HomeMy WebLinkAbout2010-08-09-Regular MinutesWAUKEE CITY COUNCIL MINUTES
August 9,2010
(A)Call to Order -The regular meeting of the Waukee City Council was called to order by Mayor
Peard at 5:03 p.m.in the Council Chambers at City Hall.
(B)Pledge of Allegiance
(C)Roll Call-The following members were present:Mayor William F.Peard;Council Members
Shane Blanchard,Dan Dutcher,Casey L.Harvey,Darlene Stanton.Absent:Council Member
Mike Watts.
Also present:City Administrator/Clerk Jeffrey L.Kooistra,Assistant to the City Administrator
McKinlee Gibson,Director of Finance Linda Burkhart,Director of Public Works John Gibson,
Director of Development Services Brad Deets,City Planner Ben Landhauser,Parks and
Recreation Director Matt Jermier,Fire Chief Clint Robinson,Deputy City Clerk Rebecca D.
Schuett,City Engineer Forrest Aldrich,City Attorney Steve Brick.
(D)Open Forum
(E)Agenda Approval -Council Member Harvey moved to approve the agenda,tabling
consideration of agenda items J4 through J9;seconded by Council Member Stanton.Results of
vote:Ayes:Blanchard,Dutcher,Harvey,Stanton.Nays:None.Absent:Watts.Motion carried 4
-0 -1.
(F)Mayor's Report -Mayor Peard took part in National Night Out on 08/03.He will attend MIALG
on 08/11.
(G)Presentations:
1)Recognition of outgoing members of citizen boards,commissions and committees-
Mayor Peard recognized outgoing Library Board of Trustees members Alice Cooper,Sharon
Glenn,Alanson Van Fleet and Kevin Tow with certificates of appreciation.
2)Certificate of appreciation to Art Spencer,Public Works Department,for ten years of
service to the City of Waukee -Mayor Peard recognized Art Spencer with a certificate of
appreciation.
3)Denman &Company on upcoming FY2010 audit -Presentation made by Dave Ellis and
Joann Tucker of Denman &Company.Council Member Harvey asked if the audit would
include the I-JOBS grant;Ms.Tucker replied in the affirmative.
4)Waukee Fire Department quarterly report -Report made by Fire Chief Robinson.
5)Waukee Area Chamber of Commerce quarterly report -Report made by Waukee Area
Chamber of Commerce president Gwen Clark.
(H)Public Hearings:
1)On an ordinance to amend Chapter 300,Zoning Ordinance,City of Waukee,Iowa,by
rezoning and changing certain property therein from A-1 (Agricultural District)to R-1
(Single Family Residential District)(Walnut Ridge and surrounding properties)-Mayor
Peard opened the public hearing and asked if any written correspondence had been
received;City Administrator/Clerk Kooistra replied in the negative.No comments were
made by the public present.Mayor Peard declared the public hearing closed.
2)On an ordinance to amend Chapter 300,Zoning Ordinance,City of Waukee,Iowa,by
amending Section 301.8(0),General Regulations,Wind Energy Conversion Systems-
Mayor Peard opened the public hearing and asked if any written correspondence had been
received;City Administrator/Clerk Kooistra replied in the negative.No comments were
made by the public present.Mayor Peard declared the public hearing closed.
(I)Public Hearing Action Items:
1)Ordinance:Consideration of approval of an ordinance to amend Chapter 300,Zoning
Ordinance,City of Waukee,Iowa,by rezoning and changing certain property therein
from A-1 (Agricultural District)to R-1 (Single Family Residential District)(Walnut
Ridge and surrounding properties)[introduction;first,second,third (final)readings]-
Council Member Harvey introduced the ordinance.Council Member Stanton moved to
approve the first reading of the ordinance in title only,waive the second and third readings,
and place the ordinance on final passage;seconded by Council Member Harvey.Director of
Development Services Deets briefly reviewed the proposed rezoning.Results of vote:Ayes:
Blanchard,Dutcher,Harvey,Stanton.Nays:None.Absent:Watts.Motion carried 4 -0 -1.
Deputy City Clerk Schuett read the ordinance in title only.(Ordinance #2669)
2)Ordinance:Consideration of approval of an ordinance to amend Chapter 300,Zoning
Ordinance,City of Waukee,Iowa,by amending Section 301.8(0),General Regulations,
Wind Energy Conversion Systems [introduction,first reading]-Council Member
Stanton introduced the ordinance.Council Member Harvey moved to approve the first
reading of the ordinance in title only;seconded by Council Member Stanton.Director of
Development Services Deets briefly reviewed the proposed ordinance,which inciudes
amendments to tower height restrictions.Council Member Blanchard asked about the
requirement for tower setbacks from buildings within commercially zoned districts;Mr.Deets
answered that the setback was 110%relative to the tower height.Results of vote:Ayes:
Blanchard,Dutcher,Harvey,Stanton.Nays:None.Absent:Watts.Motion carried 4 -0 -1.
Deputy City Clerk read the ordinance In title only.
(J)Action Items
1)Consent Agenda:Council Member Harvey moved to approve the Consent Agenda;
seconded by Council Member Dutcher.Results of vote:Ayes:Blanchard,Dutcher,Harvey,
Stanton.Nays:None.Absent:Watts.Motion carried 4 -0 -1.
A.Consideration of approval of 0810912010 Bill List,0711512010 and 0713112010 Payrolls:
CHECKS ISSUED PRIOR TO COUNCIL APPROVAL 0810912010:
AMAZON CREDIT PLAN JULY 10 STATEMENT
ANBUKUMAR,VIJAYAKUMAR UTILITY REFUNDS
BANKERS TRUST CO UTILITY REFUNDS
BAUMGARTNER,JESSONICHELSIE UTILITY REFUNDS
BIERSMA,BILL/CINDY UTILITY REFUNDS
BONIFACE PROPERTIES,LLC AUG '10 RENT
BRUNDAGE,GAYLEEN R UTILITY REFUNDS
BUCKMILLER,TOM A UTILITY REFUNDS
BURKE,BRIDGET UTILITY REFUNDS
CARNES,BRITT UTILITY REFUNDS
CITY OF WAUKEE CELL PHONE REIMBURSEMENT
CITY OF WAUKEE LIFE INSURANCE PREMIUM
CITY OF WAUKEE HEALTH INSURANCE DEDUCTION
CITY OF WAUKEE HEALTH INSURANCE DEDUCTION
CITY OF WAUKEE HEALTH INSURANCE DEDUCTION
CITY OF WAUKEE CELL PHONE REIMBURSEMENT
CITY OF WAUKEE TEXT MESSAGE REIMBURSEMENT
CITY OF WAUKEE LIFE INSURANCE PREMIUM
CITY OF WAUKEE HEALTH INSURANCE DEDUCTION
CITY OF WAUKEE HEALTH INSURANCE DEDUCTION
CITY OF WAUKEE HEALTH INSURANCE DEDUCTION
COMMUNICATIONS WORKERS OF
AMER CWALOCAL 7102 UNION DUES
COMMUNICATIONS WORKERS OF
AMER CWALOCAL 7102 UNION DUES
DE JESUS,RAUL UTILITY REFUNDS
2
$353.66
100.00
3.44
100.00
100.00
1,500.00
100.00
100.00
50.00
35.19
262.50
222.45
190.00
210.00
600.00
270.00
91.93
226.95
10.00
410.00
1,200.00
568.82
545.53
100.00
DEPHILLIPS,PERRY J JR
DOLL DISTRIBUTING,LLC
DOLL DISTRIBUTING,LLC
DOLL DISTRIBUTING,LLC
DOWNING DEVELOPMENT LTO
EBSCO PUBLISHING
EBSCO PUBLISHING
EDDY,BRENDA
EFTPS
EFTPS
EFTPS
EFTPS
EFTPS
EFTPS
FINLEY,MICHAEL J
GLANZER,RYAN
GROSS,MICHAEL/AMANDA
HALLMAN,DAVID
HANSON,MATT K
HICKS,NILE S
HILL,MICHELLE
HRUBY,DAVE AND KELLI
IOWA BEVERAGE SYSTEMS INC
IOWA BEVERAGE SYSTEMS INC
IOWA DEPT OF HUMAN SERVICES
IOWA DEPT OF HUMAN SERVICES
JULSETH,ROBIN L
KIL TAU,ANDREA
KING,ADAM/MCKENZI
KING,LEONARD C
LEHTINEN,JAMES/MICHELLE
LODESTAR,LLC
LONSDALE,STEVEN
LORENZEN,CHERYL
MID-IOWA AFFORDABLE HOUSING
MID-IOWA AFFORDABLE HOUSING
MOCK,KATHLEEN
MYSZEWSKI,CHRIS/JAN
NANNINGA,NICK L
OLTHOFF,JEFF A
PETERSON,KATE
PETERSON,MIKE E
PETT,OLGA
PETTY CASH
PRE-PAID LEGAL SERVICES
RACKI,DAVID J
RATH,ADAM C
SHAFER,MAROLYNN
SMITH,JAMIE M
STARMER,CHARLES S
SWANK,SHELLY M
UTILITY REFUNDS
BEER DELIVERY
BEER DELIVERY
BEER DELIVERY
AUG '10 RENT
RETURN
2011 SUBSCRIPTION RENEWALS
UTILITY REFUNDS
FEDERAL WITHHOLDING TAXES
FICA TAX WITHHOLDING
MEDICARE TAX WITHHOLDING
FEDERAL WITHHOLDING TAXES
FICA TAX WITHHOLDING
MEDICARE TAX WITHHOLDING
UTILITY REFUNDS
UTILITY REFUNDS
UTILITY REFUNDS
UTILITY REFUNDS
UTILITY REFUNDS
UTILITY REFUNDS
UTILITY REFUNDS
UTILITY REFUNDS
BEER DELIVERY
BEER DELIVERY
CHILD SUPPORT
CHILD SUPPORT
UTILITY REFUNDS
UTILITY REFUNDS
UTILITY REFUNDS
UTILITY REFUNDS
UTILITY REFUNDS
UTILITY REFUNDS
UTILITY REFUNDS
UTILITY REFUNDS
UTILITY REFUNDS
UTILITY REFUNDS
UTILITY REFUNDS
UTILITY REFUNDS
UTILITY REFUNDS
UTILITY REFUNDS
UTILITY REFUNDS
UTILITY REFUNDS
UTILITY REFUNDS
JULY '10 PETTY CASH
PREPAID LEGAL SERVICES DEDUCT
UTILITY REFUNDS
UTILITY REFUNDS
UTILITY REFUNDS
UTILITY REFUNDS
UTILITY REFUNDS
UTILITY REFUNDS
3
100.00
537.00
440.70
489.65
4,712.00
(18.33)
1,428.21
100.00
17,187.33
23,166.66
5,496.26
18,444.87
23,470.42
5,489.00
50.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
553.80
31.20
421.77
421.77
100.00
100.00
100.00
135.15
100.00
93.17
100.00
50.00
12.38
15.71
54.71
100.00
100.00
100.00
100.00
100.00
100.00
186.87
14.95
100.00
100.00
100.00
200.00
100.00
100.00
SWINEHART,MARY L UTILITY REFUNDS 100.00
TAN,CHAO UTILITY REFUNDS 100.00
TOTAL ADMINISTRATIVE
SERVICES SECTION 125 MEDICAL DEDUCTIONS 1,843.70
TOTAL ADMINISTRATIVE
SERVICES SECTION 125 DAYCARE DEDUCTIONS 1,144.34
TOTAL ADMINISTRATIVE
SERVICES SECTION 125 MEDICAL DEDUCTIONS 1,843.70
TOTAL ADMINISTRATIVE
SERVICES SECTION 125 DAYCARE DEDUCTIONS 1,144.34
UNITED WAY CENTRAL IOWA UNITED WAY DEDUCTION 99.00
UNITED WAY CENTRAL IOWA UNITED WAY DEDUCTION 99.00
US POSTAL SERVICE JUL '10 LATE NOTICES 372.60
US POSTAL SERVICE SIDEWALK LETTERS 75.35
US POSTAL SERVICE MONTHLY BILLS 1,604.25
US POSTAL SERVICE MONTHLY ACH BILLS 436.36
VALLEJO,DANILO UTILITY REFUNDS 100.00
WALLACE,AMY J UTILITY REFUNDS 50.00
WIES,MERIDITH C UTILITY REFUNDS 100.00
*TOTALS*$122,048.36
CHECKS PRESENTED FOR COUNCIL APPROVAL 08/09/2010:
A &W ELECTRICAL
CONTRACTORS GENERATOR RENTAL $1,102.61
A-1 ELECTRIC LIGHT REPAIR 72.50
ADAMSON INDUSTRIES CORP HAND CLEANER 54.95
ADEL AUTO PARTS GREASE GUN 57.27
ADEL AUTO PARTS OIL FILTER 10.52
ADEL AUTO PARTS BRAKE PADS 47.63
ADEL AUTO PARTS FLOORDRY 5.99
ADEL TV &APPLIANCE CO BULLET PIERCING VALVE 9.95
AHLERS &COONEY,P.C.CENTENNIAL BIKE TRAIL CONTRACT 799.95
AJ ERDMAN ENTERPRISES LLC SIDEWALK RAMPS 3,156.63
ALCAREYLANDSCAPEINC TREES 251.00
DR PEPPER SNAPPLE GROUP POP 241.60
AMERITAS LIFE INSURANCE
COMPAN AUG '10 VISION INSURANCE PREM 1,490.44
ARNOLD MOTOR SUPPLY PARTS 4.89
ARNOLD MOTOR SUPPLY ELECTRONIC LEAK 203.17
ARNOLD MOTOR SUPPLY ADAPTER 9.19
ARNOLD MOTOR SUPPLY MANFLD GAUGE 111.99
ARNOLD MOTOR SUPPLY VALVE CORE 2.20
ARNOLD MOTOR SUPPLY PARTS 8.25
ATLANTIC BOTTLING CO POP 176.74
BANK OF AMERICA JUL '10 STATEMENT 7,155.98
BANKERS LEASING COMPANY COPIER LEASE 112.37
BARNES DISTRIBUTION PROT HOSE SLEEVE 202.15
BILL RHINER'S PLUMBING SEWER LINE REPAIR 185.00
BOB'S MOBILE TOILET SERVICE KYBO RENTAL 925.00
BOUND TREE MEDICAL MEDICAL SUPPLIES 917.36
BOUND TREE MEDICAL MEDICAL SUPPLIES 136.05
BOUND TREE MEDICAL MEDICAL SUPPLIES 3.04
BRICK GENTRY BOWERS SWARTZ JULY '10 STATEMENT 13,492.08
4
BRIDGESTONE GOLF,INC PRO SHOP MERCHANDISE 1,003.01
BRUCE ENGINE PARTS 118.70
BRUCE ENGINE PARTS 32.95
BRUCE ENGINE CARB KIT/PARTS 38.00
BUDGET STORAGE RENTAL AUG '10 RENT 171.00
BUILDING &PROPERTY
MAINTENANC JULY '10 STATEMENT 1,585.00
CAP AMERICA INC YOUTH CAPS 138.00
CAPITAL CITY EQUIPMENT
COMPANY LENS 20.00
CAPITAL SANITARY SUPPLY PAPER SUPPLIES 99.92
CARPENTER UNIFORM CO BATTERIES/UNIFORMS 120.95
CARPENTER UNIFORM CO PANTS 203.97
CARPENTER UNIFORM CO DETACHABEL HOOD 57.99
CARPENTER UNIFORM CO BOOTS 104.99
CENTRAL IOWA OFFICIALS COED SOFTBALL UMPIRES 1,152.00
CENTRAL IOWA LIBRARY TOWN MEETING-BURNETT 15.00
CITY OF WAUKEE DOUGLAS PARKWAY 1,530.00
CITY OF WAUKEE GARBAGE CAN P/U DOUGLAS PKWY 150.00
CITY OF WAUKEE LIFT STATION MODIFICATIONS 2,460.00
CITY OF WAUKEE PROG MTG:DOUGLAS PKWY PAVING 180.00
CITY OF WAUKEE PUBLIC WORKS 450.00
CITY OF WAUKEE SIDEWALK PROJECT 6,240.00
CITY OF WAUKEE WKL Y MTG:LIFT STATION 1 MOD 240.00
CITY OF WAUKEE WKL Y MTG:PUBLIC WORKS BLDG 90.00
CITY OF WAUKEE SOUTHFRKlWLNT RIDG SANIT SWR 120.00
CITY OF WAUKEE UNIVERSITY AVE WATERMAIN EXT 90.00
CITY OF WAUKEE SINCLAIR DRAINAGE 30.00
CITY OF WAUKEE JULY 10 STATEMENT 2,725.11
CITY OF WEST DES MOINES 92ND/UNIV HALF ELECTRIC 25.88
TOMMIE CLARK CHEER CAMP TEACHER 190.00
CLASSIC EVENTS &PARTIES TENT RENTAL 545.00
CLIVE POWER EQUIPMENT MICRONIC FILTER MAIN 52.26
CLIVE POWER EQUIPMENT INNER FILTER 18.38
COMPANY MEDICINE PC DRUG TESTING 23.00
CRYSTAL CLEAR BOTTLED
WATER WATER 33.30
CRYSTAL CLEAR BOTTLED
WATER WATER 58.40
CRYSTAL CLEAR BOTTLED
WATER WATER 6.85
CRYSTAL CLEAR BOTTLED
WATER WATER 37.80
CUMMINS CENTRAL POWER VALVE,SOLENOID 139.62
CUMMINS CENTRAL POWER CYLINDER REPAIR KIT 382.27
D &K PRODUCTS CHEMICALS 810.00
D &K PRODUCTS CHEMICALS 1,286.50
D &K PRODUCTS CHEMICALS 449.29
D J GONGOL &ASSOCIATES INC.PUMP REPAIRS 81.19
SAMANTHA DABY CHEER CAMP TEACHER 190.00
GREATER DALLAS COUNTY
DEVELOP '10 LABOR SHED ANALYSIS STUDY 1,687.50
GREATER DALLAS COUNTY FY11 DUES 10,252.00
5
DEVELOP
DALLAS COUNTY NEWS -
SUBSCRIPT
DALLAS COUNTY RECORDER
DALLAS COUNTY RECORDER
DALLAS COUNTY RECORDER
DALLAS COUNTY RECORDER
DALLAS COUNTY RECORDER
DALLAS COUNTY RECORDER
DALLAS COUNTY RECORDER
DALLAS COUNTY TREASURER
DALLAS COUNTY TREASURER
DALLAS COUNTY TREASURER
DALLAS COUNTY TREASURER
DALLAS COUNTY TREASURER
DALLAS COUNTY TREASURER
DALLAS COUNTY TREASURER
DAVIS EQUIPMENT
CORPORATION
DAVIS EQUIPMENT
CORPORATION
DAVIS EQUIPMENT
CORPORATION
DELTA DENTAL
DES MOINES WATER WORKS
DES MOINES WATER WORKS
DES MOINES WATER WORKS
DES MOINES WATER WORKS
DEX EAST
DOWJONES
EAGLE ENGRAVING
ELECTRIC PUMP &TOOL
ELECTRONIC ENGINEERING CO
EMERGENCY MEDICAL PROD
ENERGY ECONOMICS
ENERGY ECONOMICS
ESRI
FAREWAY STORES
FAREWAY STORES
FARNER-BOCKEN COMPANY
FASTENAL COMPANY
FASTENAL COMPANY
FASTENAL COMPANY
FASTENAL COMPANY
FASTENAL COMPANY
FASTSIGNS
FLEET TESTING SERVICES,INC
FOOTJOY
FREESE NOTIS
FREIGHTLINER OF OM INC
G &K SERVICES
G &K SERVICES
SUBSCRIPTION-PUBLIC WORKS
SUBDIVISION -LOUIS
EASEMENT-NEWBOOD DEV/CTY WKEE
EASEMENT-NEWBLOOD DEV/CTY WKEE
EASEMENT-SHIPLEY/CTY WKEE
EASEMENT -UNDERWOOD/CTY WKEE
EASEMENT-WAUKEE SCHOOLICTY WKE
ORDINANCE-CTY WKEE/CTY WKEE
FY11 TAXES COPELAND
FY11 PROPERTY TAX -CLAYTON
FY11 PROPERTY TAXES -CLAYTON
FY11 TAXES -COPELAND
FY11 TAXES -25 NORTHVIEW
FY11 TAXES -10 NORTHVIEW
FY11 TAXES PROFESSIONAL PLAZA
TURF PARTS
TURF PARTS
SUBMERSIBLE
AUG '10 DENTAL INS PREMIUM
JULY '10 STATEMENT
JULY '10 STATEMENT
JULY '10-06 WATER REV BOND PMT
AUG '10-06 WATER REV BOND PMT
ADVERTISING
SUBSCRIPTION
FIREGROUND 10 TAG
FRANKLIN 30HP 230V 3 PH 6"MTR
TOWER SERVICE-FIRE
GLOVES
TRANSFER PROVING
17LB HIGH POT MAGNSEM ANODE
ARCVIEW PRIMARY/SECONDARY MANT
YOUTH IN PARKS LUNCH
KIDS CAN COOK SUPPLIES
CONCESSIONS SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SIGNS
EQUIPMENT TESTING
PRO SHOP MERCHANDISE
JULY '10 STATEMENT
PARTS
MAT SERVICES-GOLF COURSE
MAT SERVICES-PUBLIC WORKS
6
35.00
139.00
39.00
39.00
24.00
24.00
24.00
14.00
1,172.00
1,174.00
1,038.00
1,022.00
2,190.00
1,748.00
7,954.00
41.19
94.53
1,423.89
5,210.58
927.74
38,414.02
39,111.87
39,111.87
129.70
19.97
23.90
3,035.81
32.00
125.30
302.00
879.26
2,200.00
37.05
45.73
775.36
8.06
17.40
2.21
21.16
30.97
627.00
775.00
60.30
88.00
212.38
119.64
125.84
G &K SERVICES MAT SERVICES-CITY HALL 74.46
GALL'S INC SHIRTS 168.87
GAS PRODUCTS SALES HEX FLANGE BOLTS 134.25
GAS PRODUCTS SALES 2"FLNG 3/8"ORI 20 PSIIN/2 374.86
GENUS LANDSCAPE ARCHITECTS COPELAND RECREATION PHSE 1 3,667.00
GOLF COURSE
SUPERINTENDENTS FY11 DUES 320.00
GRIMES ASP HAL T &PAVING COLD MIX 732.55
HALLETT MATERIALS WASHED FILL SAND 67.38
DON HARTLEY APPLIANCE REBATE 105.00
HD SUPPLY WATERWORKS PVC PARTS 13.00
HELVY PROMOTIONS STRESS BALLS/T-SHIRTS 725.24
HEWLETT-PACKARD COMPANY COMPUTER 473.00
HIGHSMITH COMPANY BOOK TAPE 160.56
HORNUNG'S GOLF PRODUCTS IMPRINTED ERASER PENCILS 296.59
HOTSY CLEANING SYSTEMS PRESSURE SWITCH 153.43
HOTSY CLEANING SYSTEMS NOZZLE/COUPLER 13.71
HY-VEE FOOD &DRUG CENTER 09 CITIZEN OF THE YEAR RECEPTN 40.89
ICMA RETIREMENT TRUST 457 ICMA RETIREMENT 1,475.00
ICMA RETIREMENT TRUST 457 ICMA RETIREMENT 1,475.00
ICMA RETIREMENT TRUST 457 ICMA 1,047.40
ICMA RETIREMENT TRUST 457 ICMA 989.22
IMAGETEK INC MONTLY RADIX SUBSCRIPTION 355.00
IMAGING TECHNOLOGIES OVERAGE CHARGE 26.67
IMAGING TECHNOLOGIES BASE RATE CHARGE 156.00
IMAGING TECHNOLOGIES JULY '1 0 COPIER USAGE 161.52
IMAGING TECHNOLOGIES BASE RATE CHARGE 17.00
INDUSTRIAL SALES COMPANY TIMBERLINE #TR270 TOP-DOWN SQE 3,283.14
INGRAM LIBRARY SERVICES RETURNED BOOK (5.39)
INGRAM LIBRARY SERVICES RETURNED BOOK (32.96)
INGRAM LIBRARY SERVICES BOOKS 26.30
INGRAM LIBRARY SERVICES BOOKS 15.32
INGRAM LIBRARY SERVICES BOOKS 296.99
INGRAM LIBRARY SERVICES BOOKS 28.13
INGRAM LIBRARY SERVICES BOOKS 25.22
INGRAM LIBRARY SERVICES BOOKS 91.52
INGRAM LIBRARY SERVICES BOOKS 27.16
INGRAM LIBRARY SERVICES BOOKS 118.51
INTERNATIONAL ASSOCIATION OF
C MODEL POLICY SUBSCRIPTION 30.00
INTERSTATE ALL BATTERY
CENTER BATTERIES 66.56
INTERSTATE ALL BATTERY
CENTER BATTERY 199.90
INTERSTATE ALL BATTERY
CENTER BATTERIES 84.58
IOWA COMMUNITY CONFERENCE CONFERENCE-BLANCHARD 50.00
IOWA DEPT OF NATURAL RES FY11 NPDES PERMIT FEE 1,275.00
IOWA DEPT OF NATURAL
RESOURCES IOWATER BACTERIA MONITORING WK 10.00
IOWA DEPT OF TRANSPORTATION SIGN POSTS/SAND BAGS 2,420.20
IOWA DURANGO CONCRETE LLC SNOW PLOW DAMAGE REPAIR 850.00
IOWA ONE CALL JUNE '10 STATEMENT 374.70
7
IOWA POLICE CHIEFS
ASSOICATION
IOWA SIGNAL &ELECTRIC CO
IOWA SIGNAL &ELECTRIC CO
DAVID,JACKSON
KELTEK INCORPORATED
KEL TEK INCORPORATED
KEL TEK INCORPORATED
KINKO'S INC
LANDS END BUSINESS OUTFIT
LANDS END BUSINESS OUTFIT
LAWNS PLUS
LAWNS PLUS
LAWNS PLUS
LAWNS PLUS
LAWSON PRODUCTS INC
LAWSON PRODUCTS INC
LESCO CREDIT SERVICES
LIBERTY FLAG &SPECIALTY
LIBERTY READY MIX
LIBRARY JOURNAL
LOUNSBURY LANDSCAPING
MARTIN MARIETTA AGGREGATE
MARTIN MARIETTA AGGREGATE
MARTIN MARIETTA AGGREGATE
MED ALLIANCE GROUP,INC
PHYSIO-CONTROL,INC
MENARDS
MENARDS
MENARDS
MENARDS
MENARDS
MENARDS
MENARDS
MENARDS
MENTAL FLOSS
METLIFE SMALL BUSINESS
CENTER
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
MEMBERSHIP -PHILLIPS
SIGNAL REPAIR ALiCES/HICKMAN
STREET LIGHT/TRAFFIC SGNL REPR
BOND REFUND
HEADLIGHT FLASHER
LENS
LIGHTS/MOUNTING BRACKETS
STORM WATER UTILITY BROCHURE
SHIRTS
SHIRT
MOWING-2000 SE FLORENCE
MOWING-2005 SE LEANN DR
MOWING-2095 SE PRAIRIE CRK DR
MOWING-730 BRENTWOOD DR
SHOP SUPPLIES
SHOP SUPPLIES
FOAM MARKER/HERBICIDE
FLAGS
CONCRETE
SUBSCRIPTION
TARPED SOIL
ROAD STONE
ROAD STONE
ROAD STONE
NEEDLE SETS
DEFIBRILLATOR MAINT
KNOB/GLOVES
STAPLES
SUPPLIES
RE-BAR
WOOD STAKES/LUMBER
HAND TRUCK D-HANDLE
RA TCHT TIEDOWN
HANDLE
SUBSCRIPTION
75.00
100.00
768.25
100.00
55.93
7.35
358.20
509.43
80.85
35.45
50.00
50.00
50.00
50.00
274.94
167.62
79.00
132.65
2,483.50
129.99
168.35
195.47
1,669.67
163.20
543.40
310.00
66.90
12.57
1.88
29.94
38.34
89.96
19.97
42.17
21.97
AUG '10 L1FE/LTO PREMIUM
JULY '10 STATEMENT
JULY '10 STATEMENT
JULY '10 STATEMENT
JULY '10 STATEMENT
JULY '10 STATEMENT
JULY '10 STATEMENT
JULY '10 STATEMENT
JULY '10 STATEMENT
JULY '10 STATEMENT
JULY '10 STATEMENT
JULY '10 STATEMENT
JULY '10 STATEMENT
JULY '10 STATEMENT
JULY '10 STATEMENT
1,754.46
1,405.30
11.56
95.59
308.09
141.70
14.00
26.33
399.12
89.32
447.06
48.73
2,396.83
23.29
64.69
8
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 IOWA SALES COMPANY
MID STATES SUPPLY COMPANY
MID STATES SUPPLY COMPANY
MID STATES SUPPLY COMPANY
MID STATES SUPPLY COMPANY
MID STATES SUPPLY COMPANY
MID STATES SUPPLY COMPANY
MIDWEST ENVIRONMENTAL
SERVICES
MIDWEST OFFICE TECHNOLOGY
MINER DUST CONTROL
MOBILE VISION
MSC INDUSTRIAL SUPPLY CO.
MUNICIPAL SUPPLY
MUNICIPAL SUPPLY
MUNICIPAL SUPPLY
NAPA AUTO PARTS STORE
NAPA AUTO PARTS STORE
NAPA AUTO PARTS STORE
NATIONWIDE OFFICE CLEANERS
NEWCOM TECHNOLOGIES
NEWCOM TECHNOLOGIES
NEWMAN TRAFFIC SIGNS
NOGG CHEMICAL &PAPER
NOGG CHEMICAL &PAPER
NOGG CHEMICAL &PAPER
NOGG CHEMICAL &PAPER
NORTH DALLAS SOLID WASTE
O'HALLORAN INTERNATIONAL
O'HALLORAN INTERNATIONAL
OFFICE DEPOT
OLSON'S BODY &PAINT
OMB POLICE SUPPLY
OMB POLICE SUPPLY
OMB POLICE SUPPLY
JULY '1 0 STATEMENT
JULY '10 STATEMENT
JULY '10 STATEMENT
JULY '10 STATEMENT
JULY '10 STATEMENT
JULY '10 STATEMENT
JULY '10 STATEMENT
JULY '10 STATEMENT
JULY '10 STATEMENT
JULY '10 STATEMENT
JULY 10 STATEMENT
JULY '10 STATEMENT
JULY '10 STATEMENT
JULY '10 STATEMENT
JULY '10 STATEMENT
JULY '10 STATEMENT
JULY 10 STATEMENT
WAX/BRUSH TRUCK/SQUEEGEE
WELD TEE/ELL/PIPE
NIPPLES
NIPPLES
FLANGESIWELD TEES
NIPPLES
WELD TUBE/CONNECTOR
WASTEWATER SAMPLE ANALYSIS
CANON IMAGERUNNER COPIER
DUST CONTROL
LAPEL MICROPHONE
GEMTOR LADDER BELT
METERS
MARKING PAINT/FLAGS
BEEHIVE GRATE
BATTERIES
BATTERY
BATTERIES
JULY '1 0 OFFICE CLEANING
VOYAGER SOFTWARE MAINTENANCE
VOYAGER SOFT MAINT-JEN/MARY
EC FILM-FLAT
CLEANER/SOAP
PAPER PRODUCTS
CLEANING SUPPLIES
BATH TISSUE
FY11 PER CAPITA DUES
VALVE/CLAMP
VALVE
OFFICE SUPPLIES
PARKER AUTO REPAIRS
PANTS
PANTS
BELTS
9
30.09
19.24
28.71
58.74
48.11
168.60
30.47
12.63
8.50
13,037.59
177.70
131.54
267.95
6,262.89
266.30
527.99
957.39
285.95
507.30
63.36
15.72
481.08
17.30
288.00
1,098.00
10,707.00
1,000.00
110.00
179.63
4,906.90
817.60
130.00
197.97
629.94
287.97
441.66
600.00
1,800.00
120.47
307.70
162.40
279.30
187.00
10,950.00
234.62
205.91
317.05
376.50
412.88
72.98
123.90
OMB POLICE SUPPLY
PEPSI
PLUMB SUPPLY COMPANY
PLUMB SUPPLY COMPANY
PLUMB SUPPLY COMPANY
QUILL CORPORATION
QWEST
QWEST
QWEST
REGULATOR TECHNOLOGIES INC
ROLLING THUNDER
S &H ELECTRIC INC
SENSUS TECHNOLOGIES INC
SHONENJUMP
SIDETRACK PUB
MANDl SLAYBAUGH
MITZI SMITH
SPEED'S AUTOMOTIVE SUPPLY
SPEED'S AUTOMOTIVE SUPPLY
SPEED'S AUTOMOTIVE SUPPLY
SPRAYER SPECIALTIES INC
SPRAYER SPECIALTIES INC
SPRAYER SPECIALTIES INC
SPRINT PCS
SRIXON
STATE HISTORICAL SOCIETY
STATE LIBRARY OF IOWA
STIVERS FORD
STIVERS FORD
STIVERS FORD
STIVERS FORD
STIVERS FORD
STIVERS FORD
STOREY-KENWORTHY COMPANY
STOREY-KENWORTHY COMPANY
CLAYTON SWAIN
LARRY TAYLOR
TROY TAYLOR
TECHNOLOGY BY DESIGN
TITAN MACHINERY
TOUR EDGE GOLF MFG
TOUR EDGE GOLF MFG
TOUR EDGE GOLF MFG
TREASURER STATE OF IOWA
TREASURER STATE OF IOWA
TRIPLETT OFFICE ESSENTIAL
TRUGREEN
TRUGREEN
TRUGREEN
TRUGREEN
TRUGREEN
TDU BELT
POP
PVC PARTS
PVC PARTS
BUSHING/COUPLING/ADAPTER
2 GB FLASH DRIVES
JULY '10 STATEMENT-LIFT STATN
JULY '10 STATEMENT-GOLF CRSE
JULY '10 STATEMENT-PUBLIC WRKS
REGULATOR
STAGE RENTAL
ALTERNATOR
SOFTWARE SUPPORT 9/10-9/11
SUBSCRIPTION
REFUND-4TH BEVERAGE GARDEN VEN
FURNACE REBATE
SUMMER FUN CAMP REFUND
GOLF CAR LEASE
CANOPY
TOURNAMENT GOLF CAR LEASE
SPRAYER PARTS
225 GAL LEG TANK/HOSE
12V DIAPHRAGM PUMP
JUNE '10 STATEMENT
PRO SHOP MERCHANDISE
MBRSHIP IOWA HERITAGE ILLUSTRD
FY11 EBSCOHOST DATABASE SUBS
ACTUATOR ASY
GASKET
00 FORD TAURUS REPAIRS
09 CROWN VIC MAINTENANCE
05 CROWN VIC REPAIRS
09 F-350 ALIGNMENT
RETURNED ORGANIZER
ORGANIZERS
SUMP PUMP REIMBURSEMENT
TILE REPAIR REIMBURSEMENT
CHEER CAMP REFUND
BOX WIRE
BACK HOE TEETH
PRO SHOP MERCHANDISE
PRO SHOP MERCHANDISE
PRO SHOP MERCHANDISE
STATE TAX WITHHOLDINGS
STATE TAX WITHHOLDINGS
NOTE CARDS
VEGETATION CONTROL
VEGETATION CONTROL
MOWING
MOWING
MOWING
10
47.96
669.84
4.58
9.21
10.50
47.94
46.24
281.53
102.13
491.06
500.00
165.00
1,320.00
29.95
155.00
150.00
45.00
3,250.00
136.30
140.00
299.91
503.09
180.74
49.99
178.21
40.00
268.96
66.30
26.94
275.46
34.90
643.49
67.14
(15.91)
45.33
308.60
819.12
25.00
360.00
86.40
289.72
88.07
88.07
7,939.00
8,276.00
198.92
150.00
150.00
59.80
59.80
59.80
TYLER TECHNOLOGIES
THE UNDERGROUND COMPANY
LTD
UNITED PARCEL SERVICE
UNIVERSAL PRINTING SERVICES
THE UPS STORE
THE UPS STORE
US ENERGY SERVICES INC
USA BLUE BOOK
VAN-WALL EQUIPMENT INC
VAN-WALL EQUIPMENT INC
VAN-WALL EQUIPMENT INC
VEENSTRA &KIMM INC
VERIZON WIRELESS
VITAL SUPPORT SYSTEMS
VITAL SUPPORT SYSTEMS
THE WALDINGER CORP
THE WALDINGER CORP
WASTE MANAGEMENT OF IOWA
WAUKEE HARDWARE &VARIETY
WAUKEE ROTARY CLUB
PETTY CASH
PETTY CASH
WEST DES MOINES WATER
WORKS
WESTERN WATERPROOFING
COMPANY
WILSON BROTHERS PEST CONT
CHARLES WOLFE
YMCA OF GREATER DES MOINE
JOYCE WEBB
*TOTALS*
PAYROLL 07115/2010:
ADKINS,COREY P
APPLE,ROBERT K
BAUMAN,LISA L
BIDNEY,SARAH L
BLANCHARD,MARVIN S
BLECKWEHL,TYLER H
BLESSUM,CLAIRE S
BREUER,GREGORY A
BRUECKEN,MELINDA B
BRUNS,RACHEL M
BURKHART,LINDA S
BURNETT,SARAH M
CAMPBELL,SCOTT E
CARRICO,JAMES L
CASEY,MARK K
CHAPMAN,MICHAEL A
CORKREAN,JENNIFER A
COX,JOSEPH D
FY 11 SOFTWARE MAINTENANCE
REMOVE CONCRETE VALVE BOX
SHIPPING CHARGES
STMT INSERT-WKEE FEST/GARBAGE
SHIPPING CHARGES
SHIPPING CHARGES
JUL '10 STATEMENT
GUARD-IT AUTODIALER/LEADER HSE
PARTS
LENS
IDLER
JULY '10 STATEMENT
JULY '10 STATEMENT
MICROSOFT OFFICE LICENSE
JULY '10 SERVICE FEE
HVAC MAINTENANCE CONTRACT
WATER HEATER REPAIRS
AUGUST '10 STATEMENT
JULY '10 STATEMENT
QUARTERLY MEMB DUES-KOOISTRA
JULY '10 PETTY CASH
JULY '10 POLICE PETTY CASH
JULY '10 METER READING
WAUKEE WWTP REPAIR
MOSQUITO CONTROL
PEDDLER PERMIT REFUND
FY11 PARTNER WITH YOUTH
COMMUNITY CENTER DEPOSIT
$677.78
1,139.56
1,082.08
710.74
397.71
397.27
193.93
1,992.80
1,322.45
1,277.73
2,326.47
580.67
1,626.58
619.67
245.28
547.78
1,503.53
779.63
11
12,372.00
5,500.00
7.21
768.96
25.47
8.45
109,285.34
1,399.95
140.30
18.90
36.60
13,390.07
2,414.60
284.00
6,535.00
909.50
639.42
53,561.32
3.99
205.00
186.01
113.55
3,469.70
6,650.00
4,700.00
200.00
5,000.00
150.00
$573,215.52
CROSS,JONATHAN A
CRUCHELOW,CHARLEEN E
CUNNINGHAM,SCOTT D
DAGGETT,WILLIAM J
DEETS,BRADL Y M
DEZEEUW,DAVID S
DLUHOS,JOHN F
DODGE,JUSTIN D
DOWELL,DENNIS D
DUNBAR,DIANA R
DUTCHER,DAN D
DWYER,KATIE H
ELLIOTT,STEVE D
FELD,LUKE M
FELT,NATHIN D
FISH,ANDREW H
FORRET,DENNIS M
FREDERICK,JUSTIN J
GAFFNEY,JENNIFER P
GERDIS,TIMOTHY A
GIBB,EDWARD J
GIBSON,JOHN R
GIBSON,MCKINLEE M
HAMMEN,NORMAN D
HANES,DENNIS D
HANSON,ANTHONYJ
HAPPEL,JOEL A
HARVEY,CASEY L
HEIMANN,RONALD L
HERRICK,ROBERT D
HETH,REBECCA J
HICKMAN,JAMES B
HILGENBERG,ADAM H
HIVE LEY,BRIAN A
HORNER,RYAN R
HUTTON,JOSHUA A
JERMIER,MATTHEW R
KAMM,ASHLEY E
KASZINSKI,BRETT A
KELLER,CHRISTOPHER M
KENNEDY,MARY A
KLAVER,JILL C
KOOISTRA,JEFFREY L
LANDHAUSER,BENJAMIN A
LAUGHRIDGE,DANIEL H
LILLIE,SCOTT M
LONG,JEREMY 0
LORBER,MARK D
MADDEN,JAMES M
MANNING,JOSHUA M
MAPES,TROY M
277.88
1,145.12
1,639.98
1,823.74
2,127.53
1,717.09
0.99
1,473.10
1,536.07
691.67
399.71
484.06
1,453.00
1,429.62
817.30
1,654.90
399.11
786.61
707.19
178.56
387.87
2,928.53
1,585.54
509.68
407.84
1,653.70
622.69
367.71
1,822.71
1,705.55
409.74
1,390.49
484.85
83.99
219.79
367.48
1,661.60
138.52
455.59
1,292.58
1,501.81
272.43
3,343.29
1,365.76
639.73
914.11
2,018.09
117.85
367.97
1,292.76
1,881.34
12
MC DONOUGH,ERIN A
MCCLINTIC,JAMES M
MELLENCAMP,JEFFREY S
MORI,MARYANN
MUELLER,ALYSSA M
NIELSEN,ERIKA L
NORTON,PATRICK D
OAKLEY,JON L
OLSON,THOMAS J
OSTRING,KATHLEEN A
PARISH,TONJA L
PEARD,WILLIAM F
PERGANDE,CORY L
PERKINS,LELAND E
MURPHY-PETERSEN,DEVON M
PETTIT,BRANDON D
PETERSON,OREN E
PFAL TZGRAFF,ALEX S
PHILLIPS,LARRY J
PINEGAR,TOMMIE G
PROEHL,CHAD F
PUTNEY,STEPHEN L
RASH,RONALD K
RICHARDSON,ELIZABETH A
RIPPERGER,TRACY M
ROBINSON,CLINT H
ROSS,JOHN D
ROTHMEYER,KYLE A
ROYER,TIMOTHY L
SCHAUFENBUEL,KARl L
SCHETTLER,RODNEY A
SCHUETT,REBECCA D
SHAWVER,JOHN T
SIMON,KATEL YN M
SLATER,REBECCA A
SNELSON,NATHANIEL R
SOFEN,NATASHA S
SPENCER,ARTHUR D
SPOSETO,MACKENZIE A
SPRAGUE,JEREMY D
SPRAGUE,MATTHEW D
STANTON,DARLENE K
STEINKE,KURT M
STEPHENS,CLINT R
STEWARD,ERIC A
STONEHOCKER,AARON
SUCKOW,KATHERINE J
THOMSON,NICHOLAS D
TRULLINGER,DAWN M
VANWART,LINDA M
VANDE KAMP,JOSHUA D
920.20
1,520,98
1,780.51
1,913,34
83.02
134.52
508,68
2,146.70
268,13
1,179.13
1,101.81
492.34
1,568.51
1,937.64
1,399.64
1,566.87
1,442.11
385.54
2,482.94
939.70
622.69
300.19
1,330.19
1,609.42
430.53
2,274,31
1,005.40
661.87
2,366.04
624,96
1,484.61
1,653.17
905.12
224.33
1,084.13
436.99
21.08
674.94
1,467.62
85.71
356.05
397.71
510.51
94.92
1,445,39
639.73
786.25
588.58
200,52
1,218.97
1,169.54
13
VAN PELT,ROBERT T
VOEGTLE,TIMOTHY J
VOKES,LARRY R
WALLACE,ERIC L
WATTS,MICHAEL L
WEBB,JAMES D
WEIR,MARGARET M
WERTS,DANIEL J
WHITE,DANNY L
WILLIS,MATTHEW M
WINTERS,TROY S
WISE,NATHAN F
WITTE,CATHERINE M
WOOD,DANIEL J
WYZGOWSKI,JORDYN M
YOUNG,MADISON L
STEWARD,IAN M
*TOTALS*
PAYROLL 07/31/2010:
ADKINS,COREY P
APPLE,ROBERT K
BAUMAN,LISA L
BIDNEY,SARAH L
BLECKWEHL,TYLER H
BLESSUM,CLAIRE S
BREUER,GREGORY A
BRUECKEN,MELINDA B
BRUNS,RACHEL M
BURKHART,LINDA S
BURNETT,SARAH M
CAMPBELL,SCOTT E
CARRICO,JAMES L
CASEY,MARK K
CHAPMAN,MICHAEL A
CORKREAN,JENNIFER A
COX,JOSEPH D
CRUCHELOW,CHARLEEN E
CUNNINGHAM,SCOTT D
DAGGETT,WILLIAM J
DEETS,BRADL Y M
DEZEEUW,DAVID S
DODGE,JUSTIN D
DOWELL,DENNIS D
DUNBAR,DIANA R
DWYER,KATIE H
ELLIOTT,STEVE D
FELD,LUKE M
FELT,NATHIN D
FISH,ANDREW H
FORRET,DENNIS M
537.50
1,081.46
1,762.89
1,325.08
399.71
1,909.90
1,348.27
1,336.68
1,567.00
280.05
1,468.13
1,353.44
683.99
601.11
145.45
34.63
463.39
$137,118.94
$659.23
1,107.34
1,089.58
3,616.20
481.97
160.69
2,085.53
1,277.83
1,277.73
2,452.26
592.10
1,517.73
438.08
267.34
662.54
1,493.53
1,378.27
992.26
1,213.91
1,568.02
2,334.27
1,912.79
1,870.09
1,584.77
778.14
734.31
1,483.13
1,469.19
235.49
2,504.60
531.61
14
FREDERICK,JUSTIN J
GAFFNEY,JENNIFER P
GIBB,EDWARD J
GIBSON,JOHN R
GIBSON,MCKINLEE M
GROVO,CURTIS
HAMMEN,NORMAN D
HANES,DENNIS D
HANSON,ANTHONY J
HAPPEL,JOEL A
HEIMANN,RONALD L
HERRICK,ROBERT D
HETH,REBECCA J
HICKMAN,JAMES B
HIVELEY,BRIAN A
HORNER,RYAN R
HUTTON,JOSHUA A
JERMIER,MATTHEW R
KAMM,ASHLEY E
KASZINSKI,BRETT A
KELLER,CHRISTOPHER M
KENNEDY,MARY A
KLAVER,JILL C
KOOISTRA,JEFFREY L
KROGH,ISABELLE M
LANDHAUSER,BENJAMIN A
LAUGHRIDGE,DANIEL H
LILLIE,SCOTT M
LONG,JEREMY 0
LORBER,MARK D
MADDEN,JAMES M
MANNING,JOSHUA M
MAPES,TROY M
MC DONOUGH,ERIN A
MCCLINTIC,JAMES M
MELLENCAMP,JEFFREY S
MORI,MARYANN
MUELLER,ALYSSA M
NIELSEN,ERIKA L
NORTON,PATRICK D
OAKLEY,JON L
OLSON,THOMAS J
OSTRING,KATHLEEN A
PARISH,TONJA L
PERGANDE,CORY L
PERKINS,LELAND E
MURPHY-PETERSEN,DEVON M
PETTIT,BRANDON D
PETERSON,OREN E
PFALTZGRAFF,ALEX S
PHILLIPS,LARRY J
756.44
204.25
481.84
3,015.15
1,666.58
635.86
493.68
609.39
1,583.62
361.97
1,530.32
1,599.18
441.76
1,490.24
83.99
201.32
356.56
1,734.65
274.74
461.37
1,308.04
1,501.81
182.39
3,325.68
308.45
1,852.19
639.73
909.62
1,854.56
68.35
645.85
1,312.33
1,964.83
977.32
1,325.47
1,410.53
2,006.44
159.12
104.52
432.37
1,349.85
175.70
1,179.13
1,101.81
1,259.97
1,453.93
1,456.83
1,309.28
1,442.11
744.14
2,553.37
15
PINEGAR,TOMMIE G
PROEHL,CHAD F
PUTNEY,STEPHEN L
RASH,RONALD K
RICHARDSON,ELIZABETH A
RIPPERGER,TRACY M
ROBINSON,CLINT H
ROSS,JOHN D
ROTHMEYER,KYLE A
ROYER,TIMOTHY L
SCHAUFENBUEL,KARIL
SCHETTLER,RODNEY A
SCHMITT,MARK J
SCHUETT,REBECCA D
SHAWVER,JOHN T
SIMON,KATELYN M
SLATER,REBECCA A
SOFEN,NATASHA S
SPENCER,ARTHUR D
SPOSETO,MACKENZIE A
SPRAGUE,JEREMY D
SPRAGUE,MATTHEW D
STEINKE,KURT M
STEPHENS,CLINT R
STEWARD,ERIC A
STONEHOCKER,AARON
SUCKOW,KATHERINE J
THOMSON,NICHOLAS D
TRULLINGER,DAWN M
TYSDAL,THOMAS M
VANWART,LINDA M
VANDE KAMP,JOSHUA D
VAN PELT,ROBERT T
VOEGTLE,TIMOTHY J
VOKES,LARRY R
WALLACE,ERIC L
WEBB,JAMES D
WEIR,MARGARET M
WERTS,DANIEL J
WHITE,DANNY L
WINTERS,TROY S
WISE,NATHAN F
WITTE,CATHERINE M
WOOD,DANIEL J
WYZGOWSKI,JORDYN M
YOUNG,MADISON L
STEWARD,IAN M
'TOTALS'
978.96
665.06
170.13
1,322.69
1,662.75
654.69
2,353.84
1,122.01
861.07
2,540.25
909.09
1,552.76
44.58
1,868.77
435.70
228.02
1,105.63
42.16
364.92
1,467.62
202.92
64.49
319.69
90.85
1,438.40
632.99
417.28
647.64
205.43
205.31
1,218.97
1,461.59
257.99
1,002.06
1,651.24
1,001.69
2,077.68
1,364.43
1,374.46
1,394.36
1,456.03
1,097.96
742.65
276.38
96.97
113.12
440.21
$135,672.65
B.Consideration of approval of City Council Minutes of 07/19/201 0 Regular Meeting,
07/21/2010 Special Meeting
C.Consideration of receipt and file of Board of Adjustment Minutes of 07/29/201 0 Meeting
16
D.Consideration of approval of renewal of a 12-month Class C Liquor License (LC)
(Commercial)with Sunday Sales privilege for Yowall Corporation,d/b/a Warrior Lanes,
pending proof of dram insurance
E.Consideration of approval of renewal of a 12-month Class E Liquor License (LE)with
Carryout Beer and Carryout Wine privileges for Fareway Stores,Inc.,d/b/a Fareway Stores,
Inc.,#989
F.Consideration of approval of a resolution approving Service Agreement Proposals with The
Waldinger Corporation for inspection and maintenance of HVAC systems within certain city
buildings (Resolution #10-221)
G.Consideration of approval of a resolution of the City Council of the City of Waukee,Iowa,
withdrawing from participation in an agreement under Iowa Code Chapter 28E known as the
Iowa Cities E-payment Aggregation System ("iCash")(Resolution #10-222)
H.Consideration of approval of a resolution approving a Professional Services Agreement with
Snyder and Associates for engineering related to the 6th Street Traffic Signal Project and
ICAAP Funding Application for Signal System (Resolution #10-223)
I.Consideration of approval of Change Order No.4 to Hurst &Sons Contractors,Inc.,for the
Lift Station No.1 Modifications Project increasing the contract price by $6,800.00
J.Consideration of approval of Payment Estimate NO.8 to Hurst &Sons Contractors,Inc.,for
the Lift Station NO.1 Modifications Project in the amount of $79,987.72
K.Consideration of approval of Payment Estimate NO.5 to Construction Services,Inc.,for the
Waukee Public Works Facility Project in the amount of $624,330.59
2)Resolution:Consideration of approval of a resolution establishing a committee to be
known as the Alice's Road Corridor Master Plan Steering Committee -Council Member
Stanton moved to approve the resolution;seconded by Council Member Blanchard.Director
of Development Services Deets briefly reviewed the intent of the committee.Results of vote:
Ayes:Blanchard,Dutcher,Harvey,Stanton.Nays:None.Absent:Watts.Motion carried 4 -0
-1.(Resolution #10-224)
3)Mayor's Appointment and Resolution:Consideration of approval of mayor's
appointment to Alice's Road Corridor Master Plan Steering Committee -Mayor Peard
appointed Frank Hoifeldt,Wayne Johnson,Ethan Ownes,Cindy Dolmage,Ron Marr,Brian
Mook,Kirk Tyler,Sumner Worth,Lyn Schafer,Geoff Warmouth,Linda Schaut,Steve Beasley,
Doug Siedenberg,Jed Gammel,Steve Sandahl,Council Members Dutcher and Stanton,and
himself to the committee.Council Member Stanton moved to approve the resolution;
seconded by Council Member Dutcher.Results of vote:Ayes:Blanchard,Dutcher,Harvey,
Stanton.Nays:None.Absent:Watts.Motion carried 4 -0 -1.(Resolution #10-225)
4)TABLED
5)TABLED
6)TABLED
7)TABLED
8)TABLED
9)TABLED
10)Resolution:Consideration of approval of a resolution supporting an application to the
Department of Housing and Urban Development for HUD's Fiscal Year 2010 Sustainable
Communities Regional Planning Grant Program -Council Member Stanton moved to
approve the resolution;seconded by Council Member Harvey.Director of Development
Services Deets briefly reviewed the project and grant requirements,including a grant match
that could be either monetary or "in kind"service.Results of vote:Ayes:Blanchard,Dutcher,
Harvey,Stanton.Nays:None.Absent:Watts.Motion carried 4 -0 -1.(Resolution #10-226)
11)Resolution:Consideration of approval of a resolution approving application for Iowa's
Clean Air Attainment Program (ICAAP)-Council Member Harvey moved to approve the
resolution;seconded by Council Member Stanton.Director of Development Services Deets
briefly reviewed the project and grant requirements,which include an 80/20 funding match.
17
Results of vote:Ayes:Blanchard,Dutcher,Harvey,Stanton.Nays:None.Absent:Watts.
Motion carried 4 -0 -1.(Resolution #10-227)
12)Resolution:Consideration of approval of a resolution approving Resource
Enhancement and Protection (REAP)grant application for the Raccoon River Valley
Trail Area and Trailhead Improvements -Council Member Harvey moved to approve the
resolution;seconded by Council Member Dutcher.Director of Development Services Deets
briefly reviewed the project and grant requirements.He noted that the Waukee Rotary Club
planned to donate up to $16,000 toward the City's costs associated with the project.Council
Member Stanton expressed concern with the design's lack of connection between the parking
lot and trail;Mr.Deets replied that the design was preliminary and used initially to estimate the
cost of the project.Results of vote:Ayes:Blanchard,Dutcher,Harvey,Stanton.Nays:None.
Absent:Watts.Motion carried 4 -0 -1.(Resolution #10-228)
13)Resolution:Consideration of approval of a resolution approving Resource
Enhancement and Protection (REAP)grant application for Heart of the Warrior Trail
Completion -Council Member Stanton moved to approve the resolution;seconded by
Council Member Harvey.Director of Development Services Deets briefly reviewed the project
and grant requirements,adding that if the grant is approved,the City's portion of the costs
would be paid through bonds and checks that had been posted by developers of abutting
properties.Results of vote:Ayes:Blanchard,Dutcher,Harvey,Stanton.Nays:None.Absent:
Watts.Motion carried 4 -0 -1.(Resolution #10-229)
14)Resolution:Consideration of approval of a resolution approving a contract with Leisure
Vision related to a Parks,Recreation and Open Space Comprehensive Plan Needs
Assessment Survey -Council Member Stanton moved to approve the resolution;seconded
by Council Member Dutcher.Parks and Recreation Director Jermier briefly reviewed the
proposal,noting that a minimum 300 households would be surveyed and that the survey could
be conducted either by phone or mail.Council Member Stanton voiced her preference for a
mail survey,as it would give respondents time to think about their answers.Mayor Peard
spoke in favor of a phone survey.Results of vote:Ayes:Blanchard,Dutcher,Harvey,Stanton.
Nays:None.Absent:Watts.Motion carried 4 -0 -1.(Resolution #10-230)
15)Resolution:Consideration of approval of a resolution approving Additional Services
Request No.1,Needs Assessment Survey Coordination,with Genus Landscape
Architects related to the Parks,Recreation and Open Space Comprehensive Plan
Design -Council Member Harvey moved to approve the resolution;seconded by Council
Member Dutcher.Parks and Recreation Director Jermier briefly reviewed the request.
Council Member Harvey expressed the opinion that the cost associated with the survey
coordination was too high.Results of vote:Ayes:Blanchard,Dutcher,Stanton.Nays:Harvey.
Absent:Watts.Motion carried 3 -1 -1.(Resolution #10-231)
16)Resolution:Consideration of approval of a resolution approving revisions to job
descriptions for certain specific positions within the Public Works Department of the
City of Waukee -Council Member Dutcher moved to approve the resolution;seconded by
Council Member Stanton.Director of Public Works Gibson briefly reviewed the revisions.
Results of vote:Ayes:Blanchard,Dutcher,Harvey,Stanton.Nays:None.Absent:Watts.
Motion carried 4 -0 -1.(Resolution #10-232)
17)Resolution:Consideration of approval of a resolution approving FY2011 Firefighter Paid
On-Call Pay Scale -Council Member Stanton moved to approve the resolution;seconded by
Council Member Blanchard.Fire Chief Robinson briefly reviewed the proposal.Council
Member Blanchard asked if the EMT pay scale meant an additional $4.00/hour raise;Mr.
Robinson replied in the affirmative.Results of vote:Ayes:Blanchard,Dutcher,Harvey,
Stanton.Nays:None.Absent:Watts.Motion carried 4 -0 -1.(Resolution #10-233)
18)Resolution:Consideration of approval of a resolution approving FY2011 employment
goals for the City Administrator/Clerk -Council Member Harvey moved to table the
resolution;seconded by Council Member Dutcher.Council Member Harvey stated that tabling
18
the resolution would give the Council time to review the proposed goals.Results of vote:
Ayes:Blanchard,Dutcher,Harvey,Stanton.Nays:None.Absent:Watts.Motion carried 4 -0
-1.Motion tabled until the 08/23/2010 regular City Council meeting.
19)Resolution:Consideration of approval of resolution approving a salary adjustment for
FY2011 for the City Administrator/Clerk -Council Member Dutcher moved to approve the
resolution with a 1%saiary increase;seconded by Council Member Bianchard.Council
Member Stanton stated her preference for a 2%salary increase.Results of vote:Ayes:
Bianchard,Dutcher,Harvey.Nays:Stanton.Absent:Watts.Motion carried 3 -1 -1.
(Resolution #10-234)
20)Ordinance:Consideration of approval of an ordinance to amend Chapter 207 A Waukee
Municipal Code,by repealing the existing rates for golf and amenities at Sugar Creek
Municipal Golf Course and enacting new rates as specified [introduction;first,second,
third (final)reading]-Council Member Harvey introduced the ordinance and moved to
approve the first reading in titie only,waive the second and third readings and place the
ordinance on final passage;seconded by Councii Member Dutcher.Parks and Recreation
Director Jermier briefly reviewed the proposed rates.Council Member Stanton requested a
report on the number of golf course users and expenditures/revenues both this year and last.
Council Member Harvey wondered if the proposed rates wouid effect the number of season
passes purchased.He aiso requested signage along Hickman Road to direct people to the
goif course and Triangle area.Results of vote:Ayes:Blanchard,Dutcher,Harvey,Stanton.
Nays:None.Absent:Watts.Motion carried 4 -0 -1.Deputy City Clerk Schuett read the
ordinance in title only.(Ordinance #2670)
(K)Reports -Reports made by City Administrator/Clerk Kooistra;Deputy City Clerk Schuett;Asst.
to the City Administrator Gibson;Director of Finance Burkhart;Director of Public Works Gibson;
Director of Deveiopment Services Deets;Parks and Recreation Director Jermier;City Engineer
Aldrich;Council Members Stanton,Harvey.
Council Member Harvey moved to adjourn;seconded by Councii Member Dutcher.Ayes:All.Nays:
None.Motion carried 4 -O.
Meeting Adjourned at 6:23 p.m.
R.Schuett,Deputy City Clerk
Attest:
Jeffrey
I
19