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HomeMy WebLinkAbout2026-06-01 Regular Minutesffs Waukee • 11111 r THE KEY TO GOOD DYING WAUKEE CITY COUNCIL MINUTES June 1, 2026 (A) Call to Order — The regular meeting of the Waukee City Council was called to order by Mayor Clarke at 5:32 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 Kala Anderson, Chris Crone, Rob Grove, Lori Lyon, Anna Bergman Pierce. Absent: None. Also in attendance: City Administrator Brad Deets, Assistant City Administrator Nick Osborne, Community Development Director Andy Kass, Planning Coordinator Melissa DeBoer, Public Works Director/City Engineer Rudy Koester, Director of Human Resources Michelle Lindsay, Director of Marketing & Communications Heather Behrens (electronically), City Clerk Rebecca D. Schuett, City Attorney Steve Brick. (D) Open Forum (E) Agenda Approval — Council Member Pierce moved to approve the agenda; seconded by Council Member Grove. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 — 0. (F) Presentations: None (G) Public Hearings: None (H) Public Hearing Action Items: None (I) Action Items: 1) Consent Agenda: Council Member Crone moved to approve the Consent Agenda; seconded by Council Member Grove. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 — 0. A. Consideration of approval of 06/01/2026 Bill List; 05/22/2026 Payroll: Total Unpaid Bills Presented for Approval: $2,545,029.44 Total Checks Issued Prior to Council Approval Regular Checks: (A) Prior to Last Council Meeting (B) Prior to Last Council Meeting (C) After the Last Council Meeting (D) Payroll Taxes & Reimbursements (E) Utility Refunds 15,416.82 1,800.97 9,758.99 480,590.47 491.29 Payroll Checks Issued: (F) 05/22/2026 498,289.48 FY 2026 Fund Recap: 010 General Fund 011 General Fund-Hotel/Motel Tax 060 Road Use Tax Fund 070 Firemen's Association 076 Miracle League Donations 085 Asset Forfeitures 110 Debt Service Fund 111 Special Assessments Fund 120 North Residential TIF 121 Hickman West Indust Park TIF "TOTAL* $3, 551, 377.46 Expenditures Revenues Bud•eted Year To Date Bud•eted Year To Date $27,587,812 311,050 4,957,341 15,589,224 $22,821,917 274,477 4,141, 373 539 14,834,961 796,888 3,003 $27,236,655 310,500 4,584,616 19,144,085 1,400 791,845.00 $22,068,527 273,362 3,955,470 (1,999) 8,387,196 14,220 935,764 123 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 633,719 6,860,292 612,430 650 156,000 175,000 15,000 615,000 2,500 20,000 2,300 3,500,000 2,155,388 150,000 51,150,000 18,306,280 8,763,842 10,257,125 4,078,678 604,900 2,419,380 1,177,406 3,786 1,160,759 606 150,341 1,535 525,255 286 14,881 2,297 100,000 21,976,588 6,767,939 6,709,049 4,426,920 2,170, 374 399,400 2,228,548 991,105 157,862 2,695,818 8,536,451 884,863 157,914 385,519 831,259 3,601,148 6,600,000 595,000 1,000 31,370,000 11, 351, 750 9,894,250 30,000 2,000 7,000 10,830,750 2,796,183 533,000 2,501,100 1,208,000 2,548,565 7,807,985 873,320 155,450 384,202 629,941 3,543,560 5,926,159 565,161 706 16, 056, 566 8,694,532 8,809,274 22,413 1,547 5,425 20,643, 853 2,602,925 517,817 2,093,921 1,275,258 174,540 *TOTAL* $160, 898, 205 $89, 863, 799 CHECKS ISSUED PRIOR TO COUNCIL APPROVAL 06/01/2026: CARPENTER, CARLA P CHETTIREDDY, NAVYA CITY OF WAUKEE CORPAY DELTA DENTAL DOLL DISTRIBUTING LLC DOLL DISTRIBUTING LLC DUNAWAY (SCARCELLO), DILLON M EFTPS GUION, TUCKER J HY-VEE WAUKEE ICMA RETIREMENT TRUST 457 IOWA DEPT OF HUMAN SERVICES IPERS (SOLVED BENEFIT SERVICES INC JOHNSON BROTHERS OF IOWA KAHRIMANOVIC, NIHAD KAZERANI, REZA A KEG 1 IOWA LOFFREDO FRESH FOODS NTUI-EBOB, CAMILA 0 RUSSELL, CHANSE M SAM'S CLUB SEGRA STANBROUGH RESIDENTIAL LLC SUGAR CREEK GOLF COURSE $146,882,106 $118,965,661 UTILITY REFUND UTILITY REFUND HEALTH INSURANCE DEDUCTION CORPAY CREDIT CARD DENTAL CLAIMS PAID FOR 5/12/26 - 5/18/26 BEER DELIVERY BEER DELIVERY UTILITY REFUND FICA TAX WITHHOLDING UTILITY REFUND BEER/ALCOHOL ICMA RETIREMENT CHILD SUPPORT IPERS DEDUCTIONS SECTION 125 MEDICAL DEDUCTIONS BEER DELIVERY UTILITY REFUND UTILITY REFUND BEER DELIVERY DELI SANDWICHES UTILITY REFUND UTILITY REFUND MAY 2026 STATEMENT MAY 2026 INTERNET ACCESS UTILITY REFUND GOLF LEAGUE PRIZES $15.86 50.00 32,644.57 15,416.82 6,393.99 394.40 1,030.50 87.00 170,079.49 51.40 323.60 25,082.99 331.03 219, 892.82 12, 312.35 326.40 40.00 66.39 501.90 150.35 7.48 38.16 356.22 660.00 5.00 240.00 SUGAR CREEK GOLF COURSE TARR, WINIFRED TREASURER STATE OF IOWA US POSTAL SERVICE *TOTAL* MIXED COUPLES TOURNAMENT UTILITY REFUND STATE WITHHOLDING TAXES MAY 2026 LATE NOTICES UNPAID BILLS PRESENTED FOR APPROVAL 06/01/2026: A.J. ALLEN MECHANICAL CONTRACTORS INC. REPAIR- FAUCETS SIXTH AMEND TO THE QUARTER AT AHLERS & COONEY PC WAUKEE DA AHLERS & COONEY PC BLUESTEM VILLAGE LLC DA BID PACKAGE #13 FOR EXISTING PD/FD RENOVATION URBAN RENEWAL FIRST AMEND TO A&R WAUKEE TOWNE CENTER, LLC DA POLOS- CULMORE/BRYANT NAPKINS WARNING DECALS CALCULATOR RIBBONS GRAPHITE POWDER METAL BOOK ENDS ROLL UP DOOR CABLES VINYL SPACKLING/TEXTURE SPONGE MICROPHONE STAND- COUNCIL CHAMBERS DOUBLE TOWEL RACKS WATER FILTER/AIR FILTER LAPTOP STAND CORRECTION TAPE/RULERS/PENCIL/PENS/CUBICLE CLIPS DISHWASHER PODS BATTERY BACKUP WAX STICK/NAPKINS SOOTHING SOUND MACHINE COFFEE IPAD CASE WITH KEYBOARD CHISELS TRASH BAGS/TAPE/CUPS/HIGHLIGHTERS/PE NS/ZIP TIES HARD HAT SAFETY HELMETS DIAPHRAGM ASSEMBLIES DUST HALF MASK RESPIRATORS OFFICE CHAIR CABLE DRUM ROLLER STANDS BAND -IT STEEL/PENS/BINDER FOLDERS PORTABLE SPEAKER WITH WIRELESS MICROPHONE SYSTEM BATTERY INSPECTION- PUBLIC WORKS AMBULANCE REFUND DEBRIS BASKET MAY 2026 STATEMENT- PUBLIC WORKS CITY HALL POP MACHINE YOUTH SOFTBALL COACH BACKGROUND CHECKS FITTINGS AHLERS & COONEY PC AHLERS & COONEY PC AHLERS & COONEY PC AIA CORPORATION AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMAZON.COM AMERICAN ALARMS ARDENE JENSEN ARMOR EQUIPMENT AT&T MOBILITY ATLANTIC BOTTLING CO BACKGROUND INVESTIGATION BUREAU LLC BAX SALES INC 377.00 130.00 20,247.22 805.60 $508,058.54 $1,225.96 181.50 318.00 900.00 996.00 1,405.50 240.39 4.99 6.49 10.95 11.99 16.04 21.99 24.87 25.99 26.59 31.28 34.97 38.44 39.88 44.97 49.13 54.95 62.50 69.34 72.77 78.59 79.99 109.85 166.00 226.12 250.00 877.07 1,069.90 565.35 50.00 436.00 160.94 72.05 202.30 15.64 BDI SIGNS BUSINESS DESIGNS INC BDI SIGNS BUSINESS DESIGNS INC BDI SIGNS BUSINESS DESIGNS INC BENTLEY RIDGE TREE FARM LLC BERGSTROM CONSTRUCTION INC. BOMGAARS SUPPLY INC BOOT BARN INC BOOT BARN INC BOUND TREE MEDICAL BOUND TREE MEDICAL BOUND TREE MEDICAL BOUND TREE MEDICAL BOUND TREE MEDICAL BRIDGESTONE GOLF INC BRONISLAVA WESTERLUND CALEA CAPITAL SANITARY SUPPLY CENTRAL IOWA FLORAL INC CENTRAL IOWA OFFICIALS CENTRAL IOWA OFFICIALS CERRIS SYSTEMS CERRIS SYSTEMS CERRIS SYSTEMS CINTAS CORPORATION CINTAS CORPORATION CIT SIGNATURE TRANSPORTATION CITY OF CLIVE CITY OF DES MOINES CITY OF WAUKEE - AR CITY OF WAUKEE - AR CITY OF WAUKEE - AR CITY OF WAUKEE - AR CITY OF WAUKEE - AR CITY OF WAUKEE - AR CITY OF WAUKEE - AR CITY OF WAUKEE - AR CITY OF WEST DES MOINES CLUBPROCURE CONSOLIDATED COMMUNICATIONS ENTERPRISE SERVICES INC CORE & MAIN LP CORE & MAIN LP CUSTOM AWARDS CYPRESS SOLUTIONS INC D & K PRODUCT INC SQR STORMWATER SIGNS SIGNS- SPRING CREST PARK A FRAME INSERT TREES- KETTLESTONE VILLAGE POND CONFERENCE ROOM DOOR CONSTRUCTION SHORTS/PANTS- DANIEL JEANS/GLOVES- ROTH WATERPROOF JACKET - LAUGH RIDGE CURAPLEX KENTUCKY OB KIT MEDIC BACKPACK G3+ AIRWAY CELL PACK EMS SUPPLIES EMS SUPPLIES GOLF BALLS AMBULANCE REFUND ANNUAL CONTINUATION FEE HAND SOAP/TOILET PAPER ANNUAL FLOWERS SPRING ADVANCED TOURNAMENT UMPIRES ADULT SOFTBALL UMPIRES- 1ST SEASON REPAIR- DAMAGED DRAIN LINE AT FOX CREEK REPAIR- BLOWER MOTOR REPLACED- RIDGE POINTE REPAIR- VANDALIZED CONDENSER AT RIDGE POINTE WATERBREAK COOLER AGREEMENT MATS/PAPER TOWELS/AIR FRESHENERS/SOAP/TOILET PAPER RECOMMENDED SERVICE REWARD SRF REQUEST #4 - NE OUTFALL SEWER SPONSORED PROJEC MAR 2026 CONTRACT HAULERS FEB 2026 T AVE CORRIDOR IMPROVEMENTS FEB 2026 2025 PAVEMENT PATCHING FEB 2026 BLUESTEM TRUNK SEWER PHASE 2 FEB 2026 NW 6TH ST CULVERT FEB 2026 3RD ST ELEVATED STORAGE TOWER FEB 2026 UNIVERSITY AVE IMPROVEMENTS PHASE 2 FEB 2026 WEST AREA TRUNK SEWER PHASE 3 FEB 2026 LIFT STATIONS NO. 4 & 6 REHAB JUNE 2026 WESTCOM ANNUAL DUES MAY 2026 STATEMENT COUPLINGS MANHOLE COVER HOOKS EMBROIDERY- CUNNINGHAM MAY 2026 VUE SUBSCRIPTION/MONTHLY DATA PLAN COATED SEED 26.50 30.00 35.00 3,380.00 7,432.50 234.96 125.97 134.99 33.09 143.99 156.99 434.86 1,252.17 2,075.68 114.78 4,595.00 842.12 664.00 988.00 1,320.00 357.40 762.56 2,949.30 50.00 330.76 80.00 191,919.82 445.68 37.50 37.50 150.00 187.50 300.00 1,087.50 1,387.50 1,537.50 88,029.00 250.00 542.64 174.68 176.22 105.00 510.00 500.00 D & K PRODUCT INC D & K PRODUCT INC D & K PRODUCT INC D & K PRODUCT INC DALLAS COUNTY TREASURER DASH SPORTS LLC DEPARTMENT OF INSPECTIONS APPEALS AND LICENSING DINNER DELIGHTS DIRECTV DIRECTV DOG WASTE DEPOT DOORS INC ELECTRONIC ASSET SECURITY ELIZABETH FABER FAREWAY STORES INC. FASTENAL COMPANY FASTENAL COMPANY FIRST CHOICE COFFEE SERVICES FRONTLINE WARNING SYSTEMS GALLS LLC GENERAL TRAFFIC CONTROLS INC. GENERAL TRAFFIC CONTROLS INC. GINA CAMPOS GLADIATOR HOMES LLC GORILLA GRAFFITI INC GOVERNMENT FINANCE OFFICE GRAINGER PARTS GRAINGER PARTS GRAINGER PARTS GRAINGER PARTS GRAYBAR ELECTRIC COMPANY INC HAWKINS INC HAWKINS INC HD SUPPLY FACILITIES MAINTENANCE LTD HD SUPPLY FACILITIES MAINTENANCE LTD HDR ENGINEERING INC HEARTLAND CO-OP HEARTLAND CO-OP HEARTLAND POOL AND SPA LLC HILLYARD INC HILLYARD INC HILLYARD INC HOISINGTON KOEGLER GROUP INC HOLMES MURPHY HOLMES MURPHY FIELD MARKING POWDER CHEMICALS/FERTILIZERS CLASSIC INFIELD MIX PROFESSIONAL INFIELD MIX NON-MOVING TRAFFIC VIOLATION PAYMENT- FABER FLAG FOOTBALL 4/11 - 5/2 OPERATING PERMIT REINSPECTION FEE MAY 2026 FREEZER MEAL WORKSHOP MAY 2026 STATEMENT- SUGAR CREEK APR 2026 STATEMENT- PUBLIC WORKS DOG WASTE BAGS/DOG STATION CAN LINERS WELDING- FOX CREEK ELECTRONICS RECYCLING REFUND- DUPLICATE PARKING TICKET PAYMENT POPSICLES FOAM EAR PLUGS/GLOVES INVERTED STRIPE WANDS COFFEE REPAIR- SIREN AMPLIFIER AT LWC/BATTERIES DUTY BELT- ROBBINS VISORS BATTERY BACKUP SYSTEM- NW 10TH ST MIRACLE LEAGUE SHIRTS REFUND DEVELOPER DEPOSIT - 570 NW GEORGETOWN DR EMBROIDERY INTRODUCTION TO GOVERNMENTAL ACCOUNTING- YANG REPLACEMENT SENSOR CREDIT MOTOR START CAPACITOR CLAMP ON BALL VALVE LOCKOUTS REPLACEMENT SENSOR COMMUNICATIONS WIRE INJECTION CHECK VALVES CORPORATION STOP SUB ASSEMBLIES TRASH LINERS TRASH LINERS WATER DISTRIBUTION SYSTEM HYDRAULIC MODEL APR 2026 STATEMENT- STREETS PROPANE CYLINDER FILLING - PANCAKE BREAKFAST CHLORINE/MURIATIC ACID/HIFLOW MULTIPORT FILTER SOLUTION FOAM SOAP FOAM SOAP WAUKEE COMPREHENSIVE PLAN UPDATE 2025 JUN '26 HMA MONTHLY CONSULTING FEE JUN '26 HMA MONTHLY CONSULTING FEE 1,080.80 3,619.00 4,019.20 5,040.00 5.00 2,296.80 300.00 417.00 58.99 141.99 593.49 240.00 1,415.14 43.75 13.98 48.88 306.10 175.88 795.00 78.46 177.00 14,696.00 64.64 3,750.00 15.00 105.00 (350.94) 5.15 91.35 350.94 288.30 200.00 260.00 (69.16) 345.80 5,446.85 2.46 50.46 625.66 29.99 176.40 312.80 8,400.00 8.59 8.59 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 8.60 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 8.60 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 14.34 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 14.35 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 14.35 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 14.35 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 14.77 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 14.78 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 17.19 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 21.74 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 21.74 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 43.47 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 43.47 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 43.47 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 60.65 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 60.66 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 60.66 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 60.66 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 60.66 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 77.85 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 86.94 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 86.94 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 104.13 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 104.13 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 113.22 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 121.32 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 130.41 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 130.41 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 134.46 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 134.46 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 155.70 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 173.88 JUN '26 HMA MONTHLY CONSULTING HOLMES MURPHY FEE 191.07 HOLMES MURPHY HOLMES MURPHY HOLMES MURPHY HOLMES MURPHY HOLMES MURPHY HOLMES MURPHY HOTSY CLEANING SYSTEMS INC. HY-VEE HY-VEE HY-VEE HY-VEE 1-80 CONCRETE DESIGN LLC IOWA FINANCE AUTHORITY IOWA FINANCE AUTHORITY IOWA FINANCE AUTHORITY IOWA FINANCE AUTHORITY IOWA LEAGUE OF CITIES IOWA ONE CALL IOWA PRISON INDUSTRIES IOWA PRISON INDUSTRIES IOWA SIGNAL INC IOWA STATE UNIVERSITY JERRY'S HOMES INC JERRY'S HOMES INC JERRY'S HOMES INC JERRY'S HOMES INC JERRY'S HOMES INC KIMBALL MIDWEST KING'S MATERIAL INC KUE'D SMOKEHOUSE LIBERTY READY MIX LIBERTY READY MIX LIBERTY READY MIX LIBERTY READY MIX LIBERTY READY MIX LIBERTY READY MIX LIBERTY READY MIX LIBERTY READY MIX LOGAN CONTRACTORS SUPPLY INC LOGAN CONTRACTORS SUPPLY INC LOGAN CONTRACTORS SUPPLY INC LOGAN CONTRACTORS SUPPLY INC LOGAN CONTRACTORS SUPPLY INC LOGOED APPAREL & PROMOTIONS LOGOED APPAREL & PROMOTIONS LOGOED APPAREL & PROMOTIONS LOGOED APPAREL & PROMOTIONS LOGOED APPAREL & PROMOTIONS LOGOED APPAREL & PROMOTIONS JUN '26 HMA MONTHLY CONSULTING FEE JUN '26 HMA MONTHLY CONSULTING FEE JUN '26 HMA MONTHLY CONSULTING FEE JUN '26 HMA MONTHLY CONSULTING FEE JUN '26 HMA MONTHLY CONSULTING FEE JUN '26 HMA MONTHLY CONSULTING FEE FLEETWASH BULK MAYONNAISE/MUSTARD LUNCH BAGS/ZIPLOC BAGS COUNCIL GOAL SETTING MEETING SAFETY TRAINING LUNCH CONCRETE- 980 SPRUCE ST 2018 SRF- PRIN/INT/FEES 2025 SRF- PRIN/INT/FEES 2017 SRF- PRIN/INT/FEES 2023 SRF- PRIN/INT/FEES FY26 MAYORS ASSOCIATION DUES- CLARKE APR 2026 STATEMENT STREET SIGNS STREET SIGNS DETECTION SYSTEM INSTALL- UTE & ASHWORTH ANNUAL MAINTENANCE AND CTRE MANAGEMENT SERVICES REFUND - 1450 LOCUST ST REFUND - 2730 SE FLORENCE DR DEVELOPER DEPOSITS 2550 SE FLORENCE DR DEVELOPER DEPOSITS 2530 SE FLORENCE DR DEVELOPER DEPOSITS 2570 SE FLORENCE DR LOCK PINS/SCREWS/DUCT TAPE/SPRAY PAINT MULCH- ROTARY TREE PLANTING 2026 PUBLIC WORKS OPEN HOUSE CONCRETE CONCRETE CONCRETE CONCRETE CONCRETE CONCRETE CONCRETE CONCRETE FLAT CHISEL OUTER FLANGE EXHAUST DEFLECTORS 3 SPEED HAMMER DRILL REBAR HI VIS SHIRTS- KELLER SHIRTS- L BAUMAN HI VIS SHIRTS- PAYNE HI VIS SHIRTS- J MAREAN HI VIS SHIRTS- FLUGGE-SMITH HI VIS SHIRTS- FREDERICKSEN 286.11 294.25 312.39 312.39 1,043.24 1,414.35 1,260.00 6.28 19.44 29.61 538.86 756.25 135,100.00 356,643.82 585,285.00 720,242.12 35.00 852.70 271.20 1,364.90 2,600.00 1,500.00 3,030.00 3,268.00 3,642.00 3,768.00 3,868.00 251.99 99.00 575.14 796.00 870.00 870.00 883.00 913.50 1,000.50 1,032.00 1,044.00 23.89 130.00 218.64 416.69 425.06 70.71 72.45 81.84 154.95 193.14 193.14 LOGOED APPAREL & PROMOTIONS LOGOED APPAREL & PROMOTIONS LOGOED APPAREL & PROMOTIONS LOGOED APPAREL & PROMOTIONS LOGOED APPAREL & PROMOTIONS LOGOED APPAREL & PROMOTIONS LOGOED APPAREL & PROMOTIONS LOGOED APPAREL & PROMOTIONS LOGOED APPAREL & PROMOTIONS LOGOED APPAREL & PROMOTIONS LOGOED APPAREL & PROMOTIONS LOGOED APPAREL & PROMOTIONS LOGOED APPAREL & PROMOTIONS LOGOED APPAREL & PROMOTIONS LOGOED APPAREL & PROMOTIONS LOGOED APPAREL & PROMOTIONS LOGOED APPAREL & PROMOTIONS LOGOED APPAREL & PROMOTIONS LOGOED APPAREL & PROMOTIONS LOGOED APPAREL & PROMOTIONS LOGOED APPAREL & PROMOTIONS LOGOED APPAREL & PROMOTIONS LOGOED APPAREL & PROMOTIONS LOGOED APPAREL & PROMOTIONS LOGOED APPAREL & PROMOTIONS LOGOED APPAREL & PROMOTIONS LOUNSBURY LANDSCAPING MACQUEEN EQUIPMENT LLC MAX SMITH CONSTRUCTION LLC MCANINCH CORPORATION MCFARLAND CLINIC PC MENARDS - CLIVE MENARDS - CLIVE MENARDS - CLIVE MENARDS - CLIVE MENARDS - CLIVE MENARDS - CLIVE MENARDS - CLIVE MENARDS - CLIVE MENARDS - CLIVE MENARDS - CLIVE MENARDS - GRIMES MENARDS - GRIMES MENARDS - GRIMES MENARDS - GRIMES MENARDS - GRIMES MERCYONE OCCUPATIONAL HEALTH METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY SHIRTS/HI VIS SHIRTS- FITZSIMMONS SHIRTS/HI VIS SHIRTS- DEZEEUW SHIRTS/HI VIS SHIRTS- DODGE SHIRTS/HI VIS SHIRTS- STEWARD SHIRTS/HI VIS SHIRTS- YOUSO HI VIS SHIRTS- PAYNE HI VIS SHIRTS- SWANSON HI VIS SHIRTS- VENTO HI VIS SHIRTS- BAUMAN HI VIS SHIRTS- GREIF HI VIS SHIRTS- LYNCH HI VIS SHIRTS- CHRISTENSEN SHIRTS/HI VIS SHIRTS- FREEMAN SHIRTS/HI VIS SHIRTS- MANNING SHIRTS/HI VIS SHIRTS- LEWIS SHIRTS/HI VIS SHIRTS- WALTERS SHIRTS/HI VIS SHIRTS- HOLMES SHIRTS/HI VIS SHIRTS- DANIEL SHIRTS/HI VIS SHIRTS- MCCLOUD HI VIS SHIRTS- M BAUMAN HI VIS SHIRTS- WHITE HI VIS SHIRTS- WRIGHT HI VIS SHIRTS- MADSEN SHIRTS/HI VIS SHIRTS- BLACK SHIRTS- R BAKER/GIBSON HI VIS SHIRTS & SWEATSHIRT SCREENED TOPSOIL REPAIR- VACTOR TRUCK VIN 3457 RELEASE RETAINAGE - WARRIOR LN ROUNDABOUT WATER MA REFUND - KETTLESTONE LAKES PLAT 1 PRE -EMPLOYMENT DRUG SCREEN COUPLING CREDIT SHOP LIGHT/HOOK RATCHET STRAPS LANDSCAPE FABRIC/CONCRETE MIX LUMBER POTTING SOIL MIX INSULATION BOARDS COUPLING/FITTINGS POTTING SOIL MIX TRUCK HITCH/HITCH PIN/TRAILER HITCH RECEIVER TUBE COMPOSITE DECKING CREDIT/COMPOSITE DECKING COMPOSITE DECKING CREDIT/COMPOSITE DECKING LUMBER COMPOSITE DECKING/SCREWS COMPOSITE DECKING/BOLTS/SCREWS/LUMBER PRE -EMPLOYMENT DRUG SCREEN YARD WASTE YARD WASTE YARD WASTE YARD WASTE YARD WASTE YARD WASTE 199.80 203.13 203.13 203.13 208.80 209.79 209.79 209.79 209.79 209.79 209.79 209.79 213.14 214.29 214.29 214.29 216.17 218.79 221.82 229.60 232.29 237.82 237.82 241.29 294.55 678.99 1,277.99 443.21 5,441.08 248, 550.36 54.00 (16.99) 19.68 27.99 52.77 75.28 83.93 87.84 96.56 119.90 150.47 (24.28) 24.28 71.27 97.16 2,708.83 52.00 32.40 51.00 53.40 53.40 54.00 56.10 METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY METRO WASTE AUTHORITY 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 YARD WASTE YARD WASTE YARD WASTE YARD WASTE YARD WASTE YARD WASTE YARD WASTE YARD WASTE YARD WASTE YARD WASTE YARD WASTE YARD WASTE YARD WASTE YARD WASTE YARD WASTE YARD WASTE YARD WASTE YARD WASTE YARD WASTE YARD WASTE YARD WASTE YARD WASTE YARD WASTE YARD WASTE YARD WASTE YARD WASTE YARD WASTE YARD WASTE YARD WASTE YARD WASTE CONSTRUCTION AND DEMOLITION YARD WASTE YARD WASTE YARD WASTE YARD WASTE YARD WASTE YARD WASTE MAY 2026 STATEMENT MAY 2026 STATEMENT MAY 2026 STATEMENT MAY 2026 STATEMENT MAY 2026 STATEMENT MAY 2026 STATEMENT MAY 2026 STATEMENT MAY 2026 STATEMENT MAY 2026 STATEMENT MAY 2026 STATEMENT MAY 2026 STATEMENT MAY 2026 STATEMENT MAY 2026 STATEMENT MAY 2026 STATEMENT MAY 2026 STATEMENT MAY 2026 STATEMENT MAY 2026 STATEMENT MAY 2026 STATEMENT MAY 2026 STATEMENT MAY 2026 STATEMENT MAY 2026 STATEMENT 57.60 59.70 63.00 66.60 67.50 68.40 74.10 74.40 74.40 76.20 78.00 79.20 79.80 81.60 81.90 82.80 84.60 84.90 86.40 88.80 89.40 90.60 91.20 92.10 93.90 99.00 101.10 101.40 101.70 105.90 128.94 131.40 145.20 148.20 168.00 175.20 219.00 10.23 10.32 23.26 25.94 27.55 31.94 69.81 79.94 88.70 95.66 130.28 150.27 214.71 302.92 414.41 481.93 507.50 941.67 1,168.07 1,501.61 3,834.63 MIDWEST UNDERGROUND SUPPLY MILLER & SONS GOLF CARS LLC MUNICIPAL SUPPLY INC. MUNICIPAL SUPPLY INC. MUNICIPAL SUPPLY INC. MUNICIPAL SUPPLY INC. MURPHY TRACTOR & EQUIPMENT NAGEL CONSTRUCTION LLC NAPA AUTO PARTS STORE NAPA AUTO PARTS STORE NAPA AUTO PARTS STORE OFFICE DEPOT OLSON'S BODY & PAINT INC. OPN ARCHITECTS INC ORKIN PEST CONTROL ORKIN PEST CONTROL ORKIN PEST CONTROL ORKIN PEST CONTROL ORY BROTHERS P & W GOLF SUPPLY LLC PEPSI PEPSI PEPSI PEPSI PEPSI PEPSI PEPSI PIONEER ATHLETICS PLUMB SUPPLY COMPANY PLUMB SUPPLY COMPANY PLUMB SUPPLY COMPANY PLUMB SUPPLY COMPANY PLUMB SUPPLY COMPANY PLUMB SUPPLY COMPANY PLUMB SUPPLY COMPANY PLUMB SUPPLY COMPANY PLUMB SUPPLY COMPANY POMP'S TIRE SERVICE INC POMP'S TIRE SERVICE INC R & R PRODUCTS INC RED WING SHOE STORE RISER INCORPORATED RISER INCORPORATED RJ LAWN & LANDSCAPE RJ LAWN & LANDSCAPE RJ LAWN & LANDSCAPE RJ LAWN & LANDSCAPE BALL ADAPTERNACUUM HOSE/FITTINGS SWEATER BASKET ASSEMBLY NON-LEADED SOLID COPPER DISCS MARKING FLAGS WATER METER COUPLINGS/METERS WATER METER COUPLINGS/METERS FILTERS PAY EST #5 U PLACE CULVERT (FINAL) GASKET SEALER FILTERS FILTERS PLASTIC SILVERWARE REPAIRS- 2024 CHEVROLET SILVERADO VIN 2638 EXISTING PUBLIC SAFETY BUILDING REMODEL PEST CONTROL- COMMUNITY CENTER PEST CONTROL- PUBLIC WORKS PEST CONTROL- TRIUMPH PARK PEST CONTROL- CITY HALL MEAT STICKS & JERKY SLOTTED TOKENS POP/WATER- SUGAR CREEK GC DRINK ORDER- SE GRAY DRINK ORDER- NW MAROON DRINK ORDER- NW MAROON DRINK ORDER- SE GRAY DRINK ORDER- NE BLUE DRINK ORDER- NE BLUE AEROSOL FIELD PAINT/AEROSOL STRIPER COPPER PIPE CREDIT/COUPLING CREDIT ADAPTER CREDIT COUPLING PVC SLIP CAPS/PVC PURPLE PRIMER/ALL PURPOSE CEMENT ADAPTERS COUPLINGS/PVC SLIP CAP WATER HEATER/COPPER PIPE/COUPLINGS PRESSTOOL RENTAL- FOX CREEK WATER LINE PRESSTOOL RENTAL- FOX CREEK WATER LINE SCRAP DISPOSAL FEES TIRE TRIMMER LINE/SAFETY GLASSES/EAR PLUGS BOOTS- MANNING/DEZEEUW REPAIR- SPRING CREST PARK 14 PLAYGROUND INSPECTIONS FERTILIZER- LIFT STATION BACKFLOW TEST- SUGAR CREEK PARK BACKFLOW TEST- RIDGE POINTE PARK BACKFLOW TEST- RACCOON RIVER VALLEY TRAILHEAD 809.64 240.85 64.50 6,637.50 9,795.00 24,105.00 222.52 9,922.52 11.16 27.82 50.61 138.95 2,697.38 30,992.45 97.17 135.54 153.17 185.13 840.00 410.51 393.11 412.68 467.26 579.34 670.28 684.30 767.42 491.95 (70.73) (34.97) 11.44 41.45 69.94 362.72 3,048.83 (3,221.43) 3,271.43 16.00 194.00 290.45 595.47 150.00 2,950.00 68.00 90.95 90.95 90.95 10 RJ LAWN & LANDSCAPE RJ LAWN & LANDSCAPE RJ LAWN & LANDSCAPE RJ LAWN & LANDSCAPE RJ LAWN & LANDSCAPE RJ LAWN & LANDSCAPE RJ LAWN & LANDSCAPE RJ LAWN & LANDSCAPE RJ LAWN & LANDSCAPE RJ LAWN & LANDSCAPE SHERWIN WILLIAMS CO SHERWIN WILLIAMS CO SHI INTERNATIONAL CORP SIMMERING-CORY INC SKOLD DOOR & FLOOR COMPANY INC SNAP -ON INDUSTRIAL SNAP -ON INDUSTRIAL SNS CONSULTING LLC SPECTRUM ADVANTAGE LLC STAPLES BUSINESS CREDIT STAPLES BUSINESS CREDIT STAPLES BUSINESS CREDIT STAPLES BUSINESS CREDIT STAR EQUIPMENT LTD STOCK ENTERPRISES LLC SWEET HONEY INC. SYSCO IOWA INC SYSCO IOWA INC SYSCO IOWA INC SYSCO IOWA INC SYSCO IOWA INC TERMINAL SUPPLY CO. TERMINAL SUPPLY CO. TIFCO INDUSTRIES TODD LISTON TOTALLY ROLLED ICE CREAM TRUCK TRAFFIC CONTROL CORPORATION UNITY POINT HEALTH AT WORK - DES MOINES UNIVERSAL PRINTING SERVICES UNIVERSITY OF IOWA HYGIENE USA BLUE BOOK VAN MAANEN ELECTRIC INC. VAN METER INDUSTRIAL INC VAN METER INDUSTRIAL INC VAN METER INDUSTRIAL INC VAN METER INDUSTRIAL INC VAN METER INDUSTRIAL INC WEED CONTROL- RACCOON RIVER VALLEY TRAILHEAD FERTILIZER- DOG PARK BACKFLOW TESTS- COMMUNITY CENTER BACKFLOW TEST- DOG PARK WEED CONTROL- CITY HALL WEED CONTROL- PUBLIC SAFETY BUILDING BACKFLOW TEST- TRIUMPH PARK TREE REPLACEMENT- ESKER RIDGE DR WEED CONTROL- CENTENNIAL PARK MONTHLY SERVICES- 13 PONDS ROLLER FRAME/ROLLER COVERS/PAINT TRAYS DUCT TAPE/ROLLER COVER/PAINT BAG STRAINERS EXTERNAL BACKUP STORAGE SERVICE ANNUAL WEB HOSTING REPAIRS- MOTOR DIAGONAL CUTTING PLIERS DIAGONAL CUTTING PLIERS SECURITY CAMERA INSTALL- ALICES RD UNDERPASS FIBER REPAIR- NW 2ND ST & SUNRISE DR BATTERIES CREDIT CALENDAR/MOUSE PAD BATTERIES LABEL DIVIDERS RENTAL- CONCRETE BUGGIES 3 GRAPPLER KITS/6 DUTY NETS GREASE INTERCEPTOR CLEANED - FOX CREEK FOOD ORDER CREDIT FOOD ORDER CREDIT CANDY ORDER FOOD ORDER/CONCESSION SUPPLIES FOOD ORDER STOP/TURN/TAIL LIGHT TUBING/CONNECTORS/GXL CROSS LINKED WIRE INSPECTOR RETRIEVER RAIN BARREL REBATE ROLLED ICE CREAM SALES MOBILITY RENEWALS/+DETECT EXPANSION RANDOM DRUG SCREENS MAY 2026 STATEMENT INSERT TESTING FEES CHLORINE REAGENT CHEMICAL LABOR/MATERIALS- REPLACE BAD LIGHTS AND DRIVERS SEALING COMPOUND SEALING COMPOUND SEALING COMPOUND SEALING COMPOUND THERMOSTAT WIRE/WIRE BAROSTAT 108.00 109.12 179.90 179.90 236.00 314.00 454.75 746.06 2,900.00 3,255.56 27.79 87.62 15.98 500.00 892.50 34.33 55.85 2,500.00 3,414.00 (2.94) 10.18 31.89 61.18 190.00 19,940.99 200.00 (20.00) (180.00) 299.03 2,711.57 6,581.37 100.24 416.75 84.95 50.00 3,494.40 58,745.72 820.87 1,129.91 516.00 1,006.58 1,271.00 22.76 83.47 83.47 113.82 2,285.41 11 VAN WALL EQUIPMENT VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VESTIS VESTIS VESTIS VESTIS VISION CUSTOM SIGNS & GRAPHICS WASTE SOLUTIONS OF IA WASTE SOLUTIONS OF IA WASTE SOLUTIONS OF IA WAUKEE POWER EQUIPMENT WAUKEE POWER EQUIPMENT WAUKEE POWER EQUIPMENT WAUKEE POWER EQUIPMENT WD DESIGNS WD DESIGNS WD DESIGNS WD DESIGNS WD DESIGNS WD DESIGNS WD DESIGNS WD DESIGNS WD DESIGNS WENDLING QUARRIES INC WENDLING QUARRIES INC WEST BANK WEST BANK WEST DES MOINES WATER WORKS *TOTAL` PAYROLL 05/22/2026: ABRAMOWITZ, LEVI ADKINS, COREY AHRENS, ELIZA ALLEN, JACKSON ANDERSEN, KELLI ANDERSON, KALA ANDERSON, SARA ARRIAGA, ANA AVON, JAMES BACCAM, ASHLAN BADKER, KALEB BAILEY, KATHERINE BAILIFF, LILY BAKER, LAURIE BAKER, RANDY BASTOW, RACHELLE BATTANI, TESSA BAUGHER, BRIENNA BAUMAN, LISA SPARKLEEN/TEE TOWELS/RAKE/LITTER CADDIES/ROPE MAY 2026 STATEMENT MAY 2026 STATEMENT MAY 2026 STATEMENT MAY 2026 STATEMENT MATS MATS MATS MATS TRUCK GRAPHICS WITH INSTALLATION SLEWER SLUDGE WASTE REMOVAL - SPRING CREST PARK SLEWER SLUDGE WASTE REMOVAL - WARRIOR PARK SLEWER SLUDGE WASTE REMOVAL - SUGAR CREEK HANDLE/RECOIL ROPE CHAIN LOOP COVER/TRIMMER LINE 4 LOW LIFT BLADES SHIRTS QUARTER ZIP/HOODIE/SHIRT SHIRTS SHIRT/QUARTER ZIP PULLOVERS SHIRTS/FLEECE/HOODIE HALF ZIP PULLOVER/SHIRTS SHIRTS SHIRTS/QUARTER ZIP PULLOVERS SHIRTS- TRIUMPH CONCESSIONS STAFF SAND SAND 2016A PRINCIPAL/INTEREST 2016A PRINCIPAUINTEREST JUNE 2026 WATER TOWER RENT $2,878.05 2,303.63 1,621.29 499.17 331.64 717.55 1,982.62 813.07 2,242.88 87.04 2,072.19 66.03 135.06 1,667.64 2,369.56 2,312.50 140.38 865.57 1,721.89 1,482.25 38.47 60.04 150.10 875.05 25.02 25.02 25.02 25.02 199.24 85.35 170.00 330.00 16.15 27.94 39.65 142.52 80.00 164.71 175.11 198.00 233.35 239.90 251.07 487.47 525.00 1,530.92 1,837.18 701.99 70,000.00 964.10 $2, 799. 020. 88 12 BAUMAN, MAXWELL BEEHLER, EMILY BEHRENS, HEATHER BENSON, HAILEY BERGMAN, ANNASTASIA BIEHLER, MICHAEL BINGHAM, CARTER BIRD, MITCHELL BLACK, HUNTER BLECKWEHL, GRACE BLECKWEHL, PAIGE BLEICH, LILIAN BLOOM, MEGHAN BOECK, JEANIE BOEKHOFF, GREGORY BOWERS, RYAN BOYD, ISAAC BOYLE, GAVIN BREIT, RACHEL BREUER, JERSI BRIMEYER, REAGAN BROOKS, JACOB BROWN, ANGALEA BROWN, JENNIFER BROWN, NATHAN BRYANT, REECE BUNKOFSKE, NICOLE BURDS, GABRIELLE CAMPBELL, SCOTT CARDWELL, AARON CARLILE, DEVON CARLSON, OWEN CARMICHAEL, HARRISON CARPENTER, PAUL CARROLL, JOSEPH CARSON, JOEL CARSON, MOLLY CHALUPA, OWEN CHAMBERS, KYLE CHRISTENSEN, AARON CHRISTENSEN, ABAGAIL CHRISTENSEN, MARGO CICHOSKI, KELLI CLARKE, COURTNEY CLAYTON, KRISTIN CLEMEN, ANTHONY COCHRAN, BRIELLA COOPER, HOLLY CORKREAN, JENNIFER COUGHLIN, TONI COULTER, RYDER COX, BAILEY CRAIG, REX CRONE, CHRISTINE CROSS, JONATHAN CRUZ, ISAAC CULMORE, BRANDON CUNNINGHAM, SCOTT 1,646.31 2,771.05 3,616.56 1,208.59 643.25 2,184.41 1,069.57 214.71 1,930.26 135.76 130.22 255.35 729.04 659.89 79.65 2,201.16 1,998.04 2,616.41 602.61 99.04 96.04 232.73 2,227.21 2,718.61 2,651.24 1,993.99 1,554.54 121.91 2,832.63 2,307.15 465.29 81.04 138.06 2,421.05 2,890.42 93.74 103.44 216.10 2,312.87 2,187.28 1,858.73 31.40 2,967.46 905.73 335.63 2,326.05 157.92 180.72 2,298.44 1,251.94 67.87 159.30 48.03 622.55 869.82 122.82 2,315.08 3,442.08 13 DANHAUER, HARRISON DANIEL, COLE DAUGHERTY, CALEB DEBOER, MELISSA DEETS, BRADLY DEETS, SAWYER DELKER, ALAN DEROY, MEGAN DERRY, HANNAH DEWISPELAERE, VICTORIA DEZEEUW, DAVID DEZEEUW, NICHOLAS DILLEY, NICHOLAS DINSMORE, COLIN DIRKSEN, MIA DOBBS, DOUGLAS DODGE, JUSTIN DONAHE, PEYTON DOOLEY, AMELIA DORRELL, KATHRYN DOWNING, RACHEL EAGLE, GEORGIA EDEN, STEPHEN EDWARDS, DANAE EIBES, LUKE EISCHEN, HENRY FERRERA, MACKENZIE FITZSIMMONS, NATHAN FIX, ROBERT FLUGGE-SMITH, JAMIE FOLLETT, HENRY FOPMA, EVAN FRASCHT, ADAM FREDERICK, JUSTIN FREDERICKSEN, BROCK FREEMAN, ABIGAIL FREEMAN, MATTHEW FROEHLICH, WILLIAM FYFE, JUSTIN GALLES, HENSLEY GARLAND, OWEN GAVIN, HALEY GIBBS, AUSTIN GIBSON IV, WILLIAM GIBSON, TALEN GILCHRIST, NICHOLAS GILLESPIE, ABIGAIL GITZEN, ROBERT GOLAFSHAN, FARHOUD GOULDEN, JENNIFER GRAY, SETH GREER, CRAIG GREIF, LOGAN GRIESS, JORDYN GROVE, ROBERT GUTTENFELDER, ALEXIS HACKETT, MICHAEL HALL, ANDRE 2,516.78 2,440.61 152.38 2,905.33 5,857.10 66.50 843.54 2,087.83 539.37 565.87 2,763.46 958.49 536.11 536.78 103.44 488.30 1,738.12 45.25 44.32 296.91 3,352.49 158.38 709.47 2,592.72 527.40 251.20 4,510.77 2,000.03 40.84 2,292.89 86.58 251.20 2,355.63 2,748.06 1,822.94 51.72 2,361.21 158.31 2,844.28 36.01 108.05 1,745.47 2,568.65 2,293.62 73.88 2,580.91 193.93 3,101.66 2,502.08 1,887.95 2,437.01 1,699.32 1,665.51 91.42 717.55 2,391.99 2,350.27 1,041.85 14 HALSEY, KYLE HANSEN, BROOK HART, COLLIN HARTZLER, KELLY HASSTEDT, CARLA HEFFERNAN, BLAKE HEIMANN, RONALD HENTGES, ERIC HERRERA, MELVIN HILDEBRAND, JORDYN HILGENBERG, ADAM HILL, JOHN HILL, ZACHARY HINRICHS, JODI HIPPLER, KAYLEN HIRSCH, CONNOR HOLLAND, DILLON HOLLIS-CARUSO, LEIGH HOLMES, HOLLY HUDAK, JONATHAN HUSTED, TROY HUTTON, JOSHUA JACKOVIN, WILL JACKSON, COLE JACOBSON, KERI JERMIER, MATTHEW JOHNSON, LEVI JOHNSON, LUKAS JOHNSON, WYATT KAPPOS, SARA KASPARBAUER, WESLEY KASS, ANDREW KELLER, CHRISTOPHER KELLY, COLEMAN KEPFORD, CHASE KICKBUSH, CHRISTOPHER KINNEY, TAYLOR KINSETH, RICHARD KLEINWOLTERINK, COLE KLINE, KYLIE KLOCKE, STEPHANIE KNEPPER, AARON KNUST, DANIEL KOESTER, RUDY KOMMINENI, LAKSHMI KONE, MAANVI KREKLAU, ROBERT LALONE, KATELYN LANDON, BRETT LARSON, KENNETH LARSON, KRISTINE LATCHAM, SAWYER LAUGHRIDGE, DANIEL LE, SON LEMKE, NEIL LENAGHAN, AUDREY LENAGHAN, AVERY LEVSEN, BRYAN 1,920.76 2,646.73 1,761.70 772.15 1,089.60 54.95 2,185.88 2,277.84 2,795.95 747.02 2,588.50 402.11 1,524.46 957.19 135.06 726.01 533.32 366.02 1,986.11 646.48 2,728.33 2,954.86 239.18 3,069.52 328.68 3,842.96 1,891.76 58.18 1,442.25 3,490.95 49.87 3,610.29 2,194.78 458.49 2,330.71 2,692.31 605.04 373.57 2,612.48 78.03 1,311.43 154.08 2,326.06 4,630.84 58.18 171.77 2,004.50 87.04 2,082.03 555.09 3,785.69 27.02 2,242.06 3,693.25 2,366.98 27.70 51.72 2,923.27 15 LEWIS, CLINTON LINDSAY, MICHELLE LOCKHART, MEGAN LONGMAN, WILLIAM LOVETINSKY, TRACY LOVINGGOOD, ROBADEEN LOZANO, JOSEPH LUTRICK, RACHAEL LYNCH, JEREMY LYON, LORI MADDEN, MACI MADSEN, SAMUEL MADURO, CHRISTINE MANNING, JOSHUA MAREAN, GREGORY MAREAN, JOSHUA MAREK, JAMES MARTIN, COLBY MASON, MARA MATTISON, TYLER MCATEE, TALIA MCCLOUD, CODY MCCLUSKEY, ERIC MCDONNELL, ALISON MCGRATH, ASHLEY MCINTYRE, EMMA MCKAY, LUCAS MCMAHON, BRADY MCNAMEE, ISAIAH MEAD, CATELYN MEANS, DANA MEEKER, BRYCE MELLENCAMP, JEFFREY MERGEN, LILLIAN MERGEN, MIA MERSCHBROCK, JACOB MERSEAL, BRETT MILLER, LINDEN MINIKUS, JOSHUA MOEN, CHASE MOEN, CHLOE MORAVEC, CODY MORRIS, ASHLEY MURRA, BRIAN NEHLS, DOUGLAS NEIL, JUDE NELSON, COLBY NEUMER, SOFIA NEWBURY, NICHOLAS NICHOLS, ANDREW NORTON, PAIGE NUSS, LYDIA O'DONNELL, MADELINE OLDHAM, JAMES OLIVER, GRACE OLSASKY, JOHN OLSON, HAILEY ONG, TONY 1,770.19 3,291.24 613.69 27.70 2,297.68 873.79 100.43 1,384.02 1,861.42 717.55 51.02 1,648.44 2,259.65 2,380.88 2,114.75 1,953.84 2,712.70 464.15 51.02 1,930.65 1,817.27 1,695.38 4,495.81 38.73 1,837.49 153.07 151.45 545.69 1,822.79 155.37 109.89 2,270.35 3,666.36 96.04 147.07 290.90 2,529.07 593.20 2,414.01 91.42 69.26 2,512.94 2,139.57 2,486.83 167.17 458.98 361.09 39.32 2,171.88 2,283.96 22.16 45.02 150.06 2,149.00 51.61 1,152.05 30.47 2,549.14 16 OSBORN, RYAN OSBORN, SARAH OSBORNE, NICHOLAS OTIS, CREIGHTON OUVERSON, PEYTON OWENS, JEANIE PALIZZOLO, GAVIN PARMELEE, CONLEN PARTLOW, LACEY PATTERSON, KEVIN PAYNE, THOMAS PERKINS, JACOB PETERSEN, ELIZABETH PETRY, DAVID PETTIT, BRANDON PIETERS, REESE PITT, DYLAN PLUMB, LORRAINE PORTER, NICKOLAS PORTZ, ELLAMAE PORTZ, JOSEPHINE POYSER, KARSTEN PRESTON, REBECCA PRIEKSAT, AVA PUTZE, JAELYN QUAM, BRADLEY RAPP, OLIVIA RASH, RONALD RASMUSSEN, SAMANTHA REED, ROBERT REICKS, ALEX REINHOLDT, NATHAN REYNOLDS, BRADY RISINGER, GEORGE ROBBINS, CORBY ROBINSON, CLINT ROBINSON, NATHANIEL ROSEL, RYAN ROSENOW, MELANIE ROSS, MICHELLE ROTH, TITO ROTSCHAFER, CARMEN ROTTINGHAUS, BRIDGET ROYER, TIMOTHY RYAN, AMY SANGEL, AUBREY SAVAGE, CARMEN SCANLAN, SAMUEL SCHAFFER, GABRIEL SCHAUFENBUEL, KARI SCHUBERT, JOSEPH SCHUETT, REBECCA SCHULTZ, JEFFREY SCHULTZ, MICHAEL SCHUT, JOSHUA SEDDON, JOSH SEELY, AUSTEN SHAFFER, CHET 220.65 2,526.83 3,449.56 51.72 99.73 44.32 144.07 649.07 2,080.76 2,145.02 2,126.35 2,435.70 48.03 640.58 3,532.78 110.82 2,198.56 394.79 255.65 41.56 48.48 371.70 1,712.80 44.32 214.71 2,283.96 69.50 2,553.02 753.95 731.31 2,412.13 283.97 255.35 654.73 2,599.09 4,573.76 196.35 44.32 714.55 318.21 2,240.60 1,090.94 2,043.04 3,374.22 158.14 42.02 138.06 176.62 2,116.27 1,917.78 1,952.31 3,336.55 2,707.91 2,499.72 160.94 26.48 1,073.30 2,283.59 17 SHIELDS, JOHN SHOWERS, THOMAS SIMPSON, SKYLER SMITH, BLAKE SMITH, ELIANA SNOW, SUSAN SOFEN, NATASHA SPOSETO, CADEN STANFORD, JASON STANFORD, KARSYN STANISH, LAURA STEELE, ALLISON STEINKE, KURT STEPHENS, CLINT STEWARD, ERIC STEWART, SEAN STIFEL, DALTON STOCK, CHARLES STOCKTON, BRIAN SWANSON, JOSHUA TADE, BEAUDAN TAYLOR, CHRISTINA TAYLOR, RILEY TEMPLEMAN, BETHANN TEMPLEMAN, CORA THAYER, CHANDLER THIES, ROBERT THOMPSON, JACOB THOMPSON, TY TOMLINSON, WALTER TOWNSEND, MCKENNA TRENT, JARED TYSDAL, THOMAS VAN PELT, JADEN VANDEKAMP, JOSHUA VANDER WILT, MARIE VANDERMARK, REBECCA VAZQUEZ, CHRISTIAN VENTO, NICHOLAS WALKER, ZACHARY WALTERS, JACOB WARMAN, THOMAS WARMENHOVEN, MICHAEL WAUGH, DOUGLAS WEATHERLY, REESE WERNIMONT, THOMAS WERTS, DANIEL WESTON STOLL, KERI WHITE, EMMA WHITE, JASON WILLIAMS, SUSAN WILSON, SCOTT WISE, NATHAN WOOD, DANIEL WOODRUFF, LAUREN WRIGHT, MICHAEL WRIGHT, PAUL YANG, ERNA 2,041.27 2,472.49 148.91 2,096.06 148.91 206.54 894.32 2,635.21 147.13 44.32 1,981.74 827.45 1,550.42 96.69 1,905.88 87.27 2,956.02 30.01 2,693.42 2,038.14 66.50 164.69 830.49 135.76 48.03 2,397.62 306.87 686.97 138.52 140.14 820.64 1,588.18 3,644.43 90.04 3,092.14 2,114.27 1,914.49 32.66 1,939.97 2,323.07 1,744.97 29.26 1,842.10 1,000.68 138.06 537.60 2,572.15 2,547.32 132.98 2,069.72 2,935.78 193.93 3,650.24 821.71 147.07 2,665.91 621.88 2,034.14 18 YANQUI, VINCI 103.44 YOUNG, DAWN 1,863.17 YOUNG, JOHNATHAN 2,669.70 YOUNG, NOLAN 1,941.23 YOUSO, ANTHONY 1,824.24 ZAPUTIL, ELLA 1,887.95 ZIEGEMEIER, JILLIAN 48.48 ZIEGEMEIER, MAXWELL 165.08 *TOTAL* $498, 289. 48 B. Consideration of approval of City Council Minutes of 05/18/2026 Regular Meeting, 05/19/2026 Work Session C. License Applications, Renewals: 1. Consideration of approval of a motion approving Fiscal Year 2027 State of Iowa Retailer Permit, Tobacco Licensing Applications 2. Consideration of approval of a motion approving Fiscal Year 2027 State of Iowa Device Retailer Permit, Tobacco Licensing Applications 3. Consideration of approval of a motion approving ownership updates associated with Retail Alcohol License LE0004445 for Adhikari, LLC, d/b/a EZ Liquor and Spirits [764 W. Hickman Road], pending construction inspector and fire marshal approval 4. Consideration of approval of a motion approving renewal of 12-month Class E Retail Alcohol License for Hy-Vee, Inc., d/b/a Hy-Vee [1005 E. Hickman Road] 5. Consideration of approval of a motion approving renewal of 12-month Class E Retail Alcohol License for Hy-Vee, Inc., d/b/a Hy-Vee Fast and Fresh #2 [155 W. Hickman Road] 6. Consideration of approval of a motion approving 12-month Class E Retail Alcohol License and automatic renewal application for Bosselman Pump & Pantry, Inc., d/b/a Pump & Pantry 67 [2855 Grand Prairie Parkway] 7. Consideration of approval of a motion approving 12-month Class E Retail Alcohol License and automatic renewal application for Bosselman Pump & Pantry, Inc., d/b/a Pump & Pantry 68 [155 W. Hickman Road] D. Contracts, Agreements: 1. Consideration of approval of a resolution approving Agreement for Professional Consulting Services with Snyder & Associates, Inc. [Miscellaneous Engineering Services 2026-2027] (Resolution #2026-229) 2. Consideration of approval of a resolution approving Agreement for Professional Consulting Services with Shive-Hattery, Inc. [Corene Acres Improvements Phase 1 Project] (Resolution #2026-230) 3. Consideration of approval of a resolution approving Amendment No. 1 to Agreement for Professional Consulting Services with Shive-Hattery, Inc. [2026 Downtown Street Improvements Project] (Resolution #2026-231) 4. Consideration of approval of a resolution approving and authorizing execution of a Consent to Collateral Assignment of Amended and Restated Agreement for Private Development from Waukee Towne Center, LLC and Waukee Towne Center II, LLC to Wells Fargo Bank, National Association (Resolution #2026-232) 5. Consideration of approval of a resolution approving various Agreements Concerning Construction of Fence (Resolution #2026-233) E. Change Orders, Payment Estimates, Acceptances of Public Improvements, Releases of Retainage: 1. Consideration of approval of a motion approving Change Order No. 1 to Nagel Construction, LLC, for the 11th and 17th Street Culverts Project, increasing the contract in the amount of $4,085.00 2. Consideration of approval of a motion approving Payment Estimate No. 7 (Final) to Nagel Construction, LLC, for the 11th and 17th Street Culverts Project in the amount of $0.00 3. Consideration of approval of a resolution accepting public improvements [11th and 17th Street Culverts Project] (Resolution #2026-234) 4. Consideration of approval of a motion approving Change Order No. 1 to Nagel Construction, LLC, for the U Place Culvert Project, increasing the contract in the amount of $3,729.40 5. Consideration of approval of a motion approving Payment Estimate No. 4 (Final) to Nagel Construction, LLC, for the U Place Culvert Project in the amount of $9,922.52 6. Consideration of approval of a resolution accepting public improvements [U Place Culvert Project] (Resolution #2026-235) 7. Consideration of approval of a resolution accepting public improvements [Kettlestone Lakes Plat 1] (Resolution #2026-236) 8. Consideration of approval of a motion approving release of retainage to Max Smith Construction, LLC, for the Warrior Lane Roundabout Water Main Connection Project in the amount of $5,441.08 19 9. Consideration of approval of a motion approving Change Order No. 1 to Van Maanen Electric, Inc., for the Public Safety Building Public Art Installation Project, increasing the contract in the amount of $1,057.00 F. Consideration of approval of a motion setting July 6, 2026, as the date of public hearing on an ordinance to amend Chapter 169, Zoning Ordinance, City of Waukee, Iowa, by rezoning certain property from K-MF-SM [Kettlestone Multi -Family Stacked Medium District] to K-MF-SM/PD-1 [Kettlestone Multi -Family Stacked Medium District with a Planned Development Overlay] (The Wren) 2) Ordinance: Consideration of approval of an ordinance to amend Chapter 76, Waukee Municipal Code, Bicycle Regulations, to rename Chapter 76 as Personal Transportation Device Regulations, to update the ordinance and include the regulation of personal transportation devices, and upon the effective date repealing Chapter 77, Waukee Municipal Code, Skateboards [second reading], tabled during the May 4, 2026, regular city council meeting — Council Member Grove moved to approve the second reading of the ordinance in title only; seconded by Council Member Pierce. City Administrator Deets stated that the ordinance has been significantly rewritten following public comment at the May 4 council meeting; he recommended that the council vote it down. City staff will then present an updated ordinance for council consideration at the June 15 regular meeting. Results of vote: Ayes: None. Nays: Anderson, Crone, Grove, Lyon, Pierce. Motion defeated 5 — 0. 3) Ordinance: Consideration of approval of an ordinance to amend Chapter 155, Building Codes and Regulations, Waukee Municipal Code, by repealing the current chapter in its entirety and enacting in lieu thereof Chapter 155, Building Codes and Regulations [second reading] — Council Member Crone moved to approve the second reading of the ordinance in title only; seconded by Council Member Lyon. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 — 0. 4) Ordinance: Consideration of approval of an ordinance to amend Chapter 156, Residential Rental Code, Waukee Municipal Code, by repealing the current chapter in its entirety and enacting in lieu thereof Chapter 156, Residential Rental Code [second reading] — Council Member Grove moved to approve the second reading of the ordinance in title only; seconded by Council Member Lyon. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 — 0. 5) Resolution: Consideration of approval of a resolution approving site plan for Lot 3, Waukee Towne Center Plat 5 [460 SE Alice's Road] — Council Member Grove moved to approve the resolution; seconded by Council Member Pierce. Planning Coordinator DeBoer presented plans for a Dutch Bros. coffee shop with two drive-thru lanes. She reviewed site ingress/egress, parking, landscaping, private utilities, an existing stormwater detention pond as part of the larger Waukee Towne Center development, and exterior building elevations. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 — 0. (Resolution #2026-237) 6) Williams Pointe Plat 18 A. Resolution: Consideration of approval of a resolution approving preliminary plat — Council Member Crone moved to approve the resolution; seconded by Council Member Lyon. Planning Coordinator DeBoer reviewed the preliminary plat, construction drawings, final plat and site plan to subdivide an outlot of Williams Pointe Plat 14 into three lots. She noted site ingress/egress, private utilities, and an onsite stormwater detention basin. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 — 0. (Resolution #2026-238) B. Resolution: Consideration of approval of a resolution approving construction drawings — Council Member Pierce moved to approve the resolution; seconded by Council Member Grove. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 — 0. (Resolution #2026-239) C. Resolution: Consideration of approval of a resolution approving final plat — Council Member Crone moved to approve the resolution; seconded by Council Member Lyon. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 — 0. (Resolution #2026-240) 20 (J) D. Resolution: Consideration of approval of a resolution approving site plan - Council Member Grove moved to approve the resolution; seconded by Council Member Crone. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 — 0. (Resolution #2026-241) 7) Kwik Trip 1926 Plat 1/Kwik Star #1926 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 for a convenience store/gas station with fuel canopy. She noted there was no car wash planned for the site. She then reviewed site ingress/egress, recreational trails and sidewalks, parking, landscape buffer requirements, public utilities, stormwater detention basins, and exterior building elevations. Council Member Lyon asked why there was no car wash as part of the plans; Ms. DeBoer answered that the required stormwater detention took up space that was originally intended for a car wash. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 — 0. (Resolution #2026-242) B. Resolution: Consideration of approval of a resolution approving final plat— Council Member Crone moved to approve the resolution: seconded by Council Member Grove. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 — 0. (Resolution #2026-243) C. Resolution: Consideration of approval of a resolution approving site plan [1055 NW Douglas Parkway]— Council Member Grove moved to approve the resolution; seconded by Council Member Pierce. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 — 0. (Resolution #2026-244) Reports — Reports made by City Administrator Deets; Council Members Pierce, Grove, Crone, Lyon; Mayor Clarke. Council Member Lyon moved to adjourn; seconded by Council Member Grove. Ayes: All. Nays: None. Motion carried 5 — 0. Meeting Adjourned at 5:56 p.m. Attest: Rebecca D. Schuett. City Clerk Courtn- C arke, 21