The Board of Trustees of the Municipal Waterworks for the City of Perry met in regular session at 8:00 am February 12th at the Water Administration Building. Chairman Marcus Carris, John Wuebker and Mark Powell were present. Denise Levan was absent. Chairman Marcus Carris brought the meeting to order. Approve the January 2026 published minutes and claims as presented. Marcus motion, John second, all vote yes. Approve the financial reports and claims as presented. John motion, Marcus second, all vote yes. Discuss action on resolution 02122026, regarding attorney re-appointment. Marcus motion to approve, John second, all vote yes. Discuss FY27 budget. Superintendent Matt Holmes report. Motion to adjourn the meeting was made by Marcus, John second, all vote yes. The next regular board meeting is set for March 12th at 8:00am at the Water Administration Building. Marcus Carris, Chairman of the Board ATTEST: Misty Conrad CLAIMS REGISTER 3E ELECTRICAL ENGINEERING 3E ELECTRICAL ENGINEERING 1542.92 ALL OUTDOOR-NAPA ALL OUTDOOR-NAPA 101.67 ALLIANT UTILITIES/IES UTILITIES 18492.96 BENEFITS INC BENEFITS INC 60.00 CASEY'S CORPORATE GAS 439.32 CITY OF PERRY CITY OF PERRY-ACH 184743.95 COLONIAL LIFE EMPLOYEE DEDUCTIONS 135.42 CORE & MAIN LP CORE & MAIN LP 819.86 DALLAS COUNTY TREASURER DALLAS COUNTY TREASURER 5.00 DELTA DENTAL OF IOWA VISION INSURANCE 101.18 FAMILY CREDIT UNION EMPLOYEE DEDUCTIONS 100.00 FEDERAL T-TAX FEDERAL WITHHOLDING TAX 8799.26 GATEHOUSE MEDIA IOWA HOLDI PERRY CHIEF 65.28 GRAINGER GRAINGER 268.34 HARLAND HARDWARE INC SUPPLIES 688.32 HAWKINS WATER TREATMENT IN CHEMICALS AND FREIGHT 2202.40 HUGHES EXCAVATION HUGHES EXCAVATION 2290.00 HULGAN PLUMBING HULGAN PLUMBING 350.00 INFOMAX OFFICE SYSTEMS INC INFOMAX OFFICE SYSTEMS INC 362.40 IOWA ONE CALL LOCATE REQUESTS 39.60 IPERS IPERS 6369.27 MAIL SERVICES LLC MAIL SERVICES LLC 2812.18 MIDAMERICAN ENERGY CO. UTILITIES 338.92 MILLER, ZIMMERMAN & EVANS ATTORNEY FEES 374.00 MINBURN COMMUNICATIONS INTERNET 333.22 CUSTOMER REFUND HABITAT FOR HUMANITY REFUND 39.11 MISSISSIPPI LIME CO. CHEMICALS AND FREIGHT 11661.36 MUNICIPAL SUPPLY INC EQUIPMENT AND SUPPLIES 39769.31 PETERS SERVICE CENTER TIRES 2008.93 QUILL CORPORATION OFFICE SUPPLIES 41.59 STATE HYGIENIC LABORATORY- STATE HYGIENIC LABORATORY-AR 184.50 SYMMETRY ENERGY SOLUTIONS, UTILITIES 1247.58 TASC TASC 564.62 TREAS ST OF IA - WET TREAS ST OF IA - WET 7477.47 TREASURER ST OF IA STATE WITHHOLDING 1108.75 TREFT, DOROTHY CUSTODIAL 120.00 TYLER TECHNOLOGIES OPERATING SYSTEM 33.10 USA BLUE BOOK/HD SUPPLY FA SUPPLIES 1051.59 UTILITY SERVICE CO INC UTILITY SERVICE CO INC 3018.56 WELLMARK BCBS HEALTH INS 11915.07 Total Claims 312077.01 Payroll 28378.09 Total Expenditures 340455.10 2025 WAGES CARRIS, MARCUS L 520.00 CONRAD, MISTY 71,848.89 CROSS, AVERY 23,481.70 HECK, STEPHEN J 83,006.35 HOLMES, MATTHEW D 95,268.79 LEVAN, DENISE 520.00 LONG, CHRISTOPHER O 76,122.04 LOYD, JUSTIN D 76,454.46 RIVERA MOORE, CINDY 53,613.78 WUEBKER, JOHN L 520.00 TOTAL 481,356.01 February 19 2026 LIOW0460680