The Board of Trustees of the Municipal Waterworks for the City of Perry met in regular session at 8:00 am on October 9th at the Water Administration Building. Chairman Marcus Carris, Denise Levan and John Wuebker were present. Chairman Marcus Carris brought the meeting to order. Approve the September 2025 published minutes and claims as presented. Denise motion, John second, all vote yes. Approve the financial reports as presented. John motion, Denise second, all vote yes. Discuss possible action on entering an agreement with Symmetry Energy Solutions for the Base Gas Sales Agreement and Quote Proposal. Marcus motion to approve, Denise second, all yes. Superintendent Matt Holmes report. Motion to adjourn the meeting was made by Denise, John second, all vote yes. The next regular board meeting is set for November 13th at 8:00am at the Water Administration Building. CLAIMS REGISTER AIRGAS NORTH CENTRAL 3,805.99 ALLIANT UTILITIES 13,181.02 AMERICAN WATER WORKS MEMBERSHIP DUES 450 BENEFITS INC 52.98 CASEY'S CORPORATE GAS 2,167.61 CITY OF PERRY 167,049.47 COLONIAL LIFE EMPLOYEE DEDUCTIONS 203.13 CRESCENT ELECTRIC SUPPLY 562.36 DELTA DENTAL OF IOWA VISION INSURANCE 151.77 DEMARANVILLE INSTALLATIONS ANNUAL INSPECTION 250 FAMILY CREDIT UNION EMPLOYEE DEDUCTIONS 200 FEDERAL T-TAX FEDERAL WITHHOLDING TAX 9,123.81 GATEHOUSE MEDIA IOWA HOLDI PERRY CHIEF BOARD MINUTES 71.04 HARLAND HARDWARE INC SUPPLIES 364.95 HAWKINS WATER TREATMENT IN CHECMICALS AND FREIGHT 1,725.55 INFOMAX OFFICE SYSTEMS INC PRINTER 344.12 IOWA DEPART OF NATURAL RES IOWA DEPART OF NATURAL RESOURC 116.5 IOWA ONE CALL LOCATE REQUESTS 65.7 IPERS 9,446.63 MAIL SERVICES LLC 2,758.30 MIDAMERICAN ENERGY CO. UTILITIES 51.81 MILLER, ZIMMERMAN & EVANS ATTORNEY FEES 1,088.00 MINBURN COMMUNICATIONS INTERNET 330.16 ESCALANTE, DONALD REFUND 527.52 MISSISSIPPI LIME CO. QUICKLIME 23,661.83 MOTOR PARTS 86.34 MUNICIPAL SUPPLY INC EQUIPMENT AND SUPPLIES 38,519.78 PETERS SERVICE CENTER 26.75 PREFERRED PEST CONTROL 64.79 QUILL CORPORATION OFFICE SUPPLIES 104.75 SYMMETRY ENERGY SOLUTIONS, UTILITIES 113.2 TASC 564.62 THE FARM STORE AND BAKERY CHAMBER COFFEE 104 TREAS ST OF IA - WET WET TAX 7,421.83 TREASURER ST OF IA STATE WITHHOLDING 1,672.30 TREFT, DOROTHY CUSTODIAL 30 TYLER TECHNOLOGIES NOTIFY 6.7 WELLMARK BCBS HEALTH INS 10,845.44 Total Claims 297,310.75 Payroll 28,601.03 Total Expenditures 325,911.78 October 16 2025 LIOW0387523