The Board of Trustees of the Municipal Waterworks for the City of Perry met in regular session at 8:00 am November 13th at the Water Administration Building. Chairman Marcus Carris, Denise Levan, John Wuebker and Mark Powell were present. Chairman Marcus Carris brought the meeting to order. Approve the October 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. Approve the FY25 Annual Audit. Denise motion to approve, John second, all yes. Superintendent Matt Holmes report. Motion to adjourn the meeting was made by John, Denise second, all vote yes. The next regular board meeting is set for December 11th at 8:00am at the Water Administration Building. Marcus Carris, Chairman of the Board ATTEST: Misty Conrad PERRY WATER WORKS November 25 CLAIMS REGISTER ALLIANT UTILITIES/IES UTILITIES $8,926.16 BENEFITS INC $52.98 BURKETT MASONRY $1,500.00 CASEY'S CORPORATE $915.96 CITY OF PERRY $191,465.78 COLONIAL LIFE EMPLOYEE DEDUCTIONS $135.42 CRESCENT ELECTRIC SUPPLY COMPA $210.76 DALLAS COUNTY TREASURER DALLAS COUNTY TREASURER $10.00 DELTA DENTAL OF IOWA VISION INSURANCE $101.18 FAMILY CREDIT UNION EMPLOYEE DEDUCTIONS $300.00 FEDERAL T-TAX FEDERAL WITHHOLDING TAX $13,642.90 GATEHOUSE MEDIA IOWA HOLDI PERRY CHIEF BOARD MINUTES $66.56 GRAINGER $95.27 HARLAND HARDWARE INC SUPPLIES $405.68 HAWKEYE FLAT ROOF SOLUTION $35,672.00 HAWKINS WATER TREATMENT IN CHEMICALS AND FREIGHT $3,436.10 HULGAN PLUMBING $250.00 INFOMAX OFFICE SYSTEMS INC PRINTER $344.12 IOWA ONE CALL LOCATE REQUESTS $61.20 IOWA RURAL WATER ASSOCIATI MEMBERSHIP DUES $465.00 IPERS $6,233.23 KADETH INC COMPUTER $1,384.16 MAIL SERVICES LLC $2,808.06 MIDAMERICAN ENERGY CO. UTILITIES $51.34 MILLER, ZIMMERMAN & EVANS ATTORNEY FEES $17.00 MINBURN COMMUNICATIONS INTERNET $330.16 REFUND ROTE, MATTHEW $585.70 MISSISSIPPI LIME CO. QUICKLIME $11,840.07 MOTOR PARTS $27.78 MUNICIPAL SUPPLY INC EQUIPMENT AND SUPPLIES $23,057.83 PITNEY BOWES POSTAGE $663.53 QUILL CORPORATION OFFICE AND JANITORIAL $382.15 STATE HYGIENIC LABORATORY $587.50 STOKELY LUMBER CO. $63.90 SYMMETRY ENERGY SOLUTIONS, UTILITIES $250.49 TASC $846.93 TREAS ST OF IA - WET TREAS ST OF IA - WET $6,951.69 TREASURER ST OF IA STATE WITHHOLDING $1,109.52 TREFT, DOROTHY CUSTODIAL $120.00 UTILITY SERVICE CO INC $3,018.56 WELLMARK BCBS HEALTH INS $10,845.44 Total Claims $329,232.11 Payroll $42,459.56 Total Expenditures $371,691.67 Publication Dates LIOW0409697