERVICES BOOKS 377.81 INGRAM LIBRARY SERVICES BOOKS 405.61 INGRAM LIBRARY SERVICES BOOKS 907.85 INGRAM LIBRARY SERVICES BOOKS 240.63 INGRAM LIBRARY SERVICES BOOKS 267.77 INGRAM LIBRARY SERVICES BOOKS 698.33 INGRAM LIBRARY SERVICES BOOKS 368.42 INGRAM LIBRARY SERVICES BOOKS 550.23 INSIGHT BRANDING DOUBLE SIDED FULL COLOR FLAGS 414.86 ENDORSEMENT #12 ADD- FITNESS IOWA COMMUNITIES ASSURANCE POOL COURT 316.00 ENDORSEMENT #15 ADD- 825 IOWA COMMUNITIES ASSURANCE POOL ASHWORTH RD 1,145.00 IOWA DEPT OF PUBLIC SAFETY INTELLIGENCE ONLINE WARRANTS JULY 2025- BUREAU SEPTEMEBER 2025 2,439.00 MARQUEE LIGHT UP LETTERS- IOWA GLOW CO WINTERFEST 600.00 BASIC ACADEMY TRAINING- IOWA LAW ENFORCEMENT ACADEMY FRASCHT 5,125.00 IOWA ONE CALL AUGUST 2025 STATEMENT 762.80 LAW ENFORCEMENT ADMIN IOWA POLICE CHIEFS ASSOCIATION CONFERENCE- MORRIS 75.00 10 IOWA POLICE CHIEFS ASSOCIATION IOWA POLICE CHIEFS ASSOCIATION IOWA POLICE CHIEFS ASSOCIATION ISOLVED BENEFIT SERVICES JCG LAND SERVICES INC JOHN A BORMANN JOHN A BORMANN JOHN TRUEX JOHN'S TREE SERVICE INC. JOHNSTON AUTOSTORES JOHNSTON AUTOSTORES JULIE DENOUDEN KARL EMERGENCY VEHICLES KIMBALL MIDWEST KIMBALL MIDWEST KIMBERLY NELSON STRICKER KTL VENUE LLC KTL VENUE LLC LEECHMAN INDUSTRIES INC LEVEL UP RETAIL SERVICES LIBERTY READY MIX LIBERTY READY MIX LIBERTY READY MIX LIBERTY READY MIX LIBERTY READY MIX LIBERTY READY MIX LIBERTY READY MIX LIBERTY READY MIX LIBERTY READY MIX LIBERTY READY MIX LIBERTY READY MIX LIBERTY READY MIX LIBERTY READY MIX LIFETIME ATHLETIC LOGAN CONTRACTORS SUPPLY INC LOGAN CONTRACTORS SUPPLY INC LUND FIRE PROTECTION MACQUEEN EQUIPMENT LLC MACQUEEN EQUIPMENT LLC MAINSTAY SYSTEMS OF IOWA LLC MATTHEW D WILBER MB LAWN CARE LLC MENARDS MENARDS MENARDS MENARDS MENARDS LAW ENFORCEMENT ADMIN CONFERENCE- CHRISTENSEN LAW ENFORCEMENT ADMIN CONFERENCE- GEHLING LAW ENFORCEMENT ADMIN CONFERENCE- SCALETTA SEP '25 PEPM FEES N WARRIOR LN BRIDGE OVER LWC PUBLIC UTILITY EASEMENT PUBLIC UTILITY EASEMENT CARPET CLEANING- COMMUNITY CENTER TREE REMOVAL/STUMP GRINDING- 1255 S WARRIOR LN BATTERIES BATTERIES GAS FURNACE REBATE BOOTS/BELT- MELLENCAMP FITTINGS/CABLE TIES/MINI FLAP DISCS FITTINGS AMBULANCE REFUND PUBLIC UTILITY EASEMENT PUBLIC UTILITY EASEMENT TRADE PERMIT REFUND- 415 SE CARDINAL LN FITNESS COURT INSTALLATION CONCRETE CONCRETE CONCRETE CONCRETE CONCRETE CONCRETE CONCRETE CONCRETE CONCRETE CONCRETE CONCRETE CONCRETE CONCRETE SESSION 3,4 FALL INDOOR TENNIS LESSONS DOWEL BASKETS/REBAR/DOWELS/WOOD BORING BIT CONCRETE CURE FIRE ALARM/SUPPRESSION PLANS REVIEW FALR-25-38 GLOBE SUPREME BOOTS REPAIR- JET VACTOR TRUCK VIN 3457 IOWA SYSTEM MONTHLY MAINTENANCE COURTROOM TESTIMONY TRAINING- SCALETTA CEMETERY TURF MAINTENANCE GOOF OFF GRAFFITI REMOVER/WIRE STEEL CUP BRUSHES FITTINGS/REACH TOOL/HANDLES ALUMINUM POST LUMBER/5 GALLON PAILS/LIDS FITTINGS 75.00 75.00 75.00 635.95 805.00 9,316.00 1,785.00 423.00 1,200.00 451.05 451.05 75.00 226.21 408.08 20.90 180.76 2,366.00 4,725.00 60.00 14,250.00 352.75 2,022.00 1,769.25 1,474.38 2,060.00 2,022.00 2,274.75 842.50 1,348.00 1,558.63 1,727.13 1,769.25 2,274.75 3,550.00 3,688.06 295.00 600.00 583.89 4,745.84 177.00 195.00 3,454.29 69.85 35.24 27.99 275.64 13.68 11 MENARDS MENARDS MENARDS MERCY CLINICS OCCUPATIONAL MEDICINE CLINIC MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MID AMERICAN ENERGY MTI DISTRIBUTING MUNICIPAL SUPPLY INC. NAPA AUTO PARTS STORE NAPA AUTO PARTS STORE NAPA AUTO PARTS STORE NAPA AUTO PARTS STORE OFFICE DEPOT OFFICE DEPOT OPN ARCHITECTS INC ORKIN PEST CONTROL ORKIN PEST CONTROL ORKIN PEST CONTROL ORKIN PEST CONTROL ORKIN PEST CONTROL OUTDOOR RECREATION PRODUCTS OVERDRIVE INC OVERDRIVE INC OVERDRIVE INC OVERDRIVE INC WRENCH GOO GONE SPRAY/5 GALLON PAILS FALL MUMS PRE -EMPLOYMENT PHYSICALS/FRASCHT- ONG- BOWERS SEPTEMBER 2025 STATEMENT SEPTEMBER 2025 STATEMENT SEPTEMBER 2025 STATEMENT SEPTEMBER 2025 STATEMENT SEPTEMBER 2025 STATEMENT SEPTEMBER 2025 STATEMENT SEPTEMBER 2025 STATEMENT SEPTEMBER 2025 STATEMENT SEPTEMBER 2025 STATEMENT SEPTEMBER 2025 STATEMENT SEPTEMBER 2025 STATEMENT SEPTEMBER 2025 STATEMENT SEPTEMBER 2025 STATEMENT SEPTEMBER 2025 STATEMENT SEPTEMBER 2025 STATEMENT SEPTEMBER 2025 STATEMENT SEPTEMBER 2025 STATEMENT SEPTEMBER 2025 STATEMENT SEPTEMBER 2025 STATEMENT SEPTEMBER 2025 STATEMENT SEPTEMBER 2025 STATEMENT SEPTEMBER 2025 STATEMENT SEPTEMBER 2025 STATEMENT SEPTEMBER 2025 STATEMENT SEPTEMBER 2025 STATEMENT SEPTEMBER 2025 STATEMENT SEPTEMBER 2025 STATEMENT VALVE REPAIR PARTS ERIE ADAPTERS/TRACER WIRE BOXES CLEARANCE TOOL BATTERIES OPTRONICS LIGHT PANEL FILTERS/WIPER BLADES DISHWAND & REFILLS/DEODORIZER/FOLDERS TOILET PAPER/ENVELOPES/DUSTERS/COFFE E/PAPER/SHEARS EXISTING PUBLIC SAFETY BUILDING REMODEL PEST CONTROL- COMMUNITY CENTER PEST CONTROL- TRIUMPH PARK PEST CONTROL- SUGAR CREEK PEST CONTROL- COMMUNITY CENTER PEST CONTROL- CITY HALL CHINNING BAR/BALL RETAINERS & CLAMPS/HARDWARE AUDIO BOOK EBOOKS/AUDIO BOOKS EBOOK/AUDIO BOOKS EBOOKS/AUDIO BOOKS 4.47 49.56 195.84 2,486.00 25,799.48 53.43 890.07 7.80 9.00 386.52 2,434.10 602.83 40.07 2,152.20 680.44 1,578.32 51.14 10.44 10.44 242.85 873.10 2,873.06 32.83 133.52 657.30 138.05 129.11 1,182.96 2,020.66 1,257.05 2,337.82 208.54 689.40 200.00 253.12 6.04 212.98 56.99 321.54 4,010.94 87.00 139.00 113.00 87.00 168.00 1,067.69 79.99 390.71 495.97 852.26 12 PEPSI PEPSI PEPSI PEPSI PEPSI PEPSI PEPSI PEPSI PEPSI PEPSI PHIL DICKEY PLAYAWAY PRODUCTS LLC POMP'S TIRE SERVICE INC POMP'S TIRE SERVICE INC POMP'S TIRE SERVICE INC POMP'S TIRE SERVICE INC POP UP GAMES POWERNET PREFERRED PEST CONTROL PREFERRED PEST CONTROL PREMIER POLYSTEEL RILCO LUBRICANTS & SERVICES RJ LAWN & LANDSCAPE RJ LAWN & LANDSCAPE RJ LAWN & LANDSCAPE RMA ARMAMENT INC. ROCK RIVER ARMS INC. SARAH BAKER SBS SERVICES GROUP LLC SBS SERVICES GROUP LLC SBS SERVICES GROUP LLC SBS SERVICES GROUP LLC SBS SERVICES GROUP LLC SBS SERVICES GROUP LLC SBS SERVICES GROUP LLC SBS SERVICES GROUP LLC SBS SERVICES GROUP LLC SBS SERVICES GROUP LLC SCHILDBERG CONSTRUCTION SCHILDBERG CONSTRUCTION SCHILDBERG CONSTRUCTION SCHILDBERG CONSTRUCTION SCHILDBERG CONSTRUCTION SCHILDBERG CONSTRUCTION SCHILDBERG CONSTRUCTION TRIUMPH PARK DRINK ORDER- SE GRAY POP/WATER TRIUMPH PARK DRINK ORDER- SE GRAY TRIUMPH PARK DRINK ORDER- NE BLUE TRIUMPH PARK DRINK ORDER- NE BLUE TRIUMPH PARK DRINK ORDER- NW MAROON POP/WATER TRIUMPH PARK DRINK ORDER- NW MAROON TRIUMPH PARK DRINK ORDER- NE BLUE TRIUMPH PARK DRINK ORDER- SE G RAY SESSION 1 KARATE CLASSES BOOKS/AUDIO BOOKS SCRAP DISPOSAL FEES TIRES TIRES SCRAP DISPOSAL FEES 6 MINI GOLF HOLES- WINTERFEST SEPTEMBER 2025 STATEMENT PEST CONTROL- NEW PUBLIC SAFETY BUILDING PEST CONTROL- NEW PUBLIC SAFETY BUILDING BENCHES- PRAIRIE ROSE & WAUKEE TOWNE CENTER PONDS OIL MONTHLY SERVICES- 13 PONDS WEED CONTROUFERTILIZER WITH SPOT SPRAY- CITY HALL WEED CONTROL- COMMUNITY CENTER ARMOR PLATES- JACKSON NEW HIRE RIFLES- GRAY/FRASCHT/ONG/BOWERS SENIOR TECH CLASSES HAND SOAP/PAPER TOWELS CLEANING SERVICES- ANNEX CLEANING SERVICES- CITY HALL CLEANING SERVICES- LIBRARY CLEANING SERVICES- PUBLIC SAFETY CLEANING SERVICES- PUBLIC WORKS CLEANING SERVICES- PUBLIC WORKS CLEANING SERVICES- COMMUNITY CENTER CLEANING SERVICES- FOX CREEK CLEANING SERVICES- RIDGE POINTE ROAD STONE ROAD STONE ROAD STONE ROAD STONE ROAD STONE ROAD STONE ROAD STONE 403.00 380.84 510.52 693.74 1,368.28 523.32 460.24 428.30 460.60 504.00 1,016.00 336.54 68.00 824.00 594.00 44.00 400.00 48.00 265.00 630.00 8,637.00 2,927.52 3,213.89 472.00 63.00 472.37 4,268.00 175.00 411.02 433.00 715.00 988.72 1,017.83 1,763.00 1,763.00 225.00 216.67 216.67 141.34 312.10 153.92 157.07 389.80 626.79 912.99 13 SCHOLASTIC LIBRARY PUBLISHING SHORT ELLIOTT HENDRICKSON INC SIMMERING-CORY INC SITEONE LANDSCAPE SUPPLY LLC SITEONE LANDSCAPE SUPPLY LLC SKOL TRUCKING LLC SKOLD DOOR & FLOOR COMPANY INC SNAP -ON CREDIT LLC SNAP -ON CREDIT LLC SNAP -ON CREDIT LLC SNAP -ON INDUSTRIAL SNS CONSULTING LLC SNS CONSULTING LLC STAPLES BUSINESS CREDIT STAPLES BUSINESS CREDIT STERNQUIST CONSTRUCTION I STIVERS FORD STIVERS FORD STIVERS FORD STUART KRICHEVSKY LITERARY AGENCY SUMMIT FIRE PROTECTION SYSCO IOWA INC SYSCO IOWA INC SYSCO IOWA INC SYSCO IOWA INC TEAM WENDY LLC TERMINAL SUPPLY CO. TERMINAL SUPPLY CO. TERMINAL SUPPLY CO. THE HOME DEPOT PRO THE HOME DEPOT PRO TITLEIST TOTALLY ROLLED ICE CREAM TRUCK TOTALLY ROLLED ICE CREAM TRUCK TRI-CITY ELECTRIC COMPANY OF IOWA TRUGREEN ULINE ULINE UMB BANK NA UMB BANK NA UMB BANK NA UMB BANK NA UMB BANK NA UMB BANK NA UNIVERSAL PRINTING SERVICES UNIVERSITY OF IOWA HYGIENE SUBSCRIPTION RENEWAL HMA STREET RESURFACING PROJECT AUGUST 2025 SUPPLEMENT DUAL STANCHION PITCHING RUBBER FREIGHT CREDIT PAY EST #2 2025 ADA SIDEWALK IMPROVEMENTS ANNUAL MAINTENANCE- PUBLIC WORKS & COLD STORAGE SOFTWARE SUBSCRIPTION- JULY 2025 SOFTWARE SUBSCRIPTION- AUG 2025 SOFTWARE SUBSCRIPTION- SEPT 2025 ANGLE DIE GRINDER SECURITY CAMERAS ACCESS CONTROL RECONNECT HARTMANN TO 2 OHD'S IN NORTH WING STAPLER/STAPLES FEBREZE AIR FRESHENER SPRAYS REMOVE AND REPLACE CURB AND GUTTER TRANSMISSION REPAIR- VIN 7050 DAMPER ASSEMBLY OUTSIDE MIRROR ASSEMBLY HISTORY OF AXE MURDER (AUTHOR TALK) ANNUAL FIRE EXTINGUISHER SERVICE & REPAIR TRIUMPH PARK FOOD ORDER/CONCESSION SUPPLIES TRIUMPH PARK FOOD ORDER TRIUMPH PARK FOOD ORDER TRIUMPH PARK FOOD ORDER/CONCESSION SUPPLIES BALLISTIC HELMET/COVER- JACKSON LED MINI WORK LIGHTS HEAVY DUTY MULTI INPUT LCD MONITOR REARVIEW CAMERA/CAMERA CABLE TRASH LINERS TOILET PAPER/TRASH LINERS GOLF GLOVES ROLLED ICE CREAM SALES ROLLED ICE CREAM SALES PA SYSTEM INSTALLATION - CLUBHOUSE LAWN SERVICE- TRIANGLE PARK/WALNUT AND 6TH EVIDENCE TABLES REFLECTIVE CONES 2019A- FEES 2019B- FEES 2023B- FEES 2023C- FEES 2024A- FEES 2024B- FEES SEPTEMBER 2025 INSERT TESTING FEES 1,887.00 1,044.88 139.00 2,284.50 (1,228.50) 83,610.42 2,500.00 99.00 99.00 99.00 270.99 4,426.00 800.00 128.07 28.76 18, 000.00 5,599.81 71.03 908.84 750.00 1,015.45 2,841.08 276.49 2,025.83 4,546.66 1,213.57 208.73 171.78 237.36 103.74 161.18 132.30 2,534.40 1,996.80 3,213.46 45.55 713.58 637.70 600.00 600.00 600.00 600.00 600.00 600.00 482.56 67.00 14 UPHDM OCCUPATIONAL MEDICINE UTILITY SAFETY AND DESIGN INC. UTILITY SAFETY AND DESIGN INC. VAN METER INDUSTRIAL INC VAN METER INDUSTRIAL INC VAN METER INDUSTRIAL INC VAN METER INDUSTRIAL INC VAN METER INDUSTRIAL INC VAN WALL EQUIPMENT VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS WASTE SOLUTIONS OF IA WASTEWATER RECLAMATION AUTHORITY WAUKEE ATHLETIC CLUB INC WAUKEE COMMUNITY SCHOOL DISTRICT - FUEL WAUKEE HARDWARE & VARIETY WAUKEE HOTEL LLC WAUKEE POWER EQUIPMENT WAUKEE POWER EQUIPMENT WAUKEE POWER EQUIPMENT WAUKEE POWER EQUIPMENT WAUKEE POWER EQUIPMENT WENDLING QUARRIES INC WEST DES MOINES WATER WORKS ZIEGLER INC "TOTAL* PAYROLL 09/26/2025: ABRAMOWITZ, LEVI ADAMS, CINDY ADKINS, COREY AHRENS, ELIZA ANDERSON, SARA ARRIAGA, ANA AVON, JAMES BACCAM, ASHLAN BADKER, KALEB BAILEY, KATE BAILIFF, LILY BAKER, DAVID BAKER, LAURIE BAKER, RANDY BARTLING, DARREL BASTOW, RACHELLE BATTANI, TESSA BAUMAN, LISA BAUMAN, MAXWELL BEEHLER, EMILY BEHRENS, HEATHER BERGMAN, ANNASTASIA BIEHLER, MICHAEL TB TEST/PRE-EMPLOYMENT DRUG SCREEN AUGUST 2025 RETAINER FEES MONTHLY EAGLE DATA MONITORING CRIMPING TOOL/WIRE CONNECTORS FUSES TORK 5237-UL 105-305V 1000W ELECTRO UL TORK 5237-UL 105-305V 1000W ELECTRO UL PHOTOCONTROL TURN LOCK/CONNECTORS CABLE SEPTEMBER 2025 STATEMENT SEPTEMBER 2025 STATEMENT SEPTEMBER 2025 STATEMENT SEPTEMBER 2025 STATEMENT SLEWER SLUDGE WASTE REMOVAL - WARRIOR PARK OCTOBER 2025 FEES ADVANCED SOFTBALL LEAGUE FACILITY USE 89.29 540.00 80.00 209.15 245.45 116.40 116.40 97.12 132.26 80.04 255.57 38.47 846.34 170.00 194,150.80 4,200.00 AUGUST 2025 STATEMENT 18,684.90 AUGUST 2025 STATEMENT- FD 126.46 PUBLIC UTILITY EASEMENT 2,071.00 RESCUE BAR 110.39 REPAIR/SHOP SUPPLIES/LABOR 62.99 FUEL CAP 29.89 NOTCHED BLADES 89.07 PREMIUM TRIMMER LINE 9.19 SAND 1,485.72 OCTOBER 2025 WATER TOWER RENT 964.10 GENERATOR ANNUAL MAINTENANCE 4,516.00 $881,678.58 $3,201.35 641.08 2,584.94 1,614.39 1,968.33 1,029.90 2,325.53 22.16 2,260.24 113.59 132.52 1,287.76 1,657.36 2,359.37 241.40 2,293.96 62.33 1,697.81 1,639.75 2,369.18 3,525.17 699.40 1,926.64 15 BINGHAM, CARTER BIRD, MITCHELL BLACK, HUNTER BLOOM, MEGHAN BOTTENBERG, RICHARD BOWERS, RYAN BOYD, ISAAC BOYLE, GAVIN BREIT, RACHEL BREUER, JERSI BRIMEYER, REAGAN BROWN, ANGALEA BROWN, GARY BROWN, JENNIFER BROWN, NATHAN BRUENING, BENJAMIN BUNKOFSKE, NICOLE BURKHART, LINDA BURKHART, MARK CAMPBELL, SCOTT CARDWELL, AARON CARLSON, OWEN CARMICHAEL, HARRISON CARMICHAEL, OLIVIA CARPENTER, PAUL CARROLL, JOSEPH CARROLL, RYLEE CARSON, JOEL CARSON, MOLLY CHALUPA, OWEN CHAMBERS, ADDISON CHAMBERS, KYLE CHRISTENSEN, AARON CHRISTENSEN, ABAGAIL CICHOSKI, KELLI CLARKE, COURTNEY CLAYTON, KRISTIN CLEMEN, ANTHONY CONNOR, REESE COOPER, HOLLY COOPER, JAYLEE CORKREAN, JENNIFER COUGHLIN, TONI COULTER, RYDER COX, BAILEY CRAIG, REX CRAWFORD, SHYLOH CRONE, CHRISTINE CROSS, JONATHAN CRUZ, ISAAC CUNNINGHAM, SCOTT DANHAUER, HARRISON DANIEL, COLE DAUGHERTY, CALEB DAVIS, KENDALL DEBOER, MELISSA DEETS, BRADLY DEZEEUW, DAVID 1,323.65 51.72 1,872.37 829.64 699.40 2,092.64 2,039.28 2,108.28 323.60 91.42 76.18 2,214.86 183.55 2,658.42 2,702.04 812.49 1,616.11 4,240.75 547.58 3,168.74 420.30 66.50 105.28 100.43 3,640.23 2,878.08 48.03 42.02 48.03 191.17 45.25 2,301.26 2,454.44 1,847.12 3,260.18 872.75 232.36 2,957.16 96.04 76.82 44.32 2,111.39 1,253.49 33.01 200.40 44.32 138.99 603.71 594.03 204.10 3,420.89 1,964.33 2,592.58 77.57 459.19 2,972.35 5,821.49 2,754.79 16 DILLEY, NICHOLAS DIRKSEN, MIA DODGE, JADEN DODGE, JUSTIN DONAHE, PEYTON DORRELL, KATHRYN DOWNING, RACHEL EAGLE, GEORGIA EDEN, STEPHEN EDWARDS, DANAE EIBES, LUKE FITZSIMMONS, NATHAN FLEMING, HARRISON FLUGGE-SMITH, JAMIE FORBES, MEGAN FRASCHT, ADAM FREDERICK, JUSTIN FREDERICKSEN, BROCK FREEMAN, ABIGAIL FREEMAN, MATTHEW FROEHLICH, WILLIAM FYFE, JUSTIN GABRIELSON, ELI GARLAND, OWEN GAVIN, HALEY GEHLING, HAILEY GIBBS, AUSTIN GIBSON IV, WILLIAM GIBSON, TALEN GILCHRIST, NICHOLAS GILLESPIE, ABIGAIL GITZEN, ROBERT GOLAFSHAN, FARHOUD GOULDEN, JENNIFER GRAY, SETH GREER, CRAIG GREIF, LOGAN GRONAU, CAEL GROVE, ROBERT GUTTENFELDER, ALEXIS HACKETT, MICHAEL HALL, ANDRE HALSEY, KYLE HAMILTON, TRAE HANSEN, BROOK HANSON, LAURA HARRINGTON, COOPER HART, COLLIN HARTZLER, KELLY HEFFERNAN, BLAKE HEIMANN, RONALD HENTGES, ERIC HERRERA, MELVIN HILDEBRAND, JORDYN HILGENBERG, ADAM HILL, JOHN HILL, ZACHARY HINRICHS, JODI 348.50 33.01 83.11 1,872.47 36.01 375.00 2,806.70 188.39 638.99 2,593.59 134.26 1,847.87 35.55 2,280.55 278.30 1,838.37 2,715.66 1,813.78 129.06 2,162.36 158.31 3,244.13 51.72 55.41 1,350.91 1,380.38 2,132.36 2,281.28 86.58 2,688.58 135.06 3,662.70 2,333.01 1,881.05 2,151.90 2,090.29 1,658.61 48.03 698.71 2,579.23 2,110.79 858.24 2,148.56 107.35 2,161.55 1,736.86 88.66 1,675.68 524.91 129.06 2,173.53 2,757.01 2,641.00 599.60 2,651.47 117.47 1,966.23 934.83 17 HIPPLER, KAYLEN HOLLIBAUGH, BLAKE HOLLIS-CARUSO, LEIGH HOLMES, HOLLY HOYER, BRADEN HUSTED, TROY HUTTON, JOSHUA JACKOVIN, WILL JACKSON, COLE JERMIER, MATTHEW JOHNSON, ISAIAH JOHNSON, KENT JOHNSON, LEVI JOHNSON, WYATT KAPPOS, SARA KASS, ANDREW KELLER, CHRISTOPHER KELLY, COLEMAN KEPFORD, CHASE KICKBUSH, CHRISTOPHER KINSETH, RICHARD KLEINWOLTERINK, COLE KLINE, KYLIE KNEPPER, AARON KNUST, DANIEL KOESTER, RUDY KREKLAU, ROBERT LALONE, KATELYN LANGLOIS, ROBERT LARSON, ISAAC LARSON, KENNETH LARSON, KRISTINE LATCHAM, SAWYER LAUGHRIDGE, DANIEL LE, SON LEMKE, NEIL LENAGHAN, AVERY LEVSEN, BRYAN LEWIS, CLINTON 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 MAREK, JAMES MASON, MARA MCATEE, TALIA MCCLUSKEY, ERIC MCCULLOH, PEYTON 71.11 251.72 368.95 1,976.96 1,124.05 2,817.56 2,516.75 304.75 2,411.36 3,868.22 96.97 119.41 2,251.65 1,819.47 3,604.24 3,661.30 2,177.64 376.74 2,063.75 3,003.89 292.44 2,387.19 130.22 25.00 2,313.71 4,595.22 1,586.58 135.76 432.82 106.67 553.62 3,842.49 33.25 2,200.63 4,371.79 3,380.74 48.03 3,790.99 2,018.11 2,592.97 555.67 232.73 2,174.95 1,007.04 132.52 2,362.09 1,983.02 243.80 2,243.88 938.29 2,400.42 1,834.20 2,033.98 2,882.88 177.32 1,810.37 4,501.51 15.00 18 MCDONNELL, ALISON MCINTYRE, EMMA MCKAY, AIDAN MCKAY, LUCAS MCMAHON, BRADY MCNAMEE, ISAIAH MEAD, CATELYN MEANS, DANA MEEKER, BRYCE MELLENCAMP, JEFFREY MERGEN, LILLIAN MERGEN, MIA MERSEAL, BRETT MILLER, LINDEN MINIKUS, JOSHUA MINTZER, LAUREN MOEN, CHLOE MONTGOMERY, SCARLETT MORAVEC, CODY MORRIS, ASHLEY MURRA, BRIAN NEHLS, DOUGLAS NEWBURY, NICHOLAS NICHOLS, ANDREW NUSS, LYDIA O'CONNER, HANNAH O'DONNELL, MADELINE OLDHAM, JAMES OLSASKY, JOHN ONG, TONY OSBORN, RYAN OSBORN, SARAH OSBORNE, NICHOLAS OSTRING, KATHLEEN OTIS, CREIGHTON PAPADOPOULOS, TASO PARTLOW, LACEY PATTERSON, KEVIN PAYNE, THOMAS PENNING, RYAN PERKINS, JACOB PETERSEN, ELIZABETH PETTIT, BRANDON PFORTS, ROGAN PIETERS, GWYNETH PITT, DYLAN PIZINGER, JAMES PORTER, NICKOLAS PORTZ, JOSEPHINE PRESTON, REBECCA PUTZE, JAELYN QUAM, BRADLEY RAPP, OLIVIA RASH, RONALD REINHOLDT, NATHAN REYNOLDS, TYLER RICHEY, BENJAMIN RISINGER, GEORGE 196.24 47.10 236.88 259.73 555.42 2,053.95 109.67 274.32 2,239.67 3,734.41 44.32 116.36 2,919.74 562.04 3,202.42 770.53 255.35 96.04 2,500.60 2,206.34 3,835.23 312.61 2,091.22 2,265.42 138.99 80.35 110.82 3,555.65 912.92 2,587.51 441.62 2,694.60 3,428.37 2,385.56 30.01 155.14 2,062.22 2,122.79 2,121.66 1,874.42 2,434.58 116.36 3,467.58 2,026.82 93.50 2,321.56 1,922.69 231.72 195.09 1,705.90 197.16 2,118.89 160.08 2,720.93 320.00 242.41 326.45 263.34 19 RISSI, JACOB ROBBINS, CORBY ROBINSON, CASH ROBINSON, CLINT ROBINSON, NATHANIEL ROONEY, LENA ROSENOW, MELANIE ROSS, MICHELLE ROTH, TITO ROTSCHAFER, CARMEN ROTTINGHAUS, BRIDGET ROYER, TIMOTHY RUDE, LEO RYAN, AMY SANGEL, AUBREY SAVAGE, CARMEN SCANLAN, NATHAN SCANLAN, SAMUEL SCHAFFER, GABRIEL SCHAUFENBUEL, KARI SCHMIDT, TRACY SCHUBERT, JOSEPH SCHUETT, REBECCA SCHULTZ, JEFFREY SCHULTZ, MICHAEL SCHWARZ, HALEY SEDDON, JOSH SEELY, AUSTEN SHAFFER, CHET SIMPSON, SKYLER SINCLAIR, BENJAMIN SLYCORD, JASON SMITH, BLAKE SMITH, ELIANA SMOLIK, MEGAN SNOW, SUSAN SOFEN, NATASHA SPOSETO, CADEN SPOSETO, MACKENZIE STANISH, LAURA STEELE, ALLISON STEENHARD, BRADEN STEINKE, KURT STEPHENS, CLINT STEWARD, ERIC STEWART, SEAN STIFEL, DALTON STOCK, CHARLES STOCKTON, BRIAN STORM, HARPER STUHR, MEGAN SWANSON, JOSHUA TAYLOR, CHRISTINA TEMPLEMAN, CORA THAYER, CHANDLER THIES, ROBERT THOMPSON, JACOB THOMPSON, TY 784.39 3,089.51 131.59 4,515.96 471.88 74.81 804.63 278.83 2,092.84 1,106.50 1,814.98 3,507.17 436.35 131.02 147.07 113.59 589.34 397.57 2,006.76 1,905.44 435.19 2,181.01 3,319.23 2,467.87 1,982.50 65.80 2,947.68 1,323.55 1,831.27 116.36 698.71 2,442.12 2,575.52 138.99 2,568.54 254.68 901.41 2,923.71 3,360.62 2,233.50 810.48 207.79 820.83 254.37 1,893.54 141.07 2,623.19 113.59 2,879.50 93.74 92.94 2,033.35 180.52 66.50 2,946.87 314.17 780.91 171.31 20 B. C. D. E. F. G. TOMLINSON, WALTER 146.23 TOWNSEND, MCKENNA 2,373.48 TRENT, JARED 2,010.79 TYSDAL, THOMAS 3,631.00 VAN OOSBREE, MICHAEL 152.38 VAN PELT, JADEN 45.25 VANDEKAMP, JOSHUA 3,085.95 VANDER WILT, MARIE 885.58 VANDERMARK, REBECCA 2,919.48 VENTO, NICHOLAS 1,905.86 WALKER, ZACHARY 2,323.08 WALTERS, JACOB 1,722.74 WARMAN, THOMAS 36.57 WARMENHOVEN, MICHAEL 1,883.94 WAUGH, DOUGLAS 943.97 WEATHERLY, REESE 169.00 WEBBER, MATTHEW 62.79 WERNIMONT, THOMAS 537.60 WERTS, DANIEL 2,553.61 WESTON STOLL, KERI 2,764.71 WHITE, JASON 2,057.38 WHITE, KATHERINE 1,601.70 WICK, MOLLY 165.08 WILLIAMS, SUSAN 2,468.38 WILSON, BROOKE 353.18 WISE, NATHAN 4,138.03 WOOD, DANIEL 1,203.18 WOODRUFF, LAUREN 180.08 WRIGHT, MICHAEL 2,558.44 WRIGHT, PAUL 400.92 YANQUI, VINCI 126.06 YOUNG, DAWN 1,882.30 YOUNG, JOHNATHAN 2,773.69 YOUNG, NOLAN 2,649.31 YOUSO, ANTHONY 1,817.34 ZIEGEMEIER, JILLIAN 96.04 ZIEGEMEIER, MAXWELL 131.59 "TOTAL* $494,601.42 Consideration of approval of City Council Minutes of 09/15/2025 Regular Meeting, 09/16/2025 Work Session, 09/30/2025 Special Meeting Consideration of approval of a motion approving receipt and file of a Mayor's Proclamation of October 5-11, 2025, as Fire Prevention Week Retail Alcohol License Applications, Renewals: 1. Consideration of approval of a motion approving ownership update and renewal of 12-month Class B Retail Alcohol License for Aldi, Inc., d/b/a Aldi #36 [1030 E. Hickman Road], pending fire marshal approval 2. Consideration of approval of a motion approving renewal of 12-month Class C Retail Alcohol License with Outdoor Service privilege for Fridley Theatres, LLC, d/b/a The Palms Theatres & IMAX [200 NE Westgate Drive], pending fire marshal approval 3. Consideration of approval of a motion approving renewal of 12-month Class E Retail Alcohol License for Target Corporation, d/b/a Target Store T-2909 [900 SE Laurel Street] Consideration of approval of a motion approving Fireworks Display Permit for October 18, 2025 [Waukee Marching Band Invitational] Consideration of approval of a resolution approving mayor's appointment of City of Waukee representative to Central Iowa Community Land Trust Board of Directors (Resolution #2025-375) Contracts, Agreements, Easements: 1. Consideration of approval of a resolution approving and authorizing execution of a Third Amendment to Amended and Restated Agreement for Private Development by and between the City of Waukee, Iowa, and Farmers State Bank (Resolution #2025-376) 21 2. Consideration of approval of a resolution approving Residential Purchase Agreement [1565 6th Street] (Resolution #2025-377) 3. City of Waukee Gas Utility Sale: a) Consideration of approval of a resolution approving Purchase Agreement and Easement between DG Endeavors, LLC, and the City of Waukee (Resolution #2025-378) b) Consideration of approval of a resolution approving Purchase Agreement and Easement between Waukee Hotel, LLC, and the City of Waukee (Resolution #2025-379) c) Consideration of approval of a resolution approving Purchase Agreements (2) and Easements (2) between KTL Venue, LLC, and the City of Waukee (Resolution #2025-380) d) Consideration of approval of a resolution approving Purchase Agreements (2) and Easements (2) between John & Gail Bormann Revocable Trust and the City of Waukee (Resolution #2025-381) e) Consideration of approval of a resolution approving Purchase Agreement and Easement between Casey's Marketing Company and the City of Waukee (Resolution #2025-382) 4. Consideration of approval of a resolution approving Public Storm Sewer Easement from AP GPP, LC [Kee West Plat 1] (Resolution #2025-383) 5. Consideration of approval of a resolution approving Public Utility Easement from City of Waukee [Prairie Rose Plat 2] (Resolution #2025-384) 6. Consideration of approval of a resolution approving various Agreements Concerning Construction of Fence (Resolution #2025-385) H. Consideration of approval of a resolution approving construction drawings [Parkside Plat 2] (Resolution #2025-386) I. Consideration of approval of a motion approving Payment Estimate No. 2 to SKOL Trucking, LLC, for the 2025 ADA Sidewalk Improvements Project in the amount of $83,610.42 J. Fixing Dates for Public Hearing: 1. Consideration of approval of a motion setting October 20, 2025, as the date of public hearing on a resolution authorizing the disposal of real estate in accordance with Iowa Code Section 364.7 (2025) 2. Consideration of approval of a motion setting October 20, 2025 as the date of public hearing on an ordinance granting MidAmerican Energy Company, its successors and assigns, the right and franchise to acquire, construct, erect, maintain and operate in the City of Waukee, Iowa, natural gas system facilities and to furnish and sell natural gas to the City and its inhabitants for a period of 25 years pursuant to Iowa Code Section 364.2 (2025) 3. Consideration of approval of a motion setting November 3, 2025, as the date of public hearing on proposals for the purchase and removal of a structure owned by the City of Waukee [825 Ashworth Drive] 4. Consideration of approval of a motion setting November 3, 2025, as the date of public hearing on the annexation of consenting properties by the City of Waukee, Iowa, with consideration of the annexation taking place immediately thereafter [J. Larson Homes, LLC] (Property A) 5. Consideration of approval of a motion setting November 3, 2025, as the date of public hearing on the annexation of consenting properties by the City of Waukee, Iowa, with consideration of the annexation taking place immediately thereafter [J. Larson Homes, LLC] (Property B) 6. Consideration of approval of a resolution setting dates of a consultation and a public hearing on a proposed Amendment No. 16 to the Waukee Unified Urban Renewal Plan in the City of Waukee, State of Iowa (Resolution #2025-387) 7. Consideration of approval of a resolution setting dates of a consultation and a public hearing on a proposed Amendment No. 10 to the Waukee Consolidated Urban Renewal Plan in the City of Waukee, State of Iowa (Resolution #2025-388) 8. Consideration of approval of a resolution determining the necessity and setting dates of a consultation and a public hearing on a proposed Kettlestone Lakes District One Urban Renewal Plan for a proposed Urban Renewal Area in the City of Waukee, State of Iowa (Resolution #2025- 389) 9. Consideration of approval of a resolution setting dates of a consultation and a public hearing on a proposed Amendment No. 1 to Kettlestone Phase 1 Commercial Urban Renewal Plan in the City of Waukee, State of Iowa (Resolution #2025-390) 10. Consideration of approval of a resolution setting dates of a consultation and a public hearing on a proposed Amendment No. 1 Kettlestone Phase 2 Commercial Urban Renewal Plan in the City of Waukee, State of Iowa (Resolution #2025-391) 11. Consideration of approval of a resolution setting dates of a consultation and a public hearing on a proposed Amendment No. 1 Kettlestone Phase 3 Commercial Urban Renewal Plan in the City of Waukee, State of Iowa (Resolution #2025-392) 12. Consideration of approval of a resolution setting dates of a consultation and a public hearing on a proposed Amendment No. 1 Kettlestone Phase 4 Commercial Urban Renewal Plan in the City of Waukee, State of Iowa (Resolution #2025-393) 22 13. Consideration of approval of a resolution determining the necessity and setting dates of a consultation and a public hearing on a proposed Kettlestone Phase 5 Commercial Urban Renewal Plan for a proposed Urban Renewal Area in the City of Waukee, State of Iowa (Resolution #2025- 394) 2) Mayor's Appointment and Resolution: Consideration of approval of a resolution approving appointment of a citizen member to the Zoning Board of Adjustment for an unexpired term ending January 31, 2026 — Mayor Clarke appointed Patrick Norton to fill the unexpired term. 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 #2025-395) 3) Ordinance: Consideration of approval of an ordinance to amend Chapter 169, Zoning Ordinance, City of Waukee, Iowa, by rezoning certain property from R-2 and R-2/PD-1 to R-2/PD-1 and R-2, a parcel known as Castleton Pointe [second reading] — Council Member Crone moved to approve the second reading of the ordinance in title only; seconded by Council Member Sinclair. 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 Ordinance, City of Waukee, Iowa, by rezoning certain property from C-1 and C-4 to K- RR, a parcel known as the Giles Property [third (final) reading] — Council Member Sinclair moved to approve the third reading of the ordinance in title only and place it on final passage; seconded by Council Member Grove. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Ordinance #3154) 5) Ordinance: Consideration of approval of an ordinance to amend Chapter 169, Zoning Ordinance, City of Waukee, Iowa, by rezoning certain property from C-4 to C-1A, a parcel known as 15705 University [third (final) reading]— Council Member Crone moved to approve the third reading of the ordinance in title only and place it on final passage; seconded by Council Member Pierce. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Ordinance #3155) 6) Resolution: Consideration of approval of a resolution approving final plat for Painted Woods Spectrum Plat 1— Council Member Pierce moved to approve the resolution; seconded by Council Member Sinclair. Community Development Director Kass briefly reviewed the plat. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025-396) 7) Kettlestone Central South Plat 4 — Lots 1 & 2/Kettlestone Central South Plat 4 A. Resolution: Consideration of approval of a resolution approving preliminary plat — Council Member Crone moved to approve the resolution; seconded by Council Member Grove. Community Development Director Kass reviewed the preliminary plat, final plat and site plan for two lots. Lot 1 will include a five -story mixed -use building; Lot 2 is for future development. Mr. Kass also presented exterior building elevations. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025-397) B. Resolution: Consideration of approval of a resolution approving final plat — 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 #2025-398) C. Resolution: Consideration of approval of a resolution approving site plan [1240 & 1280 SE Westown Parkway] — 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- 399) 8) Resolution: Consideration of approval of a resolution approving First Amendment to Asset Purchase Agreement (Waukee Municipal Gas Utility) — Council Member Crone moved to approve the resolution; seconded by Council Member Pierce. City Administrator Deets briefly reviewed the amendment, including changes to the closing date and provisions related to customer billing. Results of vote: Ayes: Bottenberg, Crone, Grove, Pierce, Sinclair. Nays: None. Motion carried 5 — 0. (Resolution #2025-400) 23 (J) Reports — Reports made by City Administrator Deets, Mayor Clarke. Council Member Bottenberg moved to adjourn; seconded by Council Member Grove. Ayes: All. Nays: None. Motion carried 5 — 0. Meeting Adjourned at 5:47 p.m. Attest: Rebecca D. Schuett, City Clerk Courtney Clarke, Mayor 24