HomeMy WebLinkAbout2026-07-20 I01B 07062026_07132026_minutesWAUKEE CITY COUNCIL MINUTES
July 6, 2026
(A) Call to Order – The regular meeting of the Waukee City Council was called to order by Mayor
Clarke at 5:31 p.m. at Waukee City Hall, 230 W. Hickman Rd. and electronically via Zoom.
(B) Pledge of Allegiance
(C) Roll Call – The following members were present: Mayor Courtney Clarke; Council Members
Kala Anderson, Chris Crone, Rob Grove, Lori Lyon (electronically), Anna Bergman Pierce.
Absent: None.
Also in attendance: City Administrator Brad Deets, Assistant City Administrator Nick Osborne,
Finance Director Rachel Downing, Planning Coordinator Melissa DeBoer, Director of Human
Resources Michelle Lindsay, Director of Marketing & Communications Heather Behrens
(electronically), Police Chief Chad McCluskey, City Clerk Rebecca D. Schuett, City Attorney
Steve Brick.
(D) Open Forum – 1) Alex Rice, 2111 48th St., Des Moines, and executive director of Street
Collective, spoke on the proposed Personal Transportation Device ordinance, stating it was
substantially improved from previous versions and then requesting additional changes. Mayor
Clarke clarified that the main goal of the ordinance is safety. 2) Veronica Lack, former Dallas
County Soil and Water Commissioner, expressed concerns with water quality. 3) Rich Peters,
110 Abigail Ln., also spoke on the proposed Personal Transportation Device ordinance, noting
the importance of education and getting parents involved. He also voiced concerns with moving
e-bikes and e-scooters to sidewalks and trails. 4) Joan Ross, 450 SE Rosenkranz Dr., agreed
with a need to educate e-bike and e-scooter users, stressing parental responsibility and stating
that bike and e-bike users must yield to pedestrians.
(E) Agenda Approval – Council Member Crone 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:
1) On an ordinance to amend Chapter 169, Zoning Ordinance, City of Waukee, Iowa, by
rezoning certain property from K-MF-SM to K-MF-SM/PD-1, a property to be known as
The Wren – Mayor Clarke opened the public hearing and asked if any written
correspondence had been received; City Clerk Schuett replied that none had been received
in the clerk’s office. Planning Coordinator DeBoer reviewed the rezoning application, stating
that the PD-1 zoning classification would allow four-story structures instead of the maximum
three stories. Notifications were mailed and signage placed; City staff received no
correspondence either in favor of or against the application. She reviewed a development
concept plan for an active adult community with underground parking and other amenities.
The proposed number of units is less than the maximum density allowed in the zoning
district. The developer proposed a fee in lieu of parkland dedication. Mayor Clarke invited
public comment: 1) Veronica Lack, former Dallas County Soil and Water Commissioner,
asked if the large body of water shown on the concept plan was a retention pond; Ms.
DeBoer replied in the affirmative. Ms. Lack then asked if the development was in a
designated wetland area; Ms. DeBoer replied in the negative. 2) Denny Dolmage, no
address given (participating electronically), asked for clarification on site ingress/egress and
how far SE Esker Ridge Drive would be extended; Ms. DeBoer answered Mr. Dolmage’s
questions.
(H) Public Hearing Action Items:
1) Ordinance: Consideration of approval of an ordinance to amend Chapter 169, Zoning
Ordinance, City of Waukee, Iowa, by rezoning certain property from K-MF-SM to K-MF-
SM/PD-1, a property to be known as The Wren [introduction; first reading] – Council
I1B
2
Member Crone introduced the ordinance and moved to approve the first reading in title only;
seconded by Council Member Grove. Results of vote: Ayes: Anderson, Crone, Grove, Lyon,
Pierce. Nays: None. Motion carried 5 – 0.
(I) Action Items:
1) Consent Agenda: Council Member Pierce 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 07/06/2026 Bill List; 06/18/2026, 07/02/2026 Payrolls:
Total Unpaid Bills Presented for Approval: $3,056,908.35
Total Checks Issued Prior to Council Approval
Regular Checks:
(A) Prior to Last Council Meeting 8,307.14
(B) After the Last Council Meeting 424,257.98
(C) Payroll Taxes & Reimbursements 747,663.66
(D) Utility Refunds 5,434.95
Payroll Checks Issued:
(E) 06/18/2026 515,843.25
(F) 07/02/2026 510,592.64
*TOTAL*$5,269,007.97
FY 2026 Fund Recap: Expenditures Revenues
Budgeted Year To Date Budgeted Year To Date
010 General Fund $27,587,812 $26,054,577 $27,236,655 $23,103,427
011 General Fund-Hotel/Motel Tax 311,050 296,867 310,500 321,007
060 Road Use Tax Fund 4,957,341 4,647,604 4,584,616 4,423,871
070 Firemen's Association - - - -
076 Miracle League Donations - 539 - (1,998)
085 Asset Forfeitures - - - -
110 Debt Service Fund 15,589,224 14,836,011 19,144,085 8,474,748
111 Special Assessments Fund - - 1,400 14,354
120 North Residential TIF 796,888 3,168 791,845.00 937,451
121 Hickman West Indust Park TIF - - - -
123 Waukee Urban Renewal Area TIF Fund 633,719 3,786 2,695,818 2,580,378
124 Gateway Urban Renewal 6,860,292 1,608,816 8,536,451 7,848,961
125 Autumn Ridge Urban Renewal 612,430 - 884,863 876,732
126 Waukee West Urban Renewal 650 606 - -
127 Southwest Business Park 156,000 150,341 157,914 155,657
128 Waukee Central URA 175,000 116,539 - -
129 Towne Center Commercial TIF 15,000 1,535 385,519 384,749
130 Quarter Commercial TIF 615,000 525,255 831,259 631,436
131 Kettlestone Residential TIF 2,500 286 - -
132 Kettlestone Commercial TIF 20,000 14,881 - -
133 Kettlestone Lakes District #1 2,300 2,297 - -
210 Employee Benefits Fund 3,500,000 100,000 3,601,148 3,569,845
211 Local Option Sales Tax 2,155,388 - 6,600,000 7,083,847
212 Public Improvement Fund 150,000 - 595,000 574,070
250 Emergency Levy Fund - - 1,000 790
327 Capital Projects 51,150,000 27,565,464 31,370,000 16,134,351
510 Water Utility Fund 18,306,280 7,530,833 11,351,750 10,678,139
520 Sewer Utility Fund 8,763,842 6,871,504 9,894,250 10,642,065
521 University Ave Trunk Sewer Project - - 30,000 25,077
522 Waste Water Treatment Pl - - 2,000 1,731
523 E Area Pump Sta Treatment - - 7,000 6,070
540 Gas Utility Fund 10,257,125 4,562,340 10,830,750 20,712,434
3
560 Storm Sewer Utility Fund 4,078,678 2,270,096 2,796,183 2,995,111
570 Utility Bill Fund 604,900 506,102 533,000 538,318
590 Solid Waste Collect & Rcycl Fund 2,419,380 2,440,331 2,501,100 2,522,895
750 Golf Course Fund 1,177,406 1,095,185 1,208,000 1,510,813
810 Equipment Revolving Fund - - - -
820 Health Insurance Fund - 178,708 - 200,432
*TOTAL*$160,898,205 $101,383,670 $146,882,106 $126,946,759
CHECKS ISSUED PRIOR TO COUNCIL APPROVAL 07/06/2026:
AARON AND ASHLEY PRIEKSAT REVOCABLE
TRUST
PURCHASE AGREEMENT AND
EASEMENT $68,073.60
ATKINS, LAURNA J UTILITY REFUND 53.95
BERRIDY, SUSAN A UTILITY REFUND 40.84
BOPP, CONNOR R UTILITY REFUND 11.39
BRAUNSCHWEIG, JUSTICE M UTILITY REFUND 35.48
BROWN, KYLE L UTILITY REFUND 100.00
CASTANEDA, CRISTAL A UTILITY REFUND 40.84
CITY OF WAUKEE HEALTH INSURANCE DEDUCTION 68,874.53
CORPAY CORPAY CREDIT CARD 19,493.61
CRAWFORD, CLAYTON UTILITY REFUND 35.28
DALLAS COUNTY RECORDER
PRIEKSAT RECORDING FEE &
TRANSFER TAX 108.40
DELTA DENTAL
DENTAL CLAIMS PAID FROM 6/16/26 -
6/22/26 13,544.78
DOLL DISTRIBUTING BEER DELIVERY 1,031.00
DOLL DISTRIBUTING LLC BEER DELIVERY 1,986.60
DOWNING CONSTRUCTION INC UTILITY REFUND 835.54
EFTPS FICA TAX WITHHOLDING 348,184.20
EMPLOYEE BENEFIT SYSTEMS
JUL '26 HEALTH INSURANCE
MONTHLY PREMIUM 303,083.06
FORD, CAROL A UTILITY REFUND 24.10
FULK, KELSEY M UTILITY REFUND 30.82
GARCIA, RACHELLE L UTILITY REFUND 66.39
GRIFFITH, LAURA UTILITY REFUND 40.00
HARRELL, AUSTIN UTILITY REFUND 40.84
HATHAWAY, JESSICA F UTILITY REFUND 88.21
HOLSTE, MICHAEL T UTILITY REFUND 17.22
HY-VEE WAUKEE BEER/ALCOHOL 880.20
ICMA RETIREMENT TRUST 457 ICMA RETIREMENT 42,385.02
IMMERFALL, ASHLEY L UTILITY REFUND 8.56
IOWA DEPT OF HUMAN SERVICES CHILD SUPPORT 662.05
IPERS IPERS DEDUCTIONS 221,846.16
ISOLVED BENEFIT SERVICES INC SECTION 125 MEDICAL DEDUCTIONS 24,512.19
JOHNSON BROTHERS OF IOWA BEER DELIVERY 1,305.60
KEELER, CHRISTIAN UTILITY REFUND 96.88
KEG 1 IOWA BEER DELIVERY 710.79
KEG 1 IOWA BEER DELIVERY 1,074.82
KELLER, SAMANTHA M UTILITY REFUND 66.39
KNAPP, KAYLEE E UTILITY REFUND 35.28
KNOCKERBALL 118
JULY 4TH INFLATABLES FINAL
PAYMENT 10,000.00
KRM CUSTOM HOMES UTILITY REFUND 1,939.60
KRUMM, KELBE UTILITY REFUND 58.81
KWIK TRIP, INC UTILITY REFUND 1,135.07
LARSON, KAYLA L UTILITY REFUND 57.93
LEWERS, KERRI C UTILITY REFUND 59.16
LOFFREDO FRESH FOODS DELI SANDWICHES 224.96
MCCOY-ROHRBACH, TORI R UTILITY REFUND 100.00
MCGEE, THOMAS J UTILITY REFUND 9.73
4
MEYER, ANGELA L UTILITY REFUND 9.73
NELSON, ISAIAH UTILITY REFUND 36.94
PETTY CASH - PW/PARKS
4TH OF JULY PETTY CASH-
INFLATABLES 680.00
SAM'S CLUB JUNE 2026 STATEMENT 1,148.19
SHIMEK, MADISON R UTILITY REFUND 66.39
SMITH, RACHEL E UTILITY REFUND 35.28
SPLAW PROPERTIES JULY 2026 ANNEX LEASE 4,724.70
STOUT, KIMBERLY A UTILITY REFUND 78.23
SUGAR CREEK GOLF COURSE GOLF LEAGUE PRIZES 448.00
SUGAR CREEK GOLF COURSE GOLF LEAGUE PRIZES 711.00
TRAPP, NICHOLAS UTILITY REFUND 17.40
TREASURER STATE OF IOWA STATE WITHHOLDING TAXES 41,199.51
UNITED PARCEL SERVICE SHIPPING 19.50
US POSTAL SERVICE JUNE 2026 REGULAR BILLS 3,774.61
VALEN, VERONICA UTILITY REFUND 93.78
ZIMMER, ANTHONY UTILITY REFUND 68.89
*TOTAL*$1,186,122.03
UNPAID BILLS PRESENTED FOR APPROVAL 07/06/2026:
AGRILAND FS INC FIELD MARKING CHALK $477.00
AHLERS & COONEY PC URBAN RENEWAL 105.00
AHLERS & COONEY PC BLUESTEM VILLAGE LLC DA 165.00
ALLENDER BUTZKE ENGINEERS INC.
ENVIRONMENTAL SOIL AND
GROUNDWATER TESTING 1,011.70
AMAZON.COM
POWER ADAPTER/ALUMINUM
CASE/CABLE ADAPTER 9.26
AMAZON.COM
POWER ADAPTER/ALUMINUM
CASE/CABLE ADAPTER 32.82
AMAZON.COM RASPBERRY PI 5 4GB DASHBOARD 27.83
AMAZON.COM RASPBERRY PI 5 4GB DASHBOARD 98.66
AMAZON.COM FLASHLIGHT BATTERY PACK 7.88
AMAZON.COM DISHWASHER PODS 19.94
AMAZON.COM DISHWASHER PODS 19.94
AMAZON.COM
PAPER PLATES/TIE-DYE
KITS/CARDSTOCK/BEADS/MARKERS 841.53
AMAZON.COM
PAPER PLATES/TIE-DYE
KITS/CARDSTOCK/BEADS/MARKERS 75.33
AMAZON.COM MOWER TIRES 256.66
AMAZON.COM FILTERS 228.98
AMAZON.COM DISPOSABLE GLOVES 88.09
AMAZON.COM INK CARTRIDGES 56.00
AMAZON.COM 3 INTERNET NETWORK CABLES 18.78
AMAZON.COM PAPER TOWELS/ENVELOPES 104.13
AMAZON.COM OXYGEN TUBE CLIPS 7.19
AMAZON.COM
FIRE APPARATUS
DRIVER/OPERATOR 97.51
AMAZON.COM CANDY 497.84
AMAZON.COM METAL SHELVING WITH WHEELS 134.99
AMAZON.COM
2 CHARGING CABLES/BATTERY
BACKUP & SURGE PROTECTOR 85.94
AMAZON.COM
DISPOSABLE GLOVES/STAKES/ZIP
TIES 134.99
AMAZON.COM
DISPOSABLE GLOVES/STAKES/ZIP
TIES 29.67
AMAZON.COM
DISPOSABLE GLOVES/STAKES/ZIP
TIES 9.66
AMAZON.COM DVD 19.95
AMAZON.COM
FITTINGS/SPRING CHECK
VALVES/EXTENSION CORDS 204.49
AMAZON.COM
HARD CASE WITH CUSTOMIZABLE
FOAM 18.80
5
AMAZON.COM SHOWER BENCH/MIRRORS 267.09
AMAZON.COM
PENS/PENCILS/VACUUM/TOYS/GAME
S/STICKERS 1,614.56
AMAZON.COM 2 GRAPPLING DUMMIES 715.40
AMAZON.COM LITHIUM BATTERIES 17.99
AMAZON.COM
4 TRAFFIC CONTROL SIGNS/4
PORTABLE LIGHTS 653.56
AMAZON.COM
PENS/STICKY NOTES/COPY
PAPER/COFFEE/BATTERIES 514.18
AMAZON.COM REFLECTIVE SAFETY FIRE VEST 43.17
AMAZON.COM 4 TODDLER BUCKET SWING SEATS 638.04
AMAZON.COM WASP AND HORNET KILLER 47.94
AMAZON.COM FOG FLUID 129.20
AMAZON.COM
SLOW COOKER LINERS/OUTDOOR
PICKLEBALLS 26.58
AMAZON.COM
SLOW COOKER LINERS/OUTDOOR
PICKLEBALLS 71.82
AMAZON.COM TRAILER RADIAL TIRES 573.14
AMAZON.COM END CAP PLUG 16.46
AMAZON.COM
PAPER PLATES/PAPER BOWLS/FOAM
CUPS 131.14
AMAZON.COM WATERSENTRY FILTER 39.41
AMAZON.COM WATERSENTRY FILTER 39.41
AMAZON.COM LITHIUM BATTERIES 85.53
AMAZON.COM 60 SAFETY GOGGLES 106.20
AMERICAN TEST CENTER INC
ANNUAL INSPECTION-BUCKET
TRUCK/CRANE/SCISSOR LIFT 285.00
AMERICAN TEST CENTER INC
ANNUAL INSPECTION-BUCKET
TRUCK/CRANE/SCISSOR LIFT 970.00
AMERICAN TEST CENTER INC
ANNUAL INSPECTION-BUCKET
TRUCK/CRANE/SCISSOR LIFT 217.50
AMERICAN TEST CENTER INC
ANNUAL INSPECTION-BUCKET
TRUCK/CRANE/SCISSOR LIFT 217.50
ARMOR EQUIPMENT
INSTALL- PIRHANA/LEADER HOSES
ON VAC CON TRUCK 1,103.56
ARMOR EQUIPMENT
INSTALL- PIRHANA/LEADER HOSES
ON VAC CON TRUCK 1,103.55
ARNOLD MOTOR SUPPLY BROWN STRING 26.16
ARNOLD MOTOR SUPPLY STARTER MOTOR 142.99
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
WORKS 161.35
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
WORKS 580.88
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
WORKS 74.47
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
WORKS 69.22
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
WORKS 370.28
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
WORKS (106.99)
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
WORKS 260.16
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
WORKS 35.45
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
WORKS 60.54
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
WORKS 70.90
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
WORKS 90.34
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
WORKS 94.67
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
WORKS 71.92
6
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
WORKS 180.31
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
WORKS 72.94
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
WORKS 35.45
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
WORKS 35.45
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
WORKS 107.37
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
WORKS 81.24
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
WORKS 192.86
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
WORKS 112.99
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
WORKS 36.47
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
WORKS 81.31
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
WORKS 145.56
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
WORKS 178.00
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
WORKS 250.78
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
WORKS 519.47
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
WORKS 126.76
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
SAFETY 105.21
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
SAFETY 323.70
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
SAFETY 97.16
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
SAFETY 63.32
AT&T MOBILITY
JUNE 2026 STATEMENT- PUBLIC
SAFETY 35.07
BACKGROUND INVESTIGATION BUREAU LLC
INSTRUCTOR/CONTRACTOR/COACHE
S BACKGROUND CHECKS 14.45
BACKGROUND INVESTIGATION BUREAU LLC
INSTRUCTOR/CONTRACTOR/COACHE
S BACKGROUND CHECKS 462.40
BACKGROUND INVESTIGATION BUREAU LLC
INSTRUCTOR/CONTRACTOR/COACHE
S BACKGROUND CHECKS 14.45
BANNER FIRE EQUIPMENT INC
REPAIR- CAB LIFT CYLINDER/AUTO
LUBE/VALVE LEAKS 5,564.92
BAX SALES INC FITTINGS 211.59
BDI SIGNS BUSINESS DESIGNS INC WELCOME SIGN 15.00
BERGSTROM CONSTRUCTION INC.
VINYL SIDING CORNER
REPLACEMENT 879.91
BOLTON & MENK INC LWC GREENWAY TRAIL SEGMENT 8,101.50
BOLTON & MENK INC LWC GREENWAY TRAIL SEGMENT 3,411.50
BOUND TREE MEDICAL
UCAPIT ANNUAL SOFTWARE
SUBSCRIPTIONS 2,400.00
BOUND TREE MEDICAL
2 OXYGEN AND AIRWAY CASE
ORGANIZERS 296.98
BOUND TREE MEDICAL EMS SUPPLIES 123.70
BRAINFUSE LLC
ONLINE EDUCATION SERVICES
7/1/26- 6/30/27 3,775.00
BRAVO GREATER DES MOINES FY26 JUNE 28E CONTRIBUTION 37.40
CALHOUN-BURNS AND ASSOCIATES INC N WARRIOR LN BRIDGE OVER LWC 32,380.75
CALHOUN-BURNS AND ASSOCIATES INC 2026 BRIDGE RATING & INSPECTION 1,040.00
CAPITAL SANITARY SUPPLY
WAXED PAPER LINERS/FOAM
SOAP/TOILET PAPER 780.85
7
CAROLINE VANSICKLE DISCOVERIES UNEARTHED 100.00
CENGAGE LEARNING INC BOOK 32.80
CENGAGE LEARNING INC BOOKS 65.60
CENGAGE LEARNING INC BOOK 30.40
CERRIS SYSTEMS REPAIR- A/C UNIT IN BREAK ROOM 288.80
CERRIS SYSTEMS
REFRIGERANT REMOVED FROM
SYSTEM 278.30
CERRIS SYSTEMS
REPAIRS- A/C AND ICE MACHINE IN
CLUBHOUSE 333.80
CERRIS SYSTEMS REPAIR- CAPACITOR/FILTER 380.25
CHELSEA SODA GOLF JUNIOR GOLF CAMP 648.00
CHELSEA SODA GOLF JUNIOR GOLF CAMP 2,464.00
CHELSEA SODA GOLF JUNIOR GOLF CAMP 720.00
CHICK-FIL-A FOOD ORDER 1,068.75
CHICK-FIL-A FOOD ORDER 1,068.75
CHICK-FIL-A FOOD ORDER 1,068.75
CHICK-FIL-A FOOD ORDER 1,068.75
CHICK-FIL-A FOOD ORDER 1,068.75
CINTAS CORPORATION
MATS/PAPER TOWELS/AIR
FRESHENERS/SOAP/TOILET PAPER 330.76
CITY OF WAUKEE JUNE 2026 PUBLIC SAFETY 292.97
CITY OF WAUKEE JUNE 2026 PUBLIC SAFETY 6,976.77
CITY OF WAUKEE JUNE 2026 PUBLIC WORKS 1,273.50
CITY OF WAUKEE JUNE 2026 STORAGE 328.11
CITY OF WAUKEE
JUNE 2026 PAINTED WOODS WEST
PARK 57.90
CITY OF WAUKEE JUNE 2026 GRANT PARK SHELTER 62.46
CITY OF WAUKEE JUNE 2026 TRAILHEAD 80.53
CITY OF WAUKEE
JUNE 2026 WESTOWN MEADOWS
PARK 1,108.94
CITY OF WAUKEE JUNE 2026 RIDGE POINTE SHELTER 198.90
CITY OF WAUKEE JUNE 2026 STRATFORD PARK 842.59
CITY OF WAUKEE JUNE 2026 WINDFIELD PARK 107.06
CITY OF WAUKEE JUNE 2026 DOG PARK 107.73
CITY OF WAUKEE JUNE 2026 SPLASH PAD 1,961.77
CITY OF WAUKEE JUNE 2026 CENTENNIAL PARK IRR 2,033.21
CITY OF WAUKEE JUNE 2026 TRIANGLE IRR 149.71
CITY OF WAUKEE JUNE 2026 TRIUMPH PARK 2,658.44
CITY OF WAUKEE JUNE 2026 COMM CENTER 144.46
CITY OF WAUKEE JUNE 2026 CITY HALL 448.75
CITY OF WAUKEE JUNE 2026 ASR 86.20
CITY OF WAUKEE JUNE 2026 WATER SALES 999.19
CITY OF WAUKEE JUNE 2026 LIFT STATION 135.25
CITY OF WAUKEE JUNE 2026 SUGAR CREEK PARK 94.66
CITY OF WAUKEE JUNE 2026 SUGAR CREEK 608.03
CONFLUENCE GPP STREETSCAPE- PHASE ONE 26,846.65
CONFLUENCE PARKS AND REC MASTER PLAN 17,515.00
CONSOLIDATED COMMUNICATIONS
ENTERPRISE SERVICES INC JUNE 2026 STATEMENT 549.16
CONTECH ENGINEERED SOLUTIONS LLC
RP 2 2/3 GV 16G 15" 6'/ES STD GV
15IN W/STRAP 686.72
CONWAY SHIELD
1 PACIFIC HELMET WITH HALOFLEX
SUSPENSION 400.00
CONWAY SHIELD
LAKELAND TURNOUT
COAT/PANTS/SCOTCHLITE LETTERS 3,570.00
CONWAY SHIELD
1 PACIFIC HELMET WITH HALOFLEX
SUSPENSION 400.00
CONWAY SHIELD
LAKELAND TURNOUT
COAT/PANTS/SCOTCHLITE LETTERS 3,558.00
CONWAY SHIELD
1 THOROGOOD BOOTS/1 PACIFIC
HELMET WITH SUSPENSION 770.00
8
CORE & MAIN LP
MANHOLE ADJUSTING
RINGS/ADHESIVE/FRAME 753.62
CYPRESS SOLUTIONS INC
JUNE 2026 VUE
SUBSCRIPTION/MONTHLY DATA
PLAN 510.00
D & K PRODUCT INC
FIELD PAINT/AMMONIUM
SULFATE/CALCINED CLAY 2,622.00
D & K PRODUCT INC
FIELD PAINT/AMMONIUM
SULFATE/CALCINED CLAY 1,630.00
D & K PRODUCT INC
FUNGICIDE/ALKALINE
WATER/ENHANCER/AMMONIUM
SULFATE 2,478.60
D & K PRODUCT INC
COATED SEED/TREKKER TRAX
FOAMER 181.48
D & K PRODUCT INC
COATED SEED/TREKKER TRAX
FOAMER 750.00
DALLAS COUNTY CLERK OLD DISMISSED/DEFERRED FEES 135.00
DALLAS COUNTY TREASURER
NON-MOVING TRAFFIC VIOLATION
PAYMENT- OBRAZA 5.00
DAVIS EQUIPMENT CORPORATION SWING JOINT 48.19
DEERY DEERY & DEERY LLC FY26 DEVELOPER REBATE 116,539.09
DELTA DENTAL DENTAL CLAIMS PAID 6/23/26 - 6/29/26 3,712.92
DEMCO INC.
CHARGING CABLES/LABEL
PROTECTORS 273.41
DES MOINES AREA METRO PLANNING
ORGANIZATION FY2027 ASSESSMENT DUES 34,420.00
DES MOINES WATER WORKS JUNE 2026 STATEMENT 22,831.47
DES MOINES WATER WORKS JUNE 2026 STATEMENT 28,290.89
DES MOINES WATER WORKS JUNE 2026 STATEMENT 112,393.00
DES MOINES WATER WORKS JUNE 2026 STATEMENT 161,291.85
DES MOINES WATER WORKS
1ST QTR LP MOON STORAGE/XENIA
PUMPING 48,584.67
DINGES FIRE COMPANY
2 V-FORCE BI-SWING COATS/2 V-
FORCE PANTS/2 HELMETS 9,150.00
DINGES FIRE COMPANY 3 FIRE GLOVES 329.45
DINGES FIRE COMPANY
1 V-FORCE COAT/1 V-FORCE PANTS/1
BOOTS/1 HELMET 4,940.00
DIRECTV
JUNE 2026 STATEMENT- SUGAR
CREEK 29.00
DOG WASTE DEPOT DOG WASTE BAGS 179.54
DOG WASTE DEPOT
DOG WASTE BAGS/DOG STATION
CAN LINERS 783.27
EBSCO PUBLISHING
LIBRARY AWARE JULY 2026- JUNE
2027 1,682.00
ECOWASTE MANAGEMENT LLC
MOBILIZATION/VAC TRUCK- 410 6TH
ST 2,546.75
ELECTRICAL ENGINEERING EQUIPMENT CO DUCT SEAL 190.00
ELITE FIRE SPRINKLER SYSTEMS INC
ANNUAL FIRE SPRINKLER
INSPECTION 1,380.00
ELITE FIRE SPRINKLER SYSTEMS INC
PROVIDE/INSTALL- REPLACEMENT
NITROGEN FILTER KITS 665.00
FAREWAY STORES INC.
GOLDFISH/TURKEY BITES/BAKED
BEANS/SALAD/CANDY 53.12
FAREWAY STORES INC.
ICE/MILK/SALT/SUGAR/CANDY/CUPS/
COOKIES 109.66
FASTENAL COMPANY MASKS/GLOVES 245.58
FASTENAL COMPANY GLOVES 44.97
FIRST CHOICE COFFEE SERVICES PAPER PLATES/COFFEE 372.63
FLEXICARE
SINGLE USE VIDEO LARYNGOSCOPE
HANDLE/RIGID STYLET 445.60
FOTH INFRASTRUCTURE & ENVIRONMENT LLC
6TH ST FUNCTIONAL DESIGN AND
TRAFFIC STUDY 45,916.00
FOTH INFRASTRUCTURE & ENVIRONMENT LLC GAS MAIN EASEMENTS 4,105.00
FOTH INFRASTRUCTURE & ENVIRONMENT LLC
DEV REVIEWS- TOWNE CTR SITE
PLANS/BLUE DRIFT 1,596.00
9
FOTH INFRASTRUCTURE & ENVIRONMENT LLC GAS MAIN EASEMENTS 8,373.25
FOTH INFRASTRUCTURE & ENVIRONMENT LLC
DEV REVIEWS- TOWNE CTR SITE
PLANS/BLUE DRIFT 798.00
FOTH INFRASTRUCTURE & ENVIRONMENT LLC
6TH ST FUNCTIONAL DESIGN AND
TRAFFIC STUDY 29,845.00
FOURTH ECONOMY CONSULTING INC
ECONOMIC DEVELOPMENT
COMPREHENSIVE PLAN 34,102.00
FREEDOM FLATWORK LLC
CURB REPAIR- 870 WALNUT RIDGE
DR 1,625.00
FULLER PETROLEUM SERVICE INC FUEL- GOLF COURSE 1,143.39
FULLER PETROLEUM SERVICE INC FUEL- GOLF COURSE 917.80
GALLS LLC PANTS 23.09
GALLS LLC PANTS 81.85
GALLS LLC PANTS 46.17
GALLS LLC PANTS 163.71
GALLS LLC BOOTS 32.72
GALLS LLC BOOTS 115.99
GALLS LLC DUTY BELT- ROBBINS 65.38
GALLS LLC PANTS- MELLENCAMP 136.80
GALLS LLC PANTS- CUNNINGHAM 145.16
GALLS LLC CUFF/MAG POUCH- J YOUNG 65.44
GALLS LLC PANTS- CICHOSKI 100.00
GALLS LLC BOOTS/FLASHLIGHT- N YOUNG 384.19
GALLS LLC PANTS- LEVSEN 206.02
GENERAL TRAFFIC CONTROLS INC.
MOUNTING ASSEMBLY/ROGER
WRENCH 259.00
GENUS LANDSCAPE ARCHITECTS
PAINTED WOODS NEIGHBORHOOD
PARK 1,725.00
GENUS LANDSCAPE ARCHITECTS
SPRING CREST NEIGHBORHOOD
PARK 1,162.50
GINA CAMPOS MINI SLUGGERS SHIRTS 2,767.20
GORILLA GRAFFITI INC EMBROIDERY 1.10
GORILLA GRAFFITI INC EMBROIDERY 3.90
GRAHAM COLLISION HOOD REPAIR- VIN 6121 2,197.72
GRAINGER PARTS
DRY WIPE
ROLLS/BANDAGES/OINTMENT/DRAIN
STOPPERS 106.45
GRAINGER PARTS TIRES 182.41
GREATER DES MOINES BOTANICAL GARDEN ADVENTURE PASS MEMBERSHIP 150.00
HACH COMPANY SENSOR CAP REPLACEMENT 243.05
HAWKEYE POLYGRAPH
APPLICANT POLYGRAPHS-
EDHOLM/CRAWFORD 700.00
HD SUPPLY FACILITIES MAINTENANCE LTD WHITE DISPOSABLE TOWELS 683.60
HDR ENGINEERING INC
WATER DISTRIBUTION SYSTEM
HYDRAULIC MODEL 12,763.77
HEARTLAND CO-OP
MAY 2026 STATEMENT- PUBLIC
WORKS 22.43
HEARTLAND POOL AND SPA LLC CHLORINE 193.66
HOISINGTON KOEGLER GROUP INC
WAUKEE COMPREHENSIVE PLAN
UPDATE 2025 2,503.75
HOLMES MURPHY
BUILDERS RISK INSURANCE-
EXISTING PS RENOVATION 7,021.00
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 1,397.16
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 290.47
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 86.94
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 1,029.83
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 312.39
10
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 173.88
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 86.94
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 191.07
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 121.32
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 86.94
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 286.11
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 147.60
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 14.35
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 21.74
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 155.70
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 14.35
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 43.47
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 60.66
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 77.85
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 60.66
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 104.13
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 43.47
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 130.41
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 104.13
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 60.66
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 21.74
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 312.39
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 21.73
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 17.19
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 11.46
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 134.46
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 134.46
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 21.73
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 11.45
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 130.41
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 11.46
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 77.85
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 43.47
11
HOLMES MURPHY
JUL '26 HMA MONTHLY CONSULTING
FEE 14.78
HY-VEE
POPSICLES/CANDY/CHEERIOS/PRET
ZELS 47.32
HY-VEE SAFETY TRAINING LUNCH 401.36
HY-VEE SAFETY TRAINING LUNCH 85.48
INGRAM LIBRARY SERVICES BOOKS 33.08
INGRAM LIBRARY SERVICES BOOKS 92.18
INGRAM LIBRARY SERVICES BOOKS 47.72
INGRAM LIBRARY SERVICES BOOKS 203.10
INGRAM LIBRARY SERVICES BOOKS 281.64
INGRAM LIBRARY SERVICES BOOKS 1,170.79
INGRAM LIBRARY SERVICES BOOKS 33.08
INGRAM LIBRARY SERVICES BOOKS 97.65
INGRAM LIBRARY SERVICES BOOKS 29.64
INGRAM LIBRARY SERVICES BOOKS 78.93
IOWA ASSOCIATION OF MUNICIPAL UTILITIES
WATER MEMBER DUES MAR 2026-
FEB 2027 1,616.00
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 19,221.00
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 67,595.00
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 2,258.18
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 13,741.68
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 26,299.00
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 1,146.00
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 6,749.46
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 53,799.26
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 2,122.50
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 2,160.09
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 10,252.47
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 3,098.50
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 1,129.09
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 1,945.24
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 8,681.46
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 783.63
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 2,091.00
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 53,102.00
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 2,258.18
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 609.21
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 6,345.28
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 1,129.09
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 1,192.18
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 1,129.09
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 129.00
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 1,129.09
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 317.52
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 28,569.00
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 6,928.46
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 3,132.90
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 56,381.50
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 8,184.46
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 1,002.26
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 43,969.00
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 1,129.09
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 2,538.00
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 6,429.00
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 1,129.09
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 1,129.09
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 22,113.00
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 1,129.09
12
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 1,129.09
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 1,210.00
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 22,561.00
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 1,129.09
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 1,129.09
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 1,129.09
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 221.57
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 15,964.00
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 20,664.00
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 2,818.18
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 24,189.85
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 19,516.25
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 11,893.10
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 4,069.76
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 11,710.30
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 13,498.92
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 7,876.08
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 9,081.75
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 2,737.18
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 7,096.32
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 356.00
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 3,124.18
IOWA COMMUNITIES ASSURANCE POOL JULY 2026 - JUNE 2027 INSURANCE 12,276.06
IOWA DEPT OF TRANSPORTATION
ALICES RD AGREEMENT 2013-16-042
AND 2013-16-042A 733,929.37
IOWA LAW ENFORCEMENT ACADEMY BASIC ACADEMY TRAINING- BRYANT 5,125.00
IOWA LAWN AND PLOW LLC JUNE 2026- MOWING 6,000.00
IOWA LEAGUE OF CITIES FY27 MEMBERSHIP DUES 12,806.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 19,011.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 99.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 47,682.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 19.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 67.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 169,044.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 42.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 3,009.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 21.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 1,765.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 788.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 1,686.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 1,344.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 720.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 316.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 2,319.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 2,961.00
13
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 18.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 1,625.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 22.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 45.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 110.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 20.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 64.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 151.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 4.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 367.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 108.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 151.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 165.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 181.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 10,986.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 1,722.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 196.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 196.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 1,722.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 196.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 978.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 70.00
IOWA MUNICIPALITIES WORKERS'
COMPENSATION ASSN FY27 WORK COMP PREMIUM 980.00
IOWA ONE CALL MAY 2026 STATEMENT 222.92
IOWA ONE CALL MAY 2026 STATEMENT 222.92
IOWA ONE CALL MAY 2026 STATEMENT 222.92
IOWA ONE CALL MAY 2026 STATEMENT 222.94
IOWA SIGNAL INC
FIBER INSTALLATION- WARRIOR LN
TO ASHWORTH DR 17,860.00
IOWA SIGNAL INC FIBER INSTALLATION- 6TH ST 7,500.00
IOWA SIGNAL INC HICKMAN LIGHTING REPAIR 3,201.00
IOWA SIGNAL INC
SINGLE AND DOUBLE FUSE
HOLDERS 2,170.00
JOHNSTON AUTOSTORES PUSH TO CONNECT UNIONS 43.55
JOHNSTON AUTOSTORES
MOTORCRAFT RESISTOR/BLOWER
MOTOR 123.72
KARL CHEVROLET
PUMP
ASSEMBLY/CONNECTION/TENSIONE
R/V-BELT 539.72
KARL CHEVROLET GASKET/CONNECTION 42.95
KARL CHEVROLET TUBE ASSEMBLY 209.53
KARL CHEVROLET
2026 CHEVROLET TAHOE PURCHASE
VIN 1141 53,740.20
14
KARL EMERGENCY VEHICLES
2026 CHEVROLET TAHOE UPFITTING
VIN 1141 2,486.53
KARL EMERGENCY VEHICLES
2026 CHEVROLET TAHOE UPFITTING
VIN 1141 16,579.88
KC KETTLESTONE LC FY26 DEVELOPER REBATE 442,952.77
KIMBALL MIDWEST FITTINGS/DRILL BITS/LYNCH PINS 420.21
KIMBALL MIDWEST FITTINGS 39.00
KIMBALL MIDWEST CABLE TIES 21.00
L MECHAEL BOFINGER AMBULANCE REFUND 25-E1758329 375.00
LEE V COLE MAGICAMP 528.00
LIBERTY READY MIX CONCRETE 709.00
LIBERTY READY MIX CONCRETE 1,740.00
LIBERTY READY MIX CONCRETE 1,131.00
LIBERTY READY MIX CONCRETE 1,261.50
LIBERTY READY MIX CONCRETE 796.00
LIBERTY READY MIX CONCRETE 1,435.50
LIBERTY READY MIX CONCRETE 2,262.00
LIBERTY READY MIX CONCRETE 2,305.50
LIBERTY READY MIX CONCRETE 665.50
LIBERTY READY MIX CONCRETE 1,827.00
LIBERTY READY MIX CONCRETE 622.00
LIBRARY FURNITURE INTERNATIONAL INC SHELVING DEPOSIT 2,823.11
LIBRARY IDEAS LLC BOOK 58.95
LIBRARY IDEAS LLC BOOK 69.95
LIFETIME ATHLETIC
SUMMER OUTDOOR TENNIS
LESSONS- SESSION 1 3,413.60
LIFETIME ATHLETIC
SUMMER OUTDOOR TENNIS
LESSONS- SESSION 2 3,923.20
LOGAN CONTRACTORS SUPPLY INC
CONCRETE CHUTE BAGS/DOWEL
BARS/REBAR/SHOVELS 1,954.77
LOGAN CONTRACTORS SUPPLY INC FLEXVOLT BATTERIES 300.00
LOGAN CONTRACTORS SUPPLY INC STIHL TS420 14" CUTQUICK MACHINE 1,315.00
LOGAN CONTRACTORS SUPPLY INC
ANCHOR BOLTS/HAND EDGER/HAND
FLOAT 1,871.93
LOGOED APPAREL & PROMOTIONS CITY HALL APPAREL ORDER 130.00
LOGOED APPAREL & PROMOTIONS CITY HALL APPAREL ORDER 74.61
LOGOED APPAREL & PROMOTIONS CITY HALL APPAREL ORDER 106.37
LOGOED APPAREL & PROMOTIONS CITY HALL APPAREL ORDER 126.40
LOGOED APPAREL & PROMOTIONS CITY HALL APPAREL ORDER 218.04
LOGOED APPAREL & PROMOTIONS CITY HALL APPAREL ORDER 141.25
LOGOED APPAREL & PROMOTIONS CITY HALL APPAREL ORDER 59.62
LOGOED APPAREL & PROMOTIONS CITY HALL APPAREL ORDER 112.00
LOGOED APPAREL & PROMOTIONS SHIRTS- SEASONAL STAFF 826.62
LOGOED APPAREL & PROMOTIONS 12 HI VIS VESTS 73.22
LOGOED APPAREL & PROMOTIONS HI VIS SHIRTS- STOULIL 219.66
MAINSTAY SYSTEMS OF IOWA LLC
IOWA SYSTEM MONTHLY
MAINTENANCE 177.00
MANDI TOWLERTON YOUTH GOLF CAMP REFUND 100.00
MB LAWN CARE LLC CEMETERY TURF MAINTENANCE 3,000.00
MENARDS - CLIVE
WHEEL CLEANER/HEAVY METAL
POLISH 17.47
MENARDS - CLIVE
WHEEL CLEANER/HEAVY METAL
POLISH 17.47
MENARDS - CLIVE CIRCUIT BREAKER 17.47
MENARDS - CLIVE LUMBER 84.36
MENARDS - CLIVE
GARDEN INSECT KILLER/MIRACLE-
GRO 32.08
MENARDS - CLIVE
EXPANDING SPRAY
FOAM/SCREWS/NAILS 176.38
MENARDS - CLIVE
WOOD STAKES/DRILL
BITS/REBAR/LUMBER 97.73
15
MENARDS - GRIMES UTILITY BLADES 10.99
MENARDS - GRIMES STEP LADDER 139.88
MES SERVICE COMPANY LLC
5 SEEK FIREPRO 300 THERMAL
IMAGERS 1,187.00
MES SERVICE COMPANY LLC
5 SEEK FIREPRO 300 THERMAL
IMAGERS 3,586.00
MES SERVICE COMPANY LLC
5 SEEK FIREPRO 300 THERMAL
IMAGERS 1,187.00
MICROBAC LABORATORIES INC EXTRACTABLE HYDROCARBONS 62.25
MID AMERICAN ENERGY JUNE 2026 STATEMENT 114.74
MID AMERICAN ENERGY JUNE 2026 STATEMENT 18.05
MID AMERICAN ENERGY JUNE 2026 STATEMENT 18.05
MID AMERICAN ENERGY JUNE 2026 STATEMENT 335.55
MID AMERICAN ENERGY JUNE 2026 STATEMENT 27.67
MID AMERICAN ENERGY JUNE 2026 STATEMENT 2,563.42
MID AMERICAN ENERGY JUNE 2026 STATEMENT 10.43
MID AMERICAN ENERGY JUNE 2026 STATEMENT 5.22
MID AMERICAN ENERGY JUNE 2026 STATEMENT 5.21
MID AMERICAN ENERGY JUNE 2026 STATEMENT 128.12
MID AMERICAN ENERGY JUNE 2026 STATEMENT 325.87
MID AMERICAN ENERGY JUNE 2026 STATEMENT 262.72
MID AMERICAN ENERGY JUNE 2026 STATEMENT 681.67
MID AMERICAN ENERGY JUNE 2026 STATEMENT 545.93
MID AMERICAN ENERGY JUNE 2026 STATEMENT 5,455.50
MID AMERICAN ENERGY JUNE 2026 STATEMENT 571.57
MID AMERICAN ENERGY JUNE 2026 STATEMENT 5,042.06
MID AMERICAN ENERGY JUNE 2026 STATEMENT 200.22
MID AMERICAN ENERGY JUNE 2026 STATEMENT 102.49
MID AMERICAN ENERGY JUNE 2026 STATEMENT 1,731.10
MID AMERICAN ENERGY JUNE 2026 STATEMENT 28.10
MID AMERICAN ENERGY JUNE 2026 STATEMENT 140.89
MID AMERICAN ENERGY JUNE 2026 STATEMENT 33.79
MID AMERICAN ENERGY JUNE 2026 STATEMENT 25,734.53
MID AMERICAN ENERGY JUNE 2026 STATEMENT 1,789.42
MID AMERICAN ENERGY JUNE 2026 STATEMENT 1,283.10
MID AMERICAN ENERGY JUNE 2026 STATEMENT 182.03
MID AMERICAN ENERGY JUNE 2026 STATEMENT 39.24
MID AMERICAN ENERGY JUNE 2026 STATEMENT 1,834.49
MID AMERICAN ENERGY JUNE 2026 STATEMENT 80.86
MID AMERICAN ENERGY JUNE 2026 STATEMENT 975.03
MID AMERICAN ENERGY JUNE 2026 STATEMENT 574.49
MIDWEST BREATHING AIR LLC NFPA COMPLIANT ANNUAL TESTING 510.24
MIDWEST BREATHING AIR LLC NFPA COMPLIANT ANNUAL TESTING 510.23
MIDWEST INFLATABLES LLC OPEN HOUSE INFLATABLES 1,500.00
MI-FIBER LLC
JULY 2026 STATEMENT- TRIUMPH
PARK 255.25
MI-FIBER LLC
JULY 2026 STATEMENT- EMS
TEMPORARY SERVICE 260.60
MI-FIBER LLC JULY 2026 STATEMENT- LIBRARY 105.25
MI-FIBER LLC JULY 2026 STATEMENT- GOLF 105.25
MI-FIBER LLC JULY 2026 STATEMENT- COMM CTR 105.25
MOTOROLA SOLUTIONS INC PORTABLE RADIO BATTERIES 604.72
MOTOROLA SOLUTIONS INC 4 RADIO SHOULDER MICS 1,670.24
MTI DISTRIBUTING POP-UP ROTOR SPRINKLERS 181.90
MTI DISTRIBUTING
PVC/TEE/VALVE BOX/PRIMER/PVC
CEMENT 275.34
MTI DISTRIBUTING PLASTIC VALVES/COUPLINGS 152.52
MTI DISTRIBUTING GASKET 2.91
MTI DISTRIBUTING SWING JOINT 44.47
MUNICIPAL SUPPLY INC. COUPLING/END POINTS 13,756.25
16
MUNICIPAL SUPPLY INC. SOLID COPPER DISCS 25.50
MUNICIPAL SUPPLY INC. GASKETS 172.30
NAGEL CONSTRUCTION LLC
RELEASE RETAINAGE - U PLACE
CULVERT 10,492.85
NAGEL CONSTRUCTION LLC
RELEASE RETAINAGE - 11TH & 17TH
ST CULVERTS 17,042.67
NAPA AUTO PARTS STORE OIL FILTER/OIL 79.38
NAPA AUTO PARTS STORE OIL FILTERS 36.40
NAPA AUTO PARTS STORE AIR FRESHENERS/CAB FILTERS 27.82
NAPA AUTO PARTS STORE AIR FRESHENERS/CAB FILTERS 17.16
NAPA AUTO PARTS STORE DIESEL EXHAUST FLUID 78.90
NAPA AUTO PARTS STORE AC SYSTEM SEAL KIT 36.46
NAPA AUTO PARTS STORE RELAY/HARNESS ADAPTER 42.56
NIPPON SANSO MATHESON INC CYLINDERS 261.50
NORTH AMERICAN RESCUE LLC TOURNIQUETS/CHEST SEALS 1,031.10
OFFICE DEPOT INSECTICIDE 5.89
OFFICE DEPOT MASKING TAPE 68.60
OFFICE DEPOT TOILET PAPER/ENVELOPES 11.52
OFFICE DEPOT TOILET PAPER/ENVELOPES 40.64
OFFICE DEPOT DISH SOAP/ENVELOPES 41.37
OFFICE DEPOT DISH SOAP/ENVELOPES 19.55
OFFICE DEPOT MOUNTING STRIPS 41.53
OFFICE DEPOT
COLOR COPY PAPER/SWIFFER
DUSTERS 31.76
OFFICE DEPOT
COLOR COPY PAPER/SWIFFER
DUSTERS 15.65
OFFICE DEPOT
PAPER TOWELS/COPY
PAPER/COFFEE 62.76
OFFICE DEPOT
PAPER TOWELS/COPY
PAPER/COFFEE 30.02
OFFICE DEPOT LABELS 28.90
OFFICE DEPOT
PAPER TOWELS/TOILET PAPER/COPY
PAPER 68.57
OFFICE DEPOT
PAPER TOWELS/TOILET PAPER/COPY
PAPER 115.10
ORKIN PEST CONTROL PEST CONTROL- PUBLIC WORKS 135.54
ORKIN PEST CONTROL PEST CONTROL- SUGAR CREEK 124.52
ORKIN PEST CONTROL
PEST CONTROL- COMMUNITY
CENTER 97.17
ORKIN PEST CONTROL PEST CONTROL- TRIUMPH PARK 153.17
ORY BROTHERS MEAT STICKS & JERKY 865.00
OUTDOOR RECREATION PRODUCTS
SHADE FABRIC INSTALLATION- ALICE
NIZZI PARK 1,434.00
P & W GOLF SUPPLY LLC DROP COIN MECHANISM TOKEN 235.38
PBC GURU LLC
ANNUAL MEMBERSHIP- LIBRARY
SPEAKERS CONSORTIUM 2,500.00
PEPSI DRINK ORDER- NE BLUE 487.62
PEPSI DRINK ORDER- SE GRAY 565.37
PEPSI DRINK ORDER- NW MAROON 953.20
PEPSI DRINK ORDER- NE BLUE 469.29
PEPSI POP/WATER- SUGAR CREEK GC 86.30
PEPSI POP/WATER- SUGAR CREEK GC 1,021.84
PEPSI DRINK ORDER- SE GRAY 594.30
PEPSI DRINK ORDER- NW MAROON 1,066.80
PEPSI DRINK ORDER- NE BLUE 665.77
PEPSI POP/WATER- SUGAR CREEK GC 396.36
PETTY CASH-CITY HALL
4/16/26 METRO MANAGERS LUNCH-
BRAD & NICK 30.00
PETTY CASH-CITY HALL
6/17/26 METRO MANAGERS LUNCH-
NICK 15.00
PLAYAWAY PRODUCTS LLC BOOKS 289.79
PLUMB SUPPLY COMPANY DELTA CER-TEK CARTRIDGES 48.00
17
POMP'S TIRE SERVICE INC SERVICE CALL/TIRES 735.34
POMP'S TIRE SERVICE INC TIRES 728.00
POMP'S TIRE SERVICE INC SCRAP DISPOSAL FEES 60.00
POMP'S TIRE SERVICE INC TIRES 748.80
POMP'S TIRE SERVICE INC TIRE 194.00
POMP'S TIRE SERVICE INC TIRES 340.00
POP UP GAMES 9 HOLE MINI GOLF 125.00
POWERNET JUNE 2026 STATEMENT 61.84
PREFERRED PEST CONTROL
PEST CONTROL- PUBLIC SAFETY
BUILDING 165.00
PREFERRED PEST CONTROL
PEST CONTROL- PUBLIC SAFETY
BUILDING 165.00
PRIME MEDIA SQUAD CAR CITATION PAPER 400.00
QUALITY STRIPING INC PAVEMENT MARKINGS 118,761.50
RACHELLE HENRY DIGGING INTO BUXTON 1,000.00
RILCO LUBRICANTS & SERVICES DEF DRUMS 315.00
RJ LAWN & LANDSCAPE
MOBILE TREE WATERING- 320 SE
ESKER RIDGE DR 540.00
RJ LAWN & LANDSCAPE
WEED CONTROL- LAUREL ST &
GLENDALE DR 206.00
RJ LAWN & LANDSCAPE
WEED CONTROL- RIDGE POINTE
PARK 1,845.00
RJ LAWN & LANDSCAPE WEED CONTROL- FOX CREEK PARK 1,163.00
RJ LAWN & LANDSCAPE WEED CONTROL- ALICE NIZZI PARK 595.00
RJ LAWN & LANDSCAPE WEED CONTROL- WINDFIELD PARK 523.00
RJ LAWN & LANDSCAPE
WEED CONTROL- WESTOWN
MEADOWS PARK 627.00
RJ LAWN & LANDSCAPE MONTHLY SERVICES- 13 PONDS 3,255.56
RJ LAWN & LANDSCAPE
FOUNTAIN SERVICE CALL- TRIUMPH
PARK 315.00
RJ LAWN & LANDSCAPE
FOUNTAIN SERVICE CALL- BUS BARN
POND 6 157.50
RJ LAWN & LANDSCAPE
FOUNTAIN SERVICE CALL-
KETTLESTONE COMMON E POND 360.00
ROI ENERGY LLC
MIDAMERICAN INCENTIVIZED
PROJECTS 21,553.00
RYAN COMPANIES US INC
EXISTING PUBLIC SAFETY BUILDING
REMODEL 7,791.66
SARAH THE TECH TUTOR SENIOR TECH CLASSES 175.00
SBS SERVICES GROUP LLC FOAM SOAP/WAXED PAPER 359.47
SBS SERVICES GROUP LLC FLOOR CLEANER/TRASH LINERS 505.98
SBS SERVICES GROUP LLC CLEANING SERVICES- CITY HALL 715.00
SBS SERVICES GROUP LLC CLEANING SERVICES- ANNEX 433.00
SBS SERVICES GROUP LLC
CLEANING SERVICES- PUBLIC
WORKS 1,763.00
SBS SERVICES GROUP LLC CLEANING SERVICES- LIBRARY 988.72
SBS SERVICES GROUP LLC
CLEANING SERVICES- TRIUMPH
PARK 763.24
SBS SERVICES GROUP LLC
CLEANING SERVICES- COMMUNITY
CENTER 225.00
SBS SERVICES GROUP LLC CLEANING SERVICES- FOX CREEK 216.67
SBS SERVICES GROUP LLC CLEANING SERVICES- RIDGE POINTE 216.67
SBS SERVICES GROUP LLC
CLEANING SERVICES- PUBLIC
SAFETY 2,639.75
SCIENCE CENTER OF IOWA ADVENTURE PASS SUBSCRIPTION 250.00
SHORT ELLIOTT HENDRICKSON INC
HMA STREET RESURFACING
PROJECT 2,676.73
SHOTTENKIRK CHEVROLET-PONTIAC REPAIR- FUEL PUMP VIN 2465 1,570.17
SIMMERING-CORY INC MAY 2026 SUPPLEMENT 263.00
SITEONE LANDSCAPE SUPPLY LLC PEAT MOSS 567.58
SJ HOME BUILDERS LLC
DEVELOPER DEPOSIT- 950
HARRINGTON WAY 600.00
SKOLD DOOR & FLOOR COMPANY INC REPAIRS- AIRLIFT DOORS 682.50
18
SMITHS SEWER SERVICE INC
TELEVISE/TRACE UNDERGROUND
LINE- 1150 S WARRIOR LN 375.00
SMITHS SEWER SERVICE INC
TELEVISE/TRACE UNDERGROUND
LINE- 1130 S WARRIOR LN 375.00
SNAP-ON INDUSTRIAL LONG NECK RATCHET 209.91
SNAP-ON INDUSTRIAL LONG NECK RATCHET CREDIT (209.91)
SNAP-ON INDUSTRIAL ADAPTOR 10.71
SNAP-ON INDUSTRIAL IMPACT WRENCH 799.00
SNAP-ON INDUSTRIAL SOCKETS/ADAPTOR 109.42
SNS CONSULTING LLC LABOR- SECURITY CAMERAS 1,000.00
STANARD & ASSOCIATES INC APPLICANT POST TESTS 207.00
STAPLES BUSINESS CREDIT DISINFECTANT WIPES 22.99
STAPLES BUSINESS CREDIT LABEL DIVIDERS CREDIT (21.82)
STAPLES BUSINESS CREDIT COPY PAPER 110.48
STREICHER'S INC.
FORCE-ON-FORCE MARKING
ROUNDS 499.89
STREICHER'S INC. LESS LETHAL EQUIPMENT 1,484.49
SUNSTREAM RETREAT CENTER
ADVENTURE THE OUTDOORS CAMP
TRIP 560.00
SVPA ARCHITECTS SCHEMATIC DESIGN- CITY BUILDING 5,242.85
SYSCO IOWA INC
FOOD ORDER/CONCESSION
SUPPLIES 82.47
SYSCO IOWA INC
FOOD ORDER/CONCESSION
SUPPLIES 2,240.19
SYSCO IOWA INC
FOOD ORDER/CONCESSION
SUPPLIES 39.05
SYSCO IOWA INC
FOOD ORDER/CONCESSION
SUPPLIES 3,482.80
SYSCO IOWA INC
FOOD ORDER/CONCESSION
SUPPLIES 11.99
SYSCO IOWA INC
FOOD ORDER/CONCESSION
SUPPLIES 6,368.20
SYSCO IOWA INC FOOD ORDER 2,583.14
TEAM SERVICES INC T AVENUE 491.58
TEAM SERVICES INC
UNIV AVE AREA IMPROVEMENTS PHS
1 1,093.59
TEAM SERVICES INC
UNIV AVE AREA PHASE 2- S
WARRIOR LN 1,572.08
TEAM SERVICES INC
UNIV AVE AREA IMPROVEMENTS PHS
1 1,338.38
TEAM SERVICES INC
UNIV AVE AREA PHASE 2- S
WARRIOR LN 1,732.42
TEAM SERVICES INC 10TH STREET EXTENSION 1,932.02
TEAM SERVICES INC
UNIV AVE AREA PHASE 2- S
WARRIOR LN 8,050.07
TEAM SERVICES INC 10TH STREET EXTENSION 2,511.70
TEAM SERVICES INC STANDARD PROCTOR TESTS 268.00
TECH 24 - COMMERCIAL FOODSERVICE
REPAIR INC
ICE MACHINE PREVENTATIVE
MAINTENANCE 841.78
THE SHREDDER SHREDDING 300.00
THE WALDINGER CORP
DRINKING FOUNTAIN- RIDGE POINTE
PARK 11,880.00
TRUE PITCH INC MISSILE MARKERS 141.05
TRUGREEN LAWN SERVICE- LIBRARY 321.58
TYLER TECHNOLOGIES INC
ENERGOV PRODUCT SUITE -
MAINTENANCE 7,603.32
TYLER TECHNOLOGIES INC ENERGOV CREDIT (7,603.32)
TYLER TECHNOLOGIES INC PCI SERVICE FEE 30.00
TYLER TECHNOLOGIES INC
EZPAY CREDIT CARD CHARGEBACK
ACTIVITY 60.00
TYLER TECHNOLOGIES INC
ANNUAL SOFTWARE MAINTENANCE
7/26 - 6/27 2,633.78
TYLER TECHNOLOGIES INC
ANNUAL SOFTWARE MAINTENANCE
7/26 - 6/27 2,633.78
19
TYLER TECHNOLOGIES INC
ANNUAL SOFTWARE MAINTENANCE
7/26 - 6/27 2,633.78
TYLER TECHNOLOGIES INC
ANNUAL SOFTWARE MAINTENANCE
7/26 - 6/27 2,633.78
TYLER TECHNOLOGIES INC
ANNUAL SOFTWARE MAINTENANCE
7/26 - 6/27 2,633.78
TYLER TECHNOLOGIES INC
ANNUAL SOFTWARE MAINTENANCE
7/26 - 6/27 2,633.78
TYLER TECHNOLOGIES INC
ANNUAL SOFTWARE MAINTENANCE
7/26 - 6/27 2,633.79
TYLER TECHNOLOGIES INC
ANNUAL SOFTWARE MAINTENANCE
7/26 - 6/27 2,633.79
TYLER TECHNOLOGIES INC
ANNUAL SOFTWARE MAINTENANCE
7/26 - 6/27 2,633.79
TYLER TECHNOLOGIES INC
ANNUAL SOFTWARE MAINTENANCE
7/26 - 6/27 2,633.78
TYLER TECHNOLOGIES INC
ANNUAL SOFTWARE MAINTENANCE
7/26 - 6/27 2,633.78
TYLER TECHNOLOGIES INC
ANNUAL SOFTWARE MAINTENANCE
7/26 - 6/27 2,633.78
TYLER TECHNOLOGIES INC
ANNUAL SOFTWARE MAINTENANCE
7/26 - 6/27 2,633.78
TYLER TECHNOLOGIES INC
ANNUAL SOFTWARE MAINTENANCE
7/26 - 6/27 2,633.78
TYLER TECHNOLOGIES INC
ANNUAL SOFTWARE MAINTENANCE
7/26 - 6/27 2,633.79
TYLER TECHNOLOGIES INC
ANNUAL SOFTWARE MAINTENANCE
7/26 - 6/27 2,633.79
TYLER TECHNOLOGIES INC
ANNUAL SOFTWARE MAINTENANCE
7/26 - 6/27 2,633.79
TYLER TECHNOLOGIES INC
ANNUAL SOFTWARE MAINTENANCE
7/26 - 6/27 2,633.79
TYLER TECHNOLOGIES INC
ANNUAL SOFTWARE MAINTENANCE
7/26 - 6/27 2,633.79
TYLER TECHNOLOGIES INC
ANNUAL SOFTWARE MAINTENANCE
7/26 - 6/27 2,633.79
TYLER TECHNOLOGIES INC
ANNUAL SOFTWARE MAINTENANCE
7/26 - 6/27 2,633.79
TYLER TECHNOLOGIES INC
ANNUAL SOFTWARE MAINTENANCE
7/26 - 6/27 2,633.79
TYLER TECHNOLOGIES INC
ANNUAL SOFTWARE MAINTENANCE
7/26 - 6/27 2,633.79
TYLER TECHNOLOGIES INC
ANNUAL SOFTWARE MAINTENANCE
7/26 - 6/27 2,633.79
TYLER TECHNOLOGIES INC
ANNUAL SOFTWARE MAINTENANCE
7/26 - 6/27 2,633.79
TYLER TECHNOLOGIES INC
ANNUAL SOFTWARE MAINTENANCE
7/26 - 6/27 32,174.18
TYLER TECHNOLOGIES INC
ANNUAL SOFTWARE MAINTENANCE
7/26 - 6/27 2,633.79
TYLER TECHNOLOGIES INC
ANNUAL SOFTWARE MAINTENANCE
7/26 - 6/27 2,633.79
TYLER TECHNOLOGIES INC ERP PRO UTILITIES ANNUAL FEES 3,479.01
ULINE LABELS 263.15
ULINE 8 DRAWER PEDESTAL WORKBENCH 1,217.03
UMB BANK NA 2014A- FEES 250.00
UMB BANK NA 2015B- FEES 250.00
UMB BANK NA 2015C- FEES 250.00
UMB BANK NA 2017A- FEES 250.00
UMB BANK NA 2018B- FEES 300.00
UMB BANK NA 2018C- FEES 300.00
UMB BANK NA 2018A- FEES 300.00
UNIFIRST CORPORATION MATS 58.00
UNITYPOINT HEALTH AT WORK - DES MOINES
PRE-EMPLOYMENT DRUG
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20
UNITYPOINT HEALTH AT WORK - DES MOINES
PRE-EMPLOYMENT DRUG
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UNITYPOINT HEALTH AT WORK - DES MOINES
PRE-EMPLOYMENT DRUG
SCREEN/HEPATITIS B VACCINE 66.00
UNITYPOINT HEALTH AT WORK - DES MOINES
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UNITYPOINT HEALTH AT WORK - DES MOINES
HEPATITIS B VACCINE/RANDOM
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UNITYPOINT HEALTH AT WORK - DES MOINES
HEPATITIS B VACCINE/RANDOM
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UNIVERSAL PRINTING SERVICES CASH RECEIPT FORMS 545.52
UNIVERSAL PRINTING SERVICES JUNE 2026 STATEMENT INSERT 1,129.91
UNIVERSITY OF IOWA HYGIENE TESTING FEES 1,125.00
UNIVERSITY OF IOWA OFFICE OF THE STATE
ARCHAEOLOGIST PROGRAM SPEAKER 250.00
VAN MAANEN ELECTRIC INC. 2 ELITE BOLLARDS 1,518.52
VAN METER INDUSTRIAL INC WIRE BAROSTAT SPOOLS 941.05
VAN METER INDUSTRIAL INC
FLEXIBLE METAL LEADER SIMPULL
FISH TAPE CREDIT (131.95)
VEENSTRA & KIMM INC LES SCHWAB- SITE PLAN 377.00
VEENSTRA & KIMM INC
BIG O TIRES- PRELIMINARY
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VEENSTRA & KIMM INC
HAMILTON RIDGE PLAT 11-
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VEENSTRA & KIMM INC
TIMBERLINE ESTATES- PRELIMINARY
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VEENSTRA & KIMM INC
PAINTED PRAIRIE- PRELIM
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VEENSTRA & KIMM INC
PARKSIDE PROPER- VILLAS- SITE
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VEENSTRA & KIMM INC PANDA EXPRESS- SITE PLAN 818.00
VEENSTRA & KIMM INC
INTERSTATE CROSSING LOT 1- SITE
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VEENSTRA & KIMM INC
SMARTCLEAN
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VEENSTRA & KIMM INC
NW 2ND/FIRESIDE PHASE 2- SITE
PLAN 377.00
VEENSTRA & KIMM INC
TIMBERLINE ESTATES-
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VEENSTRA & KIMM INC LEGACY COTTAGES- SITE PLAN 718.50
VEENSTRA & KIMM INC
KETTLESTONE LAKES PLAT 3-
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VEENSTRA & KIMM INC
ALDERBROOK PLAT 3-
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VEENSTRA & KIMM INC
ALDERBROOK PLAT 1-
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VEENSTRA & KIMM INC
LANDING AT KETTLESTONE PLAT 2-
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VEENSTRA & KIMM INC
AUTUMN VALLEY WEST PLAT 3-
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VEENSTRA & KIMM INC
AUTUMN VALLEY WEST PLAT 2-
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VEENSTRA & KIMM INC
LANDING AT KETTLESTONE PLAT 2-
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VEENSTRA & KIMM INC
SUGAR CREEK ACRES PLAT 4-
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VEENSTRA & KIMM INC
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VEENSTRA & KIMM INC
KETTLESTONE LAKES COMMERCIAL
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VEENSTRA & KIMM INC
WILLIAMS POINTE PLAT 18-
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VEENSTRA & KIMM INC
THE VILLAS AT KETTLESTONE PLAT
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VEENSTRA & KIMM INC
PAINTED WOODS WEST PLAT 7-
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21
VEENSTRA & KIMM INC OAKLEAF PLAT 3- PRELIMINARY PLAT 249.00
VEENSTRA & KIMM INC ALDERBROOK- PRELIMINARY PLAT 313.00
VEENSTRA & KIMM INC
MIDAMERICAN ENERGY
SUBSTATION- SITE PLAN 220.50
VEENSTRA & KIMM INC 410 6TH ST- SITE PLAN 434.00
VEENSTRA & KIMM INC
2026 RISK AND RESILIENCE
ASSESSMENT 15,975.00
VEENSTRA & KIMM INC
WARRIOR LN ROUNDABOUT WATER
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VEENSTRA & KIMM INC
3RD ST ELEVATED STORAGE TANK
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VEENSTRA & KIMM INC 2026 CONNECTION FEE UPDATE 531.50
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VEENSTRA & KIMM INC
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VEENSTRA & KIMM INC
KETTLESTONE LAKES PLAT 3-
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VEENSTRA & KIMM INC
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VEENSTRA & KIMM INC
TIMBERLINE ESTATES-
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VEENSTRA & KIMM INC
PARKSIDE PROPER- VILLAS- SITE
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VEENSTRA & KIMM INC
ALDER POINT RETAIL- PRELIM
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VEENSTRA & KIMM INC
PAINTED WOODS WEST PLAT 7-
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VEENSTRA & KIMM INC
HAMILTON RIDGE PLAT 11-
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VEENSTRA & KIMM INC PANDA EXPRESS- SITE PLAN 92.50
VEENSTRA & KIMM INC
THE VILLAS AT KETTLESTONE PLAT
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VEENSTRA & KIMM INC
SUGAR CREEK ACRES PLAT 4-
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VEENSTRA & KIMM INC THE PITCH PHASE 2- SITE PLAN 156.50
VEENSTRA & KIMM INC LEGACY COTTAGES- SITE PLAN 313.00
VEENSTRA & KIMM INC LES SCHWAB- SITE PLAN 313.00
VEENSTRA & KIMM INC
HURD PROPERTY- PRELIMINARY
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VEENSTRA & KIMM INC
IOWA CLINIC VERTICAL EXPANSION-
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VEENSTRA & KIMM INC
ALDERBROOK PLAT 3-
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VEENSTRA & KIMM INC SILVERLEAF- PRELIMINARY PLAT 469.50
VEENSTRA & KIMM INC
SOUTH 60 TOWNHOMES PLAT 1-
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VEENSTRA & KIMM INC
PAINTED PRAIRIE- PRELIM
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VEENSTRA & KIMM INC
TIMBERLINE ESTATES- PRELIMINARY
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VEENSTRA & KIMM INC
AUTUMN VALLEY WEST
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VEENSTRA & KIMM INC
WILLIAMS POINTE PLAT 18-
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VEENSTRA & KIMM INC
ALDERBROOK PLAT 1-
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VEENSTRA & KIMM INC
AUTUMN VALLEY WEST PLAT 3-
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VEENSTRA & KIMM INC
NW TOWNHOMES PLAT 1- PRELIM
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VEENSTRA & KIMM INC ALDERBROOK- PRELIMINARY PLAT 654.50
22
VEENSTRA & KIMM INC BUSKE MINI GOLF- SITE PLAN 405.50
VEENSTRA & KIMM INC
KEETOWN LOOP-R2 BUILDING- SITE
PLAN 405.50
VEENSTRA & KIMM INC
ALDERBROOK PLAT 2-
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VEENSTRA & KIMM INC
AUTUMN VALLEY WEST PLAT 2-
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VEENSTRA & KIMM INC
SMARTCLEAN
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VEENSTRA & KIMM INC EATERY WEST- SITE PLAN 505.00
VEENSTRA & KIMM INC HY-VEE EXPANSION- SITE PLAN 533.50
VEENSTRA & KIMM INC 410 6TH ST- SITE PLAN 249.00
VEENSTRA & KIMM INC
2026 RISK AND RESILIENCE
ASSESSMENT 3,905.00
VEENSTRA & KIMM INC 2026 CONNECTION FEE UPDATE 92.50
VEENSTRA & KIMM INC SEWER AS-BUILTS 3,528.00
VEENSTRA & KIMM INC
LIFT STATIONS 4 & 6
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VEENSTRA & KIMM INC LWC HEADWATERS WETLAND 9,112.00
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VESTIS MATS 25.02
VESTIS MATS 25.02
VESTIS MATS 25.02
VIBRANT EMOTIONAL HEALTH
EMPLOYEE MENTAL HEALTH
FUNDRAISER DONATION 273.62
VISION CUSTOM SIGNS & GRAPHICS DECALS- NEW GOLF CARTS 777.24
WASTE SOLUTIONS OF IA
SEWER SLUDGE WASTE REMOVAL-
SUGAR CREEK 280.26
WASTE SOLUTIONS OF IA
SEWER SLUDGE WASTE REMOVAL-
CENTENNIAL PARK 170.00
WASTE SOLUTIONS OF IA
SLEWER SLUDGE WASTE REMOVAL-
SPRING CREST PARK 85.35
WASTE SOLUTIONS OF IA
SLEWER SLUDGE WASTE REMOVAL-
WARRIOR PARK 170.00
WAUKEE FASTPITCH
ADVANCED SOFTBALL LEAGUE
FACILITY USE 2,187.50
WAUKEE HARDWARE & VARIETY MAY 2026 STATEMENT- PARKS & REC 265.79
WAUKEE HARDWARE & VARIETY MAY 2026 STATEMENT- PARKS & REC 156.15
WAUKEE HARDWARE & VARIETY MAY 2026 STATEMENT- PARKS & REC 32.01
WAUKEE HARDWARE & VARIETY MAY 2026 STATEMENT- PARKS & REC 8.97
WAUKEE HARDWARE & VARIETY MAY 2026 STATEMENT- PARKS & REC 5.98
WAUKEE HARDWARE & VARIETY MAY 2026 STATEMENT- PARKS & REC 26.78
WAUKEE HARDWARE & VARIETY
MAY 2026 STATEMENT- PUBLIC
WORKS 29.98
WAUKEE HARDWARE & VARIETY
MAY 2026 STATEMENT- PUBLIC
WORKS 6.99
WAUKEE HARDWARE & VARIETY
MAY 2026 STATEMENT- PUBLIC
WORKS 10.99
WAUKEE HARDWARE & VARIETY
MAY 2026 STATEMENT- PUBLIC
WORKS 246.26
WAUKEE HARDWARE & VARIETY
MAY 2026 STATEMENT- PUBLIC
WORKS 106.92
WAUKEE HARDWARE & VARIETY
MAY 2026 STATEMENT- PUBLIC
WORKS 12.49
WAUKEE POWER EQUIPMENT NOTCHED BLADES/ENGINE OIL 177.21
WAUKEE POWER EQUIPMENT COUNTERSUNK SCREW 3.44
WAUKEE POWER EQUIPMENT OIL/FILTERS/TRANSMISSION FLUID 203.45
WAUKEE POWER EQUIPMENT LUG NUT 3.99
WAUKEE POWER EQUIPMENT MOTION CONTROL DAMPERS 103.38
23
WAUKEE POWER EQUIPMENT CHAINSAW CARBURETOR TUNE-UP 76.30
WAUKEE POWER EQUIPMENT LDU MODULE/GENERAL LABOR 645.12
WAUKEE POWER EQUIPMENT OIL 28.58
WD DESIGNS SHIRTS- SUPERVISORS 335.43
WEST DES MOINES WATER WORKS JULY 2026 WATER TOWER RENT 964.10
WHKS & COMPANY 11TH ST & 17TH ST CULVERT 1,529.43
WHKS & COMPANY U PLACE CULVERT REPLACEMENT 1,439.43
WORLD BOOK INC ONLINE BOOK RESOURCE 2,470.37
WRH INC LIFT STATION #4&6 PAY EST #16 (165.00)
WRH INC LIFT STATION #4&6 PAY EST #16 5,500.00
YOUTH TECH INC
ROBLOX STUDIO/GAMING AND
CODING 1,640.00
*TOTAL*$3,759,337.87
PAYROLL 06/18/2026: PAYROLL 07/2/2026:
ABRAMOWITZ, LEVI $2,872.02 ABRAMOWITZ, LEVI $2,291.83
ADKINS, COREY 2,429.48 ADKINS, COREY 2,424.64
AHRENS, ELIZA 1,621.29 AHRENS, ELIZA 1,616.85
ALLEN, JACKSON 1,115.02 ALLEN, JACKSON 760.79
ANDERSEN, KELLI 629.67 ANDERSEN, KELLI 594.63
ANDERSON, KALA 717.55 ANDERSON, SARA 1,983.41
ANDERSON, SARA 1,982.61 ARRIAGA, ANA 988.20
ARRIAGA, ANA 621.27 AVON, JAMES 2,598.32
AVON, JAMES 2,040.14 BACCAM, ASHLAN 111.05
BACCAM, ASHLAN 129.06 BADKER, KALEB 1,665.14
BADKER, KALEB 2,086.93 BAILIFF, LILY 694.61
BAILEY, KATHERINE 48.03 BAKER, DAVID 1,378.89
BAILIFF, LILY 611.20 BAKER, LAURIE 1,665.71
BAKER, DAVID 1,029.85 BAKER, RANDY 2,549.59
BAKER, LAURIE 1,667.64 BASTOW, RACHELLE 2,308.63
BAKER, RANDY 2,380.46 BATTANI, TESSA 543.70
BARTLING, DARREL 106.07 BAUGHER, BRIENNA 751.29
BASTOW, RACHELLE 2,342.06 BAUMAN, LISA 1,722.51
BATTANI, TESSA 613.29 BAUMAN, MAXWELL 1,630.63
BAUGHER, BRIENNA 529.09 BEEHLER, EMILY 2,214.22
BAUMAN, LISA 1,737.47 BEHRENS, HEATHER 3,373.79
BAUMAN, MAXWELL 1,646.31 BENSON, HAILEY 1,137.17
BEEHLER, EMILY 2,477.57 BIEHLER, MICHAEL 1,928.85
BEHRENS, HEATHER 3,378.02 BINGHAM, CARTER 1,993.59
BENSON, HAILEY 1,219.74 BIRD, MITCHELL 62.33
BERGMAN, ANNASTASIA 643.25 BLACK, HUNTER 1,708.35
BIEHLER, MICHAEL 1,908.19 BLECKWEHL, GRACE 41.56
BINGHAM, CARTER 574.20 BLECKWEHL, PAIGE 44.32
BIRD, MITCHELL 173.15 BLEICH, LILIAN 129.29
BLACK, HUNTER 1,830.79 BLOOM, MEGHAN 799.91
BLECKWEHL, GRACE 44.32 BOECK, JEANIE 360.16
BLECKWEHL, PAIGE 44.32 BOEKHOFF, GREGORY 308.22
BLOOM, MEGHAN 729.04 BOWERS, RYAN 2,233.74
BOECK, JEANIE 623.34 BOYD, ISAAC 1,916.25
BOEKHOFF, GREGORY 90.04 BOYLE, GAVIN 2,630.08
BOWERS, RYAN 2,367.53 BRAUN, RUSSELL 1,321.89
BOYD, ISAAC 1,998.04 BREIT, RACHEL 585.94
BOYLE, GAVIN 2,401.97 BREUER, JERSI 48.03
BRAUN, RUSSELL 421.12 BRIMEYER, REAGAN 118.20
BREIT, RACHEL 602.61 BROOKS, JACOB 145.45
BRIMEYER, REAGAN 118.20 BROWN, ANGALEA 2,219.12
BROOKS, JACOB 297.37 BROWN, JENNIFER 2,713.76
BROWN, ANGALEA 2,241.36 BROWN, NATHAN 2,647.02
24
BROWN, JENNIFER 3,058.72 BRYANT, REECE 1,959.96
BROWN, NATHAN 2,651.24 BUNKOFSKE, NICOLE 1,550.08
BRYANT, REECE 1,993.99 BURDS, GABRIELLE 44.32
BUCK, KAYLIN 44.32 CAMPBELL, SCOTT 2,728.65
BUNKOFSKE, NICOLE 1,554.54 CARDWELL, AARON 1,889.91
BURDS, GABRIELLE 52.64 CARLILE, DEVON 1,105.65
CAMPBELL, SCOTT 3,343.06 CARMICHAEL, HARRISON 48.03
CARDWELL, AARON 2,307.15 CARMICHAEL, OLIVIA 118.20
CARLILE, DEVON 935.54 CARPENTER, PAUL 2,206.61
CARMICHAEL, HARRISON 63.03 CARROLL, JOSEPH 2,858.65
CARPENTER, PAUL 2,263.40 CARSON, JOEL 51.72
CARROLL, JOSEPH 2,890.42 CARSON, MOLLY 9.70
CARSON, JOEL 54.95 CHALUPA, OWEN 96.04
CARSON, MOLLY 67.87 CHAMBERS, KYLE 2,307.75
CHALUPA, OWEN 216.10 CHRISTENSEN, AARON 2,060.36
CHAMBERS, KYLE 2,312.87 CHRISTENSEN, ABAGAIL 1,823.12
CHRISTENSEN, AARON 2,043.85 CHRISTENSEN, MARGO 196.24
CHRISTENSEN, ABAGAIL 1,896.83 CICHOSKI, KELLI 3,121.18
CHRISTENSEN, MARGO 62.79 CLAYTON, KRISTIN 129.08
CICHOSKI, KELLI 2,817.95 CLEMEN, ANTHONY 2,241.80
CLARKE, COURTNEY 905.73 COCHRAN, BRIELLA 44.32
CLAYTON, KRISTIN 180.72 COOPER, HOLLY 108.43
CLEMEN, ANTHONY 2,326.05 CORKREAN, JENNIFER 2,280.90
COCHRAN, BRIELLA 91.42 COUGHLIN, TONI 1,256.39
CONNOR, REESE 108.05 COULTER, RYDER 51.72
COOPER, HOLLY 61.97 COX, BAILEY 225.11
CORKREAN, JENNIFER 2,298.44 CROSS, JONATHAN 1,025.83
COUGHLIN, TONI 1,251.93 CRUZ, ISAAC 51.72
COULTER, RYDER 67.87 CULMORE, BRANDON 1,913.47
COX, BAILEY 301.29 CUNNINGHAM, SCOTT 3,377.13
CRAIG, REX 60.03 DAINS, KAYLIN 1,191.39
CRONE, CHRISTINE 622.55 DANHAUER, HARRISON 2,915.42
CROSS, JONATHAN 885.63 DANIEL, COLE 2,598.18
CRUZ, ISAAC 45.25 DAUGHERTY, CALEB 148.91
CULMORE, BRANDON 2,183.20 DEBOER, MELISSA 2,900.48
CUNNINGHAM, SCOTT 3,442.08 DEETS, BRADLY 5,852.88
DAINS, KAYLIN 1,205.17 DEQUINA, MARCUS 160.92
DANHAUER, HARRISON 2,380.90 DEROY, MEGAN 2,494.81
DANIEL, COLE 2,469.03 DERRY, HANNAH 556.85
DEBOER, MELISSA 2,905.33 DEWISPELAERE, VICTORIA 565.87
DEETS, BRADLY 5,857.10 DEZEEUW, DAVID 2,744.81
DEETS, SAWYER 41.56 DEZEEUW, NICHOLAS 1,143.93
DELKER, ALAN 259.91 DILLEY, NICHOLAS 376.18
DEQUINA, MARCUS 98.12 DINSMORE, COLIN 349.78
DEROY, MEGAN 1,927.97 DODGE, JUSTIN 1,733.26
DERRY, HANNAH 359.17 DONAHE, PEYTON 168.08
DEWISPELAERE, VICTORIA 668.06 DOOLEY, AMELIA 155.14
DEZEEUW, DAVID 2,749.66 DORRELL, KATHRYN 1,147.60
DEZEEUW, NICHOLAS 974.75 DOWNING, RACHEL 2,295.39
DILLEY, NICHOLAS 383.82 EAGLE, GEORGIA 87.27
DINSMORE, COLIN 422.50 EDEN, STEPHEN 783.05
DOBBS, DOUGLAS 13.85 EDWARDS, DANAE 2,591.04
DODGE, JUSTIN 1,760.83 EISCHEN, HENRY 1,143.93
DONAHE, PEYTON 51.72 FITZSIMMONS, NATHAN 1,894.67
DOOLEY, AMELIA 55.41 FIX, ROBERT 172.50
DORRELL, KATHRYN 429.87 FIX, TYLER 642.95
DOWNING, RACHEL 1,914.25 FLUGGE-SMITH, JAMIE 2,274.07
EAGLE, GEORGIA 48.48 FOLLETT, HENRY 608.58
25
EDEN, STEPHEN 1,007.67 FOPMA, EVAN 1,046.24
EDWARDS, DANAE 2,592.72 FORBES, MEGAN 102.95
EIBES, LUKE 138.99 FRASCHT, ADAM 2,143.16
EISCHEN, HENRY 1,148.81 FREDERICK, JUSTIN 2,692.68
FERRERA, MACKENZIE 5,317.23 FREDERICKSEN, BROCK 1,829.87
FITZSIMMONS, NATHAN 2,025.90 FREEMAN, ABIGAIL 64.64
FLUGGE-SMITH, JAMIE 2,292.89 FREEMAN, MATTHEW 2,178.93
FOLLETT, HENRY 706.96 FROEHLICH, WILLIAM 405.27
FOPMA, EVAN 1,150.35 FYFE, JUSTIN 2,529.16
FORBES, MEGAN 93.91 GALLES, HENSLEY 30.47
FRASCHT, ADAM 2,104.77 GARLAND, OWEN 99.04
FREDERICK, JUSTIN 2,748.06 GAVIN, HALEY 1,745.47
FREDERICKSEN, BROCK 1,822.94 GIBBS, AUSTIN 1,937.61
FREEMAN, ABIGAIL 51.72 GIBSON IV, WILLIAM 2,302.75
FREEMAN, MATTHEW 2,554.23 GIBSON, TALEN 494.20
FROEHLICH, WILLIAM 661.84 GILCHRIST, NICHOLAS 2,104.40
FYFE, JUSTIN 2,832.65 GILLESPIE, ABIGAIL 51.72
GALLES, HENSLEY 47.10 GITZEN, ROBERT 2,911.32
GARLAND, OWEN 93.04 GOLAFSHAN, FARHOUD 2,871.93
GAVIN, HALEY 1,745.47 GOULDEN, JENNIFER 1,898.59
GIBBS, AUSTIN 2,141.29 GRAY, SETH 2,087.90
GIBSON IV, WILLIAM 2,293.63 GREER, CRAIG 2,005.38
GIBSON, TALEN 633.78 GREER, ELLA 803.58
GILCHRIST, NICHOLAS 2,565.94 GREIF, LOGAN 1,629.98
GILLESPIE, ABIGAIL 155.14 GRIESS, JORDYN 85.88
GITZEN, ROBERT 3,331.52 GUTTENFELDER, ALEXIS 2,320.38
GOLAFSHAN, FARHOUD 2,188.63 HACKETT, MICHAEL 2,439.42
GOULDEN, JENNIFER 1,887.95 HALL, ANDRE 888.73
GRAY, SETH 2,295.22 HALSEY, KYLE 2,577.63
GREER, CRAIG 1,626.79 HANSEN, BROOK 2,973.47
GREER, ELLA 605.63 HANSEN, CAMERON 18.74
GREIF, LOGAN 1,818.78 HART, COLLIN 2,121.47
GRIESS, JORDYN 44.32 HARTZLER, KELLY 820.79
GROVE, ROBERT 717.55 HASSTEDT, CARLA 2,077.36
GUTTENFELDER, ALEXIS 2,379.54 HEFFERNAN, BLAKE 51.72
HACKETT, MICHAEL 2,308.78 HEIMANN, RONALD 2,181.28
HALL, ANDRE 853.30 HENTGES, ERIC 2,749.91
HALSEY, KYLE 1,920.76 HERRERA, MELVIN 1,868.31
HANSEN, BROOK 2,883.15 HILDEBRAND, JORDYN 860.38
HANSEN, CAMERON 72.95 HILGENBERG, ADAM 2,739.58
HART, COLLIN 1,961.57 HILL, JOHN 420.19
HARTZLER, KELLY 935.42 HILL, ZACHARY 1,950.52
HASSTEDT, CARLA 2,069.96 HINRICHS, JODI 632.09
HEIMANN, RONALD 2,185.88 HIPPLER, KAYLEN 55.41
HENTGES, ERIC 2,266.70 HIRSCH, CONNOR 135.06
HERRERA, MELVIN 2,379.67 HOLLAND, DILLON 696.09
HILDEBRAND, JORDYN 761.19 HOLLIS-CARUSO, LEIGH 351.39
HILGENBERG, ADAM 2,805.26 HOLMES, HOLLY 1,992.98
HILL, JOHN 415.67 HOSKINSON, BRYCE 1,196.38
HILL, ZACHARY 1,524.46 HUDAK, JONATHAN 1,391.19
HINRICHS, JODI 905.77 HUSTED, TROY 2,892.26
HIRSCH, CONNOR 578.74 HUTTON, JOSHUA 3,669.22
HOLLAND, DILLON 405.19 JACKOVIN, WILL 183.31
HOLLIS-CARUSO, LEIGH 327.95 JACKSON, COLE 2,211.59
HOLMES, HOLLY 1,986.11 JERMIER, MATTHEW 3,838.73
HOSKINSON, BRYCE 1,206.71 JOHNSON, ISAIAH 55.41
HUDAK, JONATHAN 1,329.18 JOHNSON, LEVI 2,204.26
HUSTED, TROY 2,760.28 JOHNSON, LUKAS 54.95
26
HUTTON, JOSHUA 2,994.08 JOHNSON, WYATT 1,398.30
JACKOVIN, WILL 113.12 KAPPOS, SARA 3,486.86
JACKSON, COLE 2,702.81 KASPARBAUER, WESLEY 30.47
JERMIER, MATTHEW 3,842.96 KASS, ANDREW 3,604.92
JOHNSON, ISAIAH 103.89 KELLER, CHRISTOPHER 2,156.00
JOHNSON, LEVI 1,809.53 KELLY, COLEMAN 412.72
JOHNSON, LUKAS 45.25 KEPFORD, CHASE 2,059.78
JOHNSON, WYATT 1,442.25 KICKBUSH, CHRISTOPHER 2,504.43
KAPPOS, SARA 3,490.95 KILKER, KARSEN 114.05
KASPARBAUER, WESLEY 88.66 KINNEY, TAYLOR 735.24
KASS, ANDREW 3,610.29 KINSETH, RICHARD 451.95
KELLER, CHRISTOPHER 2,204.64 KLEINWOLTERINK, COLE 2,868.15
KELLY, COLEMAN 420.30 KLINE, KYLIE 165.08
KEPFORD, CHASE 2,065.45 KLOCKE, STEPHANIE 1,302.62
KICKBUSH, CHRISTOPHER 2,548.80 KNEPPER, AARON 231.54
KILKER, KARSEN 236.88 KNUST, DANIEL 2,320.38
KINNEY, TAYLOR 731.91 KOESTER, RUDY 4,626.60
KINSETH, RICHARD 640.89 KONE, MAANVI 41.56
KLEINWOLTERINK, COLE 2,780.45 KREKLAU, ROBERT 1,995.63
KLINE, KYLIE 90.04 LALONE, KATELYN 69.04
KLOCKE, STEPHANIE 1,296.09 LANDON, BRETT 1,962.84
KNEPPER, AARON 205.72 LARSON, KENNETH 590.53
KNUST, DANIEL 2,326.06 LARSON, KRISTINE 3,780.04
KOESTER, RUDY 4,630.84 LATCHAM, SAWYER 57.02
KOMMINENI, LAKSHMI 514.88 LAUGHRIDGE, DANIEL 2,286.79
KONE, MAANVI 132.98 LE, SON 4,206.17
KREKLAU, ROBERT 2,004.50 LEMKE, NEIL 3,209.24
LALONE, KATELYN 39.02 LENAGHAN, AUDREY 44.32
LANDON, BRETT 2,056.48 LENAGHAN, AVERY 35.55
LARSON, KENNETH 555.09 LEPORTE, MASON 145.45
LARSON, KRISTINE 3,785.69 LEVSEN, BRYAN 3,513.21
LATCHAM, SAWYER 99.04 LEWIS, CLINTON 1,732.19
LAUGHRIDGE, DANIEL 2,201.07 LIMBACK, AIDAN 759.98
LE, SON 4,210.50 LINDSAY, MICHELLE 3,287.02
LEMKE, NEIL 2,337.14 LOCKHART, MEGAN 340.02
LEPORTE, MASON 162.76 LONGMAN, WILLIAM 502.16
LEVSEN, BRYAN 3,458.97 LOVETINSKY, TRACY 2,295.50
LEWIS, CLINTON 1,737.04 LOVINGGOOD, ROBADEEN 572.16
LIMBACK, AIDAN 812.22 LOZANO, JOSEPH 93.50
LINDSAY, MICHELLE 3,291.24 LOZANO, THOMAS 33.25
LOCKHART, MEGAN 355.46 LUTRICK, RACHAEL 1,011.19
LONGMAN, WILLIAM 245.88 LYNCH, JEREMY 1,809.17
LOVETINSKY, TRACY 2,297.68 MADSEN, SAMUEL 1,641.49
LOVINGGOOD, ROBADEEN 654.03 MADURO, CHRISTINE 2,230.26
LOZANO, THOMAS 44.32 MANNING, JOSHUA 2,376.01
LUTRICK, RACHAEL 839.70 MAREAN, GREGORY 1,845.70
LYNCH, JEREMY 1,822.96 MAREAN, JOSHUA 2,141.86
LYON, LORI 717.55 MAREK, JAMES 2,846.59
MADDEN, MACI 96.04 MARTIN, COLBY 28.14
MADSEN, SAMUEL 1,648.44 MATTISON, TYLER 839.14
MADURO, CHRISTINE 2,259.65 MCATEE, TALIA 1,831.93
MANNING, JOSHUA 2,414.91 MCCLOUD, CODY 1,699.92
MAREAN, GREGORY 990.43 MCCLUSKEY, ERIC 4,419.87
MAREAN, JOSHUA 1,973.23 MCDONNELL, ALISON 143.30
MAREK, JAMES 2,596.20 MCGRANE, SPENCER 929.02
MARTIN, COLBY 125.62 MCGRATH, ASHLEY 1,832.49
MASON, MARA 105.05 MCINTYRE, EMMA 51.02
MATHISEN, EMERSON 11.09 MCKAY, AIDAN 870.71
27
MATTISON, TYLER 938.30 MCKAY, LUCAS 306.61
MCATEE, TALIA 1,927.92 MCMAHON, BRADY 556.85
MCCLOUD, CODY 1,704.65 MCNAMEE, ISAIAH 1,557.13
MCCLUSKEY, ERIC 4,495.81 MEAD, CATELYN 152.33
MCDONNELL, ALISON 166.52 MEANS, DANA 215.87
MCGRANE, SPENCER 601.35 MEEKER, BRYCE 1,749.97
MCGRATH, ASHLEY 1,837.49 MELLENCAMP, JEFFREY 3,891.60
MCINTYRE, EMMA 48.03 MERGEN, LILLIAN 51.02
MCKAY, AIDAN 727.64 MERGEN, MIA 51.02
MCMAHON, BRADY 432.00 MERSCHBROCK, JACOB 258.58
MCNAMEE, ISAIAH 2,049.85 MERSEAL, BRETT 2,603.17
MEAD, CATELYN 191.93 MILLER, LINDEN 543.70
MEANS, DANA 204.10 MINIKUS, JOSHUA 2,479.87
MEEKER, BRYCE 2,228.87 MOEN, CHASE 44.32
MELLENCAMP, JEFFREY 3,666.36 MOEN, CHLOE 256.27
MERGEN, LILLIAN 48.03 MORAVEC, CODY 2,503.79
MERGEN, MIA 96.04 MORRIS, ASHLEY 2,136.76
MERSCHBROCK, JACOB 122.82 MORRISON, BRODY 1,266.41
MERSEAL, BRETT 2,536.93 MURRA, BRIAN 2,581.71
MILLER, LINDEN 546.99 NEHLS, DOUGLAS 643.64
MINIKUS, JOSHUA 2,631.70 NEIL, JUDE 271.51
MOEN, CHASE 47.10 NELSON, COLBY 838.74
MOEN, CHLOE 148.91 NEUMER, SOFIA 69.81
MORAVEC, CODY 2,512.94 NEWBURY, NICHOLAS 2,025.13
MORRIS, ASHLEY 2,139.57 NICHOLS, ANDREW 2,282.28
MORRISON, BRODY 1,266.41 NORTON, PAIGE 33.25
MURRA, BRIAN 2,192.87 NUSS, LYDIA 55.41
NEHLS, DOUGLAS 486.78 O'CONNER, HANNAH 803.07
NEIL, JUDE 371.70 O'DONNELL, MADELINE 144.07
NELSON, COLBY 778.65 OLDHAM, JAMES 2,990.51
NEWBURY, NICHOLAS 2,062.82 OLIVER, GRACE 710.17
NICHOLS, ANDREW 2,283.96 OLSASKY, JOHN 1,168.98
NORTON, PAIGE 44.32 OLSON, HAILEY 44.32
NUSS, LYDIA 55.41 ONG, TONY 1,948.25
O'CONNER, HANNAH 509.08 OSBORN, SARAH 2,113.36
O'DONNELL, MADELINE 48.03 OSBORNE, NICHOLAS 3,447.94
OLDHAM, JAMES 2,157.89 OTIS, CREIGHTON 103.44
OLIVER, GRACE 812.61 OUVERSON, PEYTON 191.17
OLSASKY, JOHN 952.36 OWENS, JEANIE 91.42
OLSON, HAILEY 44.32 PALIZZOLO, GAVIN 156.07
ONG, TONY 2,193.37 PARMELEE, CONLEN 638.70
OSBORN, RYAN 966.23 PARTLOW, LACEY 2,084.95
OSBORN, SARAH 2,166.38 PATTERSON, KEVIN 2,140.42
OSBORNE, NICHOLAS 3,553.16 PAYNE, THOMAS 2,116.21
OUVERSON, PEYTON 171.77 PERKINS, JACOB 2,434.03
OWENS, JEANIE 36.01 PETERSEN, ELIZABETH 48.03
PALIZZOLO, GAVIN 96.04 PETERSON, JENNIFER 703.93
PARTLOW, LACEY 2,080.76 PETRY, DAVID 625.87
PATTERSON, KEVIN 2,145.02 PETTIT, BRANDON 2,927.37
PAYNE, THOMAS 2,143.86 PIERCE, JESSICA 526.76
PERKINS, JACOB 2,435.70 PIETERS, REESE 44.32
PETERSEN, ELIZABETH 48.03 PITT, DYLAN 3,200.66
PETERSON, JENNIFER 710.13 PLEAK, WESTON 580.39
PETRY, DAVID 569.88 PLUMB, LORRAINE 103.89
PETTIT, BRANDON 3,863.67 POYSER, KARSTEN 223.03
PIERCE, JESSICA 585.29 PRESTON, REBECCA 1,702.41
PIETERS, REESE 44.32 PRIEKSAT, AVA 88.66
PITT, DYLAN 2,158.81 PUTZE, JAELYN 228.56
28
PLEAK, WESTON 606.71 QUAM, BRADLEY 2,282.28
PLUMB, LORRAINE 370.55 RAPP, OLIVIA 269.17
PORTZ, ELLAMAE 30.47 RASH, RONALD 2,540.76
POYSER, KARSTEN 71.11 RASMUSSEN, SAMANTHA 1,080.37
PRESTON, REBECCA 1,712.80 RAU, CARLY 523.29
PRIEKSAT, AVA 74.81 REED, ROBERT 1,019.15
PUTZE, JAELYN 446.75 REICKS, ALEX 1,965.26
QUAM, BRADLEY 2,283.96 REINHOLDT, NATHAN 141.99
RAPP, OLIVIA 165.89 REVELES, AURELIA 515.77
RASH, RONALD 2,553.02 REYNOLDS, BRADY 281.20
RASMUSSEN, SAMANTHA 772.71 RISINGER, GEORGE 780.96
RAU, CARLY 235.49 ROBBINS, CORBY 2,499.35
REED, ROBERT 1,556.53 ROBINSON, CLINT 4,475.38
REICKS, ALEX 1,976.46 ROBINSON, NATHANIEL 192.09
REINHOLDT, NATHAN 218.17 ROONEY, LENA 48.03
REVELES, AURELIA 521.08 ROSEL, RYAN 77.57
REYNOLDS, BRADY 229.49 ROSENOW, MELANIE 629.81
RISINGER, GEORGE 672.26 ROSS, MICHELLE 281.63
ROBBINS, CORBY 2,546.93 ROTH, TITO 2,083.42
ROBINSON, CLINT 4,573.76 ROTSCHAFER, CARMEN 931.26
ROONEY, LENA 96.04 ROTTINGHAUS, BRIDGET 2,041.13
ROSEL, RYAN 44.32 ROYER, TIMOTHY 3,369.35
ROSENOW, MELANIE 626.13 RUSHER, LUCIUS 1,705.66
ROSS, MICHELLE 219.45 RYAN, AMY 610.05
ROTH, TITO 2,093.78 SANGEL, AUBREY 51.72
ROTSCHAFER, CARMEN 1,037.72 SAVAGE, CARMEN 96.04
ROTTINGHAUS, BRIDGET 2,043.04 SCANLAN, SAMUEL 294.37
ROYER, TIMOTHY 3,374.22 SCHAFFER, GABRIEL 1,931.29
RYAN, AMY 359.51 SCHAUFENBUEL, KARI 1,742.99
SANGEL, AUBREY 51.72 SCHROEDER, HAILEY 783.38
SAVAGE, CARMEN 138.06 SCHUBERT, JOSEPH 1,541.80
SCANLAN, SAMUEL 232.03 SCHUETT, REBECCA 2,920.13
SCHAFFER, GABRIEL 2,109.60 SCHULTZ, JEFFREY 2,555.12
SCHAUFENBUEL, KARI 1,421.36 SCHULTZ, MICHAEL 2,379.36
SCHUBERT, JOSEPH 2,140.80 SCHUT, JOSHUA 248.87
SCHUETT, REBECCA 3,165.90 SEDDON, JOSH 2,761.18
SCHULTZ, JEFFREY 2,607.23 SEELY, AUSTEN 732.27
SCHULTZ, MICHAEL 2,499.72 SHAFFER, CHET 2,501.13
SCHUT, JOSHUA 625.75 SHAW, CARTER 548.97
SEDDON, JOSH 2,822.35 SHIELDS, JOHN 2,482.65
SEELY, AUSTEN 1,035.82 SHOWERS, THOMAS 2,041.13
SHAFFER, CHET 2,328.43 SIMPSON, SKYLER 517.08
SHAW, CARTER 672.00 SMITH, BLAKE 2,530.77
SHIELDS, JOHN 1,961.78 SMITH, ELIANA 162.76
SHOWERS, THOMAS 2,054.41 SNOW, SUSAN 206.54
SIMPSON, SKYLER 214.71 SOFEN, NATASHA 831.61
SMITH, BLAKE 2,006.64 SPOSETO, CADEN 2,459.12
SMITH, ELIANA 339.38 STANFORD, KARSYN 44.32
SNOW, SUSAN 232.36 STANISH, LAURA 1,979.82
SOFEN, NATASHA 934.73 STEENHARD, BRADEN 103.44
SPOSETO, CADEN 2,628.51 STEIN, RYAN 518.44
STANFORD, JASON 518.12 STEINKE, KURT 1,560.22
STANFORD, KARSYN 33.25 STEPHENS, CLINT 460.10
STANISH, LAURA 1,981.74 STEWARD, ERIC 1,922.84
STEELE, ALLISON 972.78 STEWART, SEAN 32.32
STEENHARD, BRADEN 70.19 STIFEL, DALTON 2,783.64
STEINKE, KURT 822.29 STOCKTON, BRIAN 2,693.42
STEPHENS, CLINT 236.35 STOULIL, JUSTIN 1,711.56
29
STEWARD, ERIC 1,916.79 STUHR, MEGAN 228.49
STEWART, SEAN 25.85 SWANSON, JOSHUA 2,079.09
STIFEL, DALTON 2,717.20 TADE, BEAUDAN 44.32
STOCK, CHARLES 48.03 TAYLOR, CHRISTINA 164.69
STOCKTON, BRIAN 2,693.42 TAYLOR, RILEY 891.91
STOULIL, JUSTIN 1,762.70 TEMPLEMAN, BETHANN 51.72
STUHR, MEGAN 299.92 TEMPLEMAN, CORA 48.03
SWANSON, JOSHUA 2,144.59 THAYER, CHANDLER 3,181.83
TADE, BEAUDAN 83.11 THIES, ROBERT 237.37
TAYLOR, CHRISTINA 107.68 THOMPSON, TY 283.97
TAYLOR, RILEY 353.92 TOMLINSON, WALTER 100.54
TEMPLEMAN, BETHANN 96.97 TRENT, JARED 2,034.50
TEMPLEMAN, CORA 12.00 TYSDAL, THOMAS 3,562.86
THAYER, CHANDLER 2,363.56 VAN HORN, ADDISON 407.27
THIES, ROBERT 270.29 VAN OOSBREE, MICHAEL 203.11
THOMPSON, TY 145.45 VAN PELT, JADEN 166.23
TOMLINSON, WALTER 88.35 VANDEKAMP, JOSHUA 3,088.04
TOWNSEND, MCKENNA 5,523.91 VANDER WILT, MARIE 2,298.96
TRENT, JARED 1,588.18 VANDERMARK, REBECCA 2,079.67
TYSDAL, THOMAS 3,644.43 VENTO, NICHOLAS 1,914.27
VAN HORN, ADDISON 488.07 WALKER, ZACHARY 2,175.36
VAN OOSBREE, MICHAEL 103.27 WALTERS, JACOB 1,890.77
VAN PELT, JADEN 218.17 WARMAN, THOMAS 65.84
VANDEKAMP, JOSHUA 3,092.14 WARMENHOVEN, MICHAEL 1,750.93
VANDER WILT, MARIE 2,114.27 WAUGH, DOUGLAS 864.19
VANDERMARK, REBECCA 1,934.89 WENDT, LOGAN 510.74
VENTO, NICHOLAS 1,924.40 WESTON STOLL, KERI 2,539.96
WALKER, ZACHARY 2,432.29 WHITE, EMMA 44.32
WALTERS, JACOB 1,775.62 WHITE, JASON 2,086.75
WARMAN, THOMAS 124.35 WILLIAMS, SUSAN 2,471.35
WARMENHOVEN, MICHAEL 1,750.93 WILSON, BROOKE 381.50
WAUGH, DOUGLAS 855.53 WILSON, SCOTT 283.97
WEATHERLY, REESE 48.03 WISE, NATHAN 3,566.25
WERNIMONT, THOMAS 537.60 WOOD, DANIEL 1,539.12
WESTON STOLL, KERI 2,547.32 WOODRUFF, LAUREN 102.05
WHITE, EMMA 127.44 WRIGHT, MICHAEL 2,808.54
WHITE, JASON 2,069.71 WRIGHT, PAUL 719.16
WILLIAMS, SUSAN 2,517.92 YANG, ERNA 1,824.90
WILSON, BROOKE 388.50 YOUNG, DAWN 2,025.02
WILSON, SCOTT 277.05 YOUNG, JOHNATHAN 2,305.58
WISE, NATHAN 3,679.66 YOUNG, NOLAN 2,593.85
WOOD, DANIEL 1,010.65 YOUSO, ANTHONY 1,818.67
WOODRUFF, LAUREN 96.04 ZAPUTIL, ELLA 1,886.03
WRIGHT, MICHAEL 2,665.91 ZIEGEMEIER, JILLIAN 106.67
WRIGHT, PAUL 621.88 ZIEGEMEIER, MAXWELL 146.15
YANG, ERNA 1,829.76 *TOTAL* $510,592.64
YANQUI, VINCI 103.44
YOUNG, DAWN 1,983.84
YOUNG, JOHNATHAN 2,892.92
YOUNG, NOLAN 2,025.99
YOUSO, ANTHONY 1,824.24
ZAPUTIL, ELLA 1,887.95
ZIEGEMEIER, JILLIAN 45.25
ZIEGEMEIER, MAXWELL 235.27
*TOTAL* $515,843.25
B. Consideration of approval of City Council Minutes of 06/15/2026 Regular Meeting, 06/16/2026 Special
Meeting
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C. Consideration of approval of a motion approving receipt and file of a Mayor’s Proclamation of July 2026
as Park and Recreation Month
D. License Applications, Renewals:
1. Consideration of approval of a motion approving 5-day Special Class C Retail Alcohol License
beginning July 15, 2026, for BEERCOE, LLC, d/b/a Centennial Park [1255 S. Warrior Lane] for
Waukee Arts Festival, pending proof of dram insurance
2. Consideration of approval of a motion approving renewal of 12-month Class C Retail Alcohol
License with Catering privilege for Cuatro Leons Corporation, d/b/a Monterrey Express [757 SE
Alice’s Road], pending proof of dram insurance and fire marshal approval
3. Consideration of approval of a motion approving renewal of 12-month Class B Retail Alcohol
License for Kwik Trip, Inc., d/b/a Kwik Star #1056 [855 SE Alice’s Road], pending fire marshal
approval
4. Consideration of approval of a motion approving renewal of 12-month Class B Retail Alcohol
License for Fleet Farm Wholesale Supply Co., d/b/a Fleet Farm [1300 SE Kettlestone Boulevard]
5. Consideration of approval of a motion approving renewal of 12-month Class B Retail Alcohol
License for Fleet Farm Wholesale Supply Co., d/b/a Fleet Farm Fuel [1240 SE Kettlestone
Boulevard]
E. Consideration of approval of a resolution approving a Block Party Permit Application for the temporary
closing of SE Bluestem Drive from its intersection with SE Esker Ridge Drive south to its terminus on
Saturday, July 11, 2026, between the hours of 2:00 p.m. and 10:00 p.m. (Resolution #2026-276)
F. Contracts, Agreements:
1. Consideration of approval of a resolution approving Pole Attachment Contract between
MidAmerican Energy Company and the City of Waukee(Resolution #2026-277)
2. Consideration of approval of a resolution approving Preannexation Agreement between Timothy
and Denise Gerdis Joint Revocable Trust and the City of Waukee (Resolution #2026-278)
3. Consideration of approval of a resolution approving contract and bond [South Warrior Lane
Improvements Project, From Westown Parkway to a Point 2,842 Feet South] (Resolution #2026-
279)
4. Consideration of approval of a resolution approving Promotion and Marketing Agreement [Waukee
Area Chamber of Commerce] (Resolution #2026-280)
5. Consideration of approval of a resolution approving FY2027 funding pursuant to a 28E Agreement
with Central Iowa Shelter and Services, Inc. (Resolution #2026-281)
6. Consideration of approval of a resolution approving FY2027 funding pursuant to a 28E Agreement
with Waukee Area Arts Council, Inc. (Resolution #2026-282)
7. Consideration of approval of a resolution approving FY2027 funding pursuant to a Second
Amended and Substituted 28E Agreement with Waukee Area Christian Services, d/b/a WayPoint
Resources (Resolution #2026-283)
8. Consideration of approval of a resolution approving FY2027 funding pursuant to a 28E Agreement
with Waukee Area Historical Society (Resolution #2026-284)
9. Consideration of approval of a resolution approving FY2027 funding pursuant to an Amended and
Substituted 28E Agreement with Waukee Family YMCA (Resolution #2026-285)
10. Consideration of approval of a resolution approving various Agreements Concerning Construction
of Fence (Resolution #2026-286)
G. Change Orders, Payment Estimates, Acceptances of Public Improvements, Releases of Retainage:
1. Consideration of approval of a motion approving Change Order No. 4 to Elder Corporation for the
Spring Crest Park Project, decreasing the contract in the amount of $1,200.00
2. Consideration of approval of a resolution accepting public improvements [Spring Crest Park
Project] (Resolution #2026-287)
3. Consideration of approval of a motion approving Payment Estimate No. 16 (Final) to Wendler, Inc.,
f/k/a WRH, Inc., for the Lift Stations No. 4 & 6 Rehabilitation Project in the amount of $5,335.00
4. Consideration of approval of a resolution accepting public improvements [Lift Stations No. 4 & 6
Rehabilitation Project] (Resolution #2026-288)
5. Consideration of approval of a motion approving release of retainage to Nagel Construction, LLC,
for the 11th and 17th Street Culverts Project in the amount of $17,042.67
6. Consideration of approval of a motion approving release of retainage to Nagel Construction, LLC,
for the U Place Culvert Project in the amount of $10,492.85
7. Consideration of approval of a resolution accepting public improvements [Kettlestone Lakes
Commercial Public Improvements] (Resolution #2026-289)
H. Consideration of approval of a resolution approving Easements (8) for City of Waukee-owned
properties [City of Waukee Gas Utility Sale] (Resolution #2026-290)
I. Consideration of approval of a resolution approving City of Waukee Financial Policy – Fixed Asset
Policy (Resolution #2026-291)
31
J. Consideration of approval of a resolution ordering construction of the Grand Prairie Parkway
Streetscape Phase 1 Project and fixing a date for hearing thereon and taking of bids therefor
(Resolution #2026-292)
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] – Council Member
Crone moved to approve the second reading of the ordinance in title only; seconded by
Council Member Grove. Police Chief McCluskey briefly reviewed some minor amendments
to the proposed ordinance since the first reading and responded to several questions and
concerns brought up during Open Forum. Council Member Crone thanked everyone for
their input. Council Member Pierce also voiced her appreciation for the feedback, noting that
the council has received many comments from residents either in favor of or in opposition to
the proposed ordinance. She stated that the ordinance would give police officers something
to enforce, adding that council would pay close attention to the ordinance and review it
frequently. Mayor Clarke noted that the problem will not be fixed overnight and asked
residents to keep reporting issues. Council Member Lyon asked how residents should report
violations; Police Chief McCluskey replied that people should call dispatch for safety issues,
but other comments can be emailed to the Waukee Police Department. Results of vote:
Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 – 0.
3) Ordinance:Consideration of approval of an ordinance for the division of revenues
under Section 403.19, Code of Iowa, for the Waukee Consolidated Urban Renewal
Area (2026 Ordinance Parcels) [second reading] – Council Member Grove moved to
approve the second reading of the ordinance in title only; seconded by Council Member
Pierce. 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 169, Zoning
Ordinance, City of Waukee, Iowa, by rezoning certain property from A-1 to R-1, R-2, R-
3 and R-4, a property to be known as Sugar Creek Landing [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 Anderson. Results of vote: Ayes:
Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 – 0. (Ordinance
#3191)
5) Resolution:Consideration of approval of a resolution approving site plan for South
Waukee Vertical Expansion [1025 SE Tallgrass Lane] – Council Member Grove moved to
approve the resolution; seconded by Council Member Crone. Planning Coordinator DeBoer
reviewed the site plan for building and parking lot additions for The Iowa Clinic. Results of
vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 – 0.
(Resolution #2026-293)
6) Hamilton Ridge Plat 11
A. Resolution: Consideration of approval of a resolution approving preliminary plat –
Council Member Crone moved to approve the resolution; seconded by Council Member
Grove. Planning Coordinator DeBoer reviewed plans for the development of single
family lots, with unbuildable outlots adjacent to the creek. She reviewed parkland
dedication, trail easements, public utilities and stormwater detention. Council Member
Pierce noted the City’s interest in creek preservation and conservation in the area and
asked if there were any requirements to maintain trees in the outlot areas; Ms. DeBoer
answered that she was unaware of plans for any such restrictions. City Administrator
Deets stated that staff will discuss with the developer how the matter might be addressed
as part of the restrictive covenants for the plat. Results of vote: Ayes: Anderson, Crone,
Grove, Lyon, Pierce. Nays: None. Motion carried 5 – 0. (Resolution #2026-294)
B. Resolution: Consideration of approval of a resolution approving construction
drawings – Council Member Grove moved to approve the resolution; seconded by
32
Council Member Crone. Results of vote: Ayes: Anderson, Crone, Grove, Lyon, Pierce.
Nays: None. Motion carried 5 – 0. (Resolution #2026-295)
7) Alderbrook
A. Resolution:Consideration of approval of a resolution approving preliminary plat –
Council Member Pierce moved to approve the resolution; seconded by Council Member
Crone. Planning Coordinator DeBoer reviewed plans for the development of residential
lots and outlots. She noted stormwater detention areas, public streets, recreational trails,
public utilities and landscape buffer requirements. Results of vote: Ayes: Anderson,
Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 – 0. (Resolution #2026-296)
B. Resolution:Consideration of approval of a resolution approving construction
drawings [Alderbrook Plat 1] – Council Member Crone moved to approve the
resolution; seconded by Council Member Grove. Planning Coordinator DeBoer reviewed
the areas for Plats 1, 2 and 3. Results of vote: Ayes: Anderson, Crone, Grove, Lyon,
Pierce. Nays: None. Motion carried 5 – 0. (Resolution #2026-297)
C. Resolution:Consideration of approval of a resolution approving construction
drawings [Alderbrook Plat 2] – Council Member Pierce moved to approve the
resolution; seconded by Council Member Anderson. Results of vote: Ayes: Anderson,
Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 – 0. (Resolution #2026-298)
D. Resolution:Consideration of approval of a resolution approving construction
drawings [Alderbrook Plat 3] – 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 #2026-299)
8) Resolution:Consideration of approval of a resolution authorizing renewal with Iowa
Communities Assurance Pool (ICAP) for 07/01/2026 through 07/01/2027 Property,
Auto, Professional and Liability insurance – Council Member Crone moved to approve
the resolution; seconded by Council Member Grove. Finance Director Downing reviewed a
policy renewal summary, noting changes in deductibles and excess liability. The renewal
includes a 4% premium increase from the previous fiscal year. Results of vote: Ayes:
Anderson, Crone, Grove, Lyon, Pierce. Nays: None. Motion carried 5 – 0. (Resolution
#2026-300)
(J) Reports – Reports made by Council Members Pierce, Grove; Mayor Clarke.
Council Member Crone moved to adjourn; seconded by Council Member Grove. Ayes: All. Nays:
None. Motion carried 5 – 0.
Meeting Adjourned at 6:26 p.m.
____________________________________
Courtney Clarke, Mayor
Attest:
________________________________________
Rebecca D. Schuett, City Clerk
1
WAUKEE CITY COUNCIL MINUTES
WORK SESSION MEETING
July 13, 2026
A. Call to Order – The work session meeting of the Waukee City Council was called to order by Mayor
Clarke at 5:31 p.m. at Waukee City Hall, 230 W. Hickman Rd. and electronically via Zoom.
B. Roll Call – The following members were present: Mayor Courtney Clarke; Council Members Kala
Anderson, Chris Crone (electronically), Rob Grove, Lori Lyon, Anna Bergman Pierce. Absent: None.
Also in attendance: City Administrator Brad Deets, Assistant City Administrator Nick Osborne, Director
Finance Rachel Downing, Director Economic Development Jennifer Brown, Director Community
Development Andy Kass, Director Information Technology Son Le, Director Human Resources
Michelle Lindsay, Director Marketing & Communications Heather Behrens (electronically), Division
Chief of Training/EMS Tony Clemen, Waukee Firefighter/Paramedic and Dallas County Emergency
Management Director A.J. Seely, Police Chief Chad McCluskey, City Clerk Rebecca D. Schuett.
C. 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.
D. Work Session:
1) Emergency Management Plans for major events – Division Chief of Training/EMS Clemen and
Dallas County Emergency Management Director Seely reviewed mayor and council member roles
during emergency response and recovery.
2) Strategic Plan: Property tax legislation overview – City Administrator Deets presented an SF
2472 analysis and impacts on revenue increase limitations, rollback, use of bonds for
indebtedness, general fund reserves, urban renewal/TIF, homestead credits and exemptions, and
local government budget statements.
3) 2026 legislative report – City Administrator Deets highlighted additional bills that impact cities.
4) Strategic Plan: Technology Master Plan update and governance – Director Information
Technology Le briefly discussed the plan update and next steps for approval.
E. Council Liaison Reports – Reports made by Mayor Clarke; Council Members Pierce, Lyon.
F. Comments
Council Member Lyon moved to adjourn; seconded by Council Member Anderson. Ayes: All. Nays: None.
Motion carried 5 – 0.
Meeting Adjourned at 7:17 p.m.
____________________________________
Courtney Clarke, Mayor
Attest:
________________________________________
Rebecca D. Schuett, City Clerk