City of Windsor Heights Regular Business Meeting Minutes Monday, December 1, 2025 - 6:00 PM WINDSOR HEIGHTS COUNCIL CHAMBERS - 1133 66th ST

City of Windsor Heights Regular Business Meeting Minutes Monday, December 1, 2025 - 6:00 PM WINDSOR HEIGHTS COUNCIL CHAMBERS - 1133 66th ST 1. Call to Order/Roll Call/Pledge of Allegiance Mayor Mike Jones called the meeting to order at 6:00 PM. Members present: Susan Skeries, Joseph Jones, Michael Libbie, Lauren Campbell, Threase Harms. Staff present: City Administrator Adam Plagge City Clerk Adam Strait, Public Works Director Andy Larson, City Engineer Justin Ernst, Police Chief Pete Roth, City Attorney Erin Clanton, Fire Chief Jim Mease 2. Approval of the Agenda Motion by Michael Libbie to APPROVE. Seconded by Susan Skeries. Motion passed 5-0. 3. Oath of Offices - Mike Jones, Fletcher Barry, Lauren Campbell, Joseph Jones Mike Jones gave the oath of office to Fletcher, Lauren, and Joseph. Mike's swearing in was rescheduled to Friday, December 5 at 4PM. 4. Public Forum: This is time set aside for comments from the public on topics of City business other than those listed on the agenda. No action may be taken. Please come to the podium, state your name and address for the record and keep your comments to no more than 5 minutes. Bob Bishop, 1128 64th Street - Bishop thanked outgoing and incoming council members, emphasized the importance of data-driven decision-making, and raised concerns about updating the City's Capital Improvement Plan on the website. He encouraged discussion of a future update to the comprehensive plan and highlighted ongoing costs associated with new parkland, requesting that the City maintain recently acquired property to the same standards required of residents. He also thanked staff for positive communication and problem-solving efforts. Laurel Neumeyer, 1816 76th Street - Neumeyer expressed concerns about delayed snow removal following the recent storm, noting that early plowing had little impact and many streets were not cleared until the next morning. She stated that the response fell below residents' expectations and asked for clarity regarding any operational, equipment, or priority changes that may have contributed to the delay. She emphasized that timely snow removal is essential for public safety and community trust. 5. Consent Agenda: Any item on the Consent Agenda may be removed for separate consideration. Motion by Threase Harms to APPROVE. Seconded by Michael Libbie. Motion passed 5-0. A. Approve Minutes of the Regular Council Meeting on November 17, 2025 B. Approve Financial Reports C. Approve Resolution No. 2025-83 - A Resolution Waiving Community Center Fees for Good Vibes Movement Yoga D. Approve 68th Street Improvements Pay Application 7 E. Approve Wilshire Blvd Storm Sewer Change Order 3 6. Action Items: A. Consideration of 74th Street Improvement Incentive Justin Ernst presented a report outlining a proposed incentive program for early completion of the 74th Street Reconstruction Project, recommending a $50,000 incentive for early completion of each of the two project phases. He noted that while such incentives are more commonly used in commercial areas, they may help encourage timely completion, particularly given recent delays experienced on other city road projects. City Administrator Adam Plagge added that similar incentive models are used in other jurisdictions and could help reduce construction impacts to residents, though they would not guarantee timely completion. Council members discussed the potential benefits and risks of implementing incentives, including concerns about setting a precedent for future projects, current challenges recovering liquidated damages, and the reduced retainage percentage under state law. They also discussed whether an incentive should be structured as a lump-sum early completion bonus or as a per-day incentive; staff advised that a lump-sum incentive tied to a phase completion date would reduce disputes over working-day calculations. Resident Laurel Neumeyer, 1816 78th Street, addressed the Council, asking how the lump-sum incentive compares to daily incentive models used elsewhere. Ernst responded by noting that daily incentives could lead to significant disputes over what qualifies as a working day, weather delays, and fractional-day calculations, which could create administrative challenges and disagreements with contractors. A lump-sum completion incentive reduces the likelihood of such disputes by focusing on a clear phase completion date rather than daily tracking, while still motivating contractors to finish earlier. Following discussion, the Council indicated general support for including early completion incentives in the bid documents as a trial for this project. Staff will incorporate the incentives into the draft plans and specifications, with flexibility to remove them prior to final approval if needed. B. Consideration of Resolution No. 2025-82 Approving the Creation of an Equipment Operator Position in Public Works Public Works Director Andy presented the proposed creation of an Equipment Operator position, reporting that the Public Works Committee reviewed the proposal and was generally supportive, with one member still undecided. He explained that the added position is needed due to the expansion of city amenities and Public Works' increasing efforts to take on pavement preservation and stormwater work in-house. Andy clarified that while future equipment purchases may appear in the department's draft Equipment Replacement Plan, the new position does not require an additional vehicle, as the current fleet can adequately support an expanded staff. Council discussed the potential impacts on hiring, operational capacity, and funding sources, with Andy noting that the last recruitment effort produced many qualified candidates and that road use tax impacts would be limited due to the diversity of capital funding mechanisms. Motion by Lauren Campbell to APPROVE. Seconded by Susan Skeries. Motion passed 5-0. 7. Reports: A. Mayor, Council Reports and Committee Updates, and Administration Reports • Councilor Threase Harms provided an update on preparations for Windsor Wonderland, thanking the volunteers who assist with the event each year and noting that all holiday trees had been claimed for decorating, with a completion deadline of Friday at 5 p.m. She commented on the snowy conditions and noted that this will be the first year the event takes place with snow on the ground, but expressed confidence in a successful and well-attended celebration. She reminded the public that judging for the Holiday Lights Contest will begin at 7:00 p.m. on Friday and that registration remains open for the Fun Run, with volunteer opportunities still available as needed. Councilor Harms encouraged residents to attend Windsor Wonderland on Saturday and highlighted the expected daytime temperature of approximately 32 degrees. • Councilor Lauren Campbell reported that on November 21, she attended a Special Events Committee meeting, after which she, Councilor Harms, and Councilor Harms participated in a Habitat for Humanity Women Build event as part of the "Team Municipal Muscle" group coordinated by Councilor Harms. The group assisted with installing a kitchen in a Habitat home and learned about the organization's expanded modern programs, including its goal to double the number of homes it serves over the next three years. Councilor Campbell also announced that she and her mother will be attending Windsor Wonderland on Saturday, where she will be taking Santa photos. • Councilor Michael Libbie announced that this would be his final council meeting, as he will be observing the religious holiday of Chanukkah, which begins on December 15 and lasts eight days. Councilor Libbie concluded by expressing his appreciation and stating that it has been a pleasure serving on the Council. • Councilor Jones thanked Councilor Libbie for his service to the City. He reported that the Economic Development Committee met on Wednesday at 7:30 a.m. and described the meeting as productive, noting that the committee is preparing to resume work on several initiatives at the start of the new year. He also provided an update on the Reimagine DART Final Network Plan, stating that the final vote is scheduled for the following day after a year of discussion and public engagement. Councilor Jones shared that the stakeholders have largely reached consensus on the network design, with only minor adjustments made at the end of the process. He expressed appreciation for the support and feedback provided by City staff and residents throughout the effort and noted that the City will soon be able to begin planning next steps once the final network design is confirmed. • Councilor Susan Skeries reported attending the Women in Government meeting on November 19 at Metro Waste Authority (MWA) in Grimes, where she and Des Moines Council Member Linda Westergaard began planning the 2026 program schedule, including proposed dates and host locations. She also attended the Metro Waste Authority Board Meeting that same day, where the Board discussed ongoing battery and holiday light recycling programs and approved a $20-per-ton increase for materials dropped at the West Landfill. She noted that while this change will not directly impact Polk County cities, it may result in approximately a $1-per-month increase for Dallas County residents, and she expressed appreciation that the adjustment corrects long-standing subsidy imbalances previously borne by Polk County communities. On November 21, Councilor Skeries volunteered alongside Councilors Harms and Campbell at a Habitat for Humanity Women Build event, assisting with cabinet installation and thanking the event organizers, including Councilor Harms and Amanda from DART, as well as Councilor Campbell for designing the team's shirts. She also attended the grand opening of Venus Moon on University Avenue, noting the owner's enthusiasm in joining the Windsor Heights business community, and participated in the Public Works Committee meeting. Looking ahead, Councilor Skeries plans to attend the Giving Tuesday event at Central Iowa Shelter & Services to help serve breakfast, meet with Colin from ICON to discuss special events and Earth Day, and attend the Greater Des Moines Partnership 2025 State Legislative Leadership Breakfast, followed by the MWA Executive Board meeting. She concluded by wishing for a successful Windsor Wonderland and hoping for favorable weather for the event. B. FY27 Budget Planning Calendar 8. Adjourn Motion by Michael Libbie to adjourn at 6:48 PM. Seconded by Susan Skeries. Motion passed 5-0. City of Windsor Heights Claims Report ABSOLUTE CONCRETE CONST $274,283.34 73RD ST PHASE 1 PAY REQUEST #16 ABSOLUTE GROUP CO $2,025.00 BIOSWALE IMPROVMENTS AIRGAS $8.37 OXYGEN ALADTEC $3,568.64 SCHEDULING SOFTWARE ALBERT, DEDE $93.00 CLASS ACTION SETTLEMENT AMAZON CAPITAL SERVICES $769.82 SUPPLIES ANDERSON, TERA $81.00 CLASS ACTION SETTLEMENT ARNOLD MOTOR SUPPLY $72.00 SPLASHPAD SUPPLIES ASSURITY $254.14 PAYROLL LIABILITY ASTOR, WILLIAM $76.00 CLASS ACTION SETTLEMENT AUSTIN, MEIKO $81.00 CLASS ACTION SETTLEMENT AUTEN, JENNIFER $81.00 CLASS ACTION SETTLEMENT BAKER ELECTRIC INC. $4,633.40 UTILITY LOCATES/TRAFFIC SIGNAL REPAIR BANKERS TRUST COMPANY $6,505.57 CREDIT CARD CHARGES BARKER, JOHN $81.00 CLASS ACTION SETTLEMENT BARKLEY, MARK $162.00 CLASS ACTION SETTLEMENT BEAR, STACY $81.00 CLASS ACTION SETTLEMENT BLACK, KAREY $60.00 CLASS ACTION SETTLEMENT BOLTON & MENK $11,020.00 ENGINEERING BOLTON, REBECCA $81.00 CLASS ACTION SETTLEMENT BOOT BARN INC $321.89 CLOTHING ALLOWANCE BOUND TREE MEDICAL LLC $913.54 MEDICAL SUPPLIES BOWMAN, NATHAN $81.00 CLASS ACTION SETTLEMENT BREESE, TAMMY $80.00 NOV CELL PHONE BRICK GENTRY PC $7,100.00 OCT LEGAL FEES BROSE, SUE $81.00 CLASS ACTION SETTLEMENT BROWN, SAMUEL $81.00 CLASS ACTION SETTLEMENT BULLZEYE, INC $2,731.00 OCT CLEANINGS BURNETT, STEPHANIE $93.00 CLASS ACTION SETTLEMENT CAIRNS, MARK $81.00 CLASS ACTION SETTLEMENT CANOVA, MARTIN $81.00 CLASS ACTION SETTLEMENT CAPITAL ONE $49.53 SUPPLIES CARTER, KYLIE $81.00 CLASS ACTION SETTLEMENT CATCH DES MOINES $736.57 OCT 2025 HOTEL/MOTEL CENTRAL SALT $21,588.91 SALT SUPPLY CERTIFIED LABORATORIES $233.15 SUPPLIES CFI SOLUTIONS $1,748.00 EQUIPMENT RENTAL CHARLES & RUTH COLBY TRUST $40,478.00 DEVELOPMENT REBATE CHRISTIANO, JOHN $81.00 CLASS ACTION SETTLEMENT CINTAS $191.65 FIRST AID CABINET SUPPLIES CITY OF URBANDALE $1,152.00 SALT STORAGE MAINTENANCE CITY OF URBANDALE $544.91 CROSSING GUARD SERVICES CLARK, JANISSA $162.00 CLASS ACTION SETTLEMENT CLARKE, TACE $81.00 CLASS ACTION SETTLEMENT CLEARFLY $183.22 CELL PHONES CLEFISCH, CINDY $117.25 CLASS ACTION LAWSUIT CLEMSEN, GARNNER $80.75 CLASS ACTION SETTLEMENT CONCRETE POLYFIX $1,759.56 SIDEWALK REPAIR CONST & AGGREGATE PRODUCTS $5,660.00 EQUIPMENT REPAIR CONST MATERIALS TESTING $6,057.00 WILSHIRE STORM MATERIALS TESTING CONTEH, ALIMAMY $81.00 CLASS ACTION SETTLEMENT COOK PLUMBING CORP $5,895.00 CEC WATER HEATER REPLACEMENT COOK, JACQUELINE $81.00 CLASS ACTION SETTLEMENT COOK, MATTHEW $81.00 CLASS ACTION SETTLEMENT CORPORATE BILLING $308.66 TRUCK REPAIR CRYSTAL CLEAR WATER CO. $31.50 WATER DAIDA $545.53 RADIX MONTHLY BILLING DANES, CERI $81.00 CLASS ACTION SETTLEMENT DEAL, LYNETTE $118.00 CLASS ACTION SETTLEMENT DEGARCIA, MARY $81.00 CLASS ACTION SETTLEMENT DEHNER, JACLYN $81.00 CLASS ACTION SETTLEMENT DELTA DENTAL OF IOWA $6,310.64 DENTAL INS DENTONS DAVIS BROWN PC $270.00 ATE LEGAL FEES DES MOINES PUBLIC LIBRARY $17,389.11 FY26 2ND QTR PAYMENT DES MOINES WATER WORKS $962.99 SERVICE DIAMOND FLOORING $57,809.53 SHOP FLOOR FINAL PAYMENT DINGES FIRE COMPANY $8,100.00 PPE PRAIRIE MEADOWS GRANT DIOMANDE, ANNIE $81.00 CLASS ACTION SETTLEMENT DR ANTHONY TATMAN $25.00 PROFILE REPORT DUBBERT, MARSHON $75.00 CLASS ACTION SETTLEMENT DUDLEY, ANGELA $162.00 CLASS ACTION SETTLEMENT EGLY, CHAD $81.00 CLASS ACTION SETTLEMENT ELECTRICAL ENG.& EQUIPMENT $14.26 REPAIRS ELECTRONIC ENG. CO. $1,150.65 EQUIPMENT REPAIRS ELROD, DOUGLAS $73.00 CLASS ACTION SETTLEMENT EMPLOYEE BENEFIT SYSTEMS $37,534.24 MED INS ETCHEN ORCHARDS INC $600.00 WINDSOR WONDERLAND PEOPLE MOVER EWURS, FRANKLIN $81.00 CLASS ACTION SETTLEMENT FEDERAL TAX DEPOSIT $30,356.73 PAYROLL LIABILITY FENNER IRRIGATION $465.00 PARK IRRIGATION FIORENTIN, ERICA $81.00 CLASS ACTION SETTLEMENT FIRST RESPONDER SUPPLY $45.00 NAMEPLATES FISHER, JARED $162.00 CLASS ACTION SETTLEMENT FITZ, RYAN $93.00 CLASS ACTION SETTLEMENT FOUNTAIN, DANIEL $81.00 CLASS ACTION SETTLEMENT FOUNTAIN, TAHAUN $80.50 CLASS ACTION SETTLEMENT FREEDOM TIRE & AUTO CENTER $692.00 CAR 36 NEW TIRES FRENCH, ZACHARY $81.00 CLASS ACTION SETTLEMENT GALAVIZ, PILAR $81.00 CLASS ACTION SETTLEMENT GALLS LLC $2,151.85 CLOTHING ALLOWANCE GANNETT IOWA LOCALIQ $704.96 PUBLICATIONS GCMOA $19.00 NOV GCMOA MTG GLIGE, DANNY $81.00 CLASS ACTION SETTLEMENT GOODWIN, KYLE $81.00 CLASS ACTION SETTLEMENT GRAHAM, NICHOLE $93.00 CLASS ACTION SETTLEMENT GRAINGER $121.86 PARK SUPPLIES GRANT, RYAN $81.00 CLASS ACTION SETTLEMENT GRISMORE, AUTUMN $593.00 CLASS ACTION SETTLEMENT HAAS ALERT $808.00 ALERTING TRANSPONDER HARTLEY, DENNIS $162.25 CLASS ACTION SETTLEMENT HAUGE, JULIE $81.00 CLASS ACTION SETTLEMENT HAYES, ERICH $162.00 CLASS ACTION SETTLEMENT HEARTLAND MINI RAILROAD $500.00 WINDSOR WONDERLAND TRAIN HENDERSON, SHANEICE $81.00 CLASS ACTION SETTLEMENT HENDRIXSON, CHELLSIE $81.00 CLASS ACTION SETTLEMENT HEPPERLY, ESTHER $81.00 CLASS ACTION SETTLEMENT HERITAGE PETROLEUM LLC $868.74 FUEL HERMON, MARC $81.00 CLASS ACTION SETTLEMENT HOFFMANN, KURT $175.00 CLASS ACTION SETTLEMENT HOLMAN, SHAWN $81.00 CLASS ACTION SETTLEMENT HOTT OFF THE PRESS $5,050.38 ATE INITIAL MAILING HY-VEE ACCTS RECEIVABLE $33.41 SUPPLIES ICMA RETIREMENT TRUST $2,253.41 PAYROLL LIABILITY IMWCA $18,839.00 INSTALLMENT 5 WORK COMP PREMIUM IOWA ONE CALL $133.30 LINE LOCATES IOWA SOLUTIONS INC $1,957.86 IT SERVICES IPERS $17,928.77 PAYROLL LIABILITY ISOLVED BENEFIT SERVICES $1,368.92 PAYROLL LIABILITY J&K CONTACTING LLC $5,690.86 PW SHOP WATER SERVICE REPAIR JAMES, ERICA $81.00 CLASS ACTION SETTLEMENT JANSSENS, CYNTHIA $81.00 CLASS ACTION SETTLEMENT JC MIDWEST SERVICES LLC $900.00 DIRT DISPOSAL JET DRAIN SERVICES LLC $50,192.99 WILSHIRE BLVD STORM SEWER PAY REQUEST #1 JOHNSON, KIERNAN $162.25 CLASS ACTION SETTLEMENT JONES, ANDREA $38.00 CLASS ACTION SETTLEMENT JONES, BRIAN $319.76 SHELVING REIMBURSE/NOV CELL PHONE KEUBLER, JANIE $81.00 CLASS ACTION SETTLEMENT KINGERY, JOLENE $81.00 CLASS ACTION SETTLEMENT KUSEL, SANDRA $324.75 CLASS ACTION SETTLEMENT KYLES JR, EDWARD $81.00 CLASS ACTION SETTLEMENT LAGEVEEN, MARISA $71.00 CLASS ACTION SETTLEMENT LAIR, MICHAEL $80.75 CLASS ACTION SETTLEMENT LARSON, ANDY $80.00 NOV CELL PHONE LASHIER, ELIZABETH $81.00 CLASS ACTION SETTLEMENT LAURIE, JAYME $243.00 CLASS ACTION SETTLEMENT LEE-HARRIS, MONANESSA $81.00 CLASS ACTION SETTLEMENT LEIBOLD, LISA $81.00 CLASS ACTION SETTLEMENT LEUTHOLD, NATE $80.00 NOV CELL PHONE LEXISNEXIS $1,369.50 ADDRESS SEARCH SOFTWARE A.T.E LINDE GAS & EQUIPMENT $112.14 SUPPLIES LOGAN CONTR SUPPLY $18,834.75 ROAD SUPPLIES LOWE'S $612.21 SUPPLIES MACQUEEN $3,800.00 ANNUAL CAMERA LICENSES MANHATTANLIFE $106.41 PAYROLL LIABILITY MARLATT, SAMANTHYA $40.00 CLASS ACTION SETTLEMENT MARSHALL, HEATHER $70.00 CLASS ACTION SETTLEMENT MASON, RENEE $162.00 CLASS ACTION SETTLEMENT MCCUEN, WILLIAM $162.25 CLASS ACTION SETTLEMENT MCDANIEL, CHELSEA $81.00 CLASS ACTION SETTLEMENT MCGUIRE, CLARE $487.25 CLASS ACTION SETTLEMENT MEASE, JIM $80.00 NOV CELL PHONE MENARDS $708.13 SUPPLIES MERCY ONE CLIVE PHARMACY $102.45 MEDICATIONS METRONET $425.56 INTERNET MIDAMERICAN ENERGY CO $5,674.06 SERVICE MINARD, HEATHER $48.00 CLASS ACTION LAWSUIT MINI DREAMS RANCH $550.00 WW PETTING ZOO MONDI, MARC $81.00 CLASS ACTION SETTLEMENT MOONEY, JOSI $81.00 CLASS ACTION SETTLEMENT NICHOLS EQUIPMENT LLC $6,077.00 ROW RESTORATION NORRIS, CHAD $80.00 NOV CELL PHONE NORRIS, JEREMY $81.00 CLASS ACTION SETTLEMENT NORTHERN TOOL $23.52 EQUIPMENT REPAIR NYBERG, JODI $81.00 CLASS ACTION SETTLEMENT O'DONNEL ACE HICKMAN $15.36 SUPPLIES OLNEY, STEPHANIE $81.00 CLASS ACTION SETTLEMENT OPN ARCHITECTS $604.24 STREETSCAPE O'REILLY AUTO PARTS $472.78 SUPPLIES ORYEM, ANNA $40.00 CLASS ACTION SETTLEMENT PALMER, MATT $115.00 ARMORER SCHOOL MEALS REIMBURSE PEDERSEN, TYLER $402.88 CLOTHING ALLOWANCE PENNINGTON, NICOLE $81.00 CLASS ACTION SETTLEMENT PETERSON, JEREMIE $81.00 CLASS ACTION SETTLEMENT PIERCE, DEBORAH $81.00 CLASS ACTION SETTLEMENT PITNEY BOWES CREDIT CORP $191.28 POSTAGE METER PLAGGE, ADAM $80.00 NOV CELL PHONE PORTER LEE CORPORATION $965.00 ANNUAL FEE PREMIER AUTOMOTIVE $612.87 VEHICLE REPAIRS PRIEST, COLIN $81.00 CLASS ACTION SETTLEMENT PURCHASE POWER $841.99 POSTAGE MACHINE REFILL PYNE, JAMES $196.00 CLASS ACTION SETTLEMENT QPS EMPLOYMENT GROUP $1,382.40 HANKINS, ALLIE QUESADA, ZACHARY $54.00 CLASS ACTION SETTLEMENT REED, CHERYL $81.00 CLASS ACTION SETTLEMENT REEDER, GORDAN $25.00 MAKERS MART REFUND WINDSOR WONDERLAND REEVES, KENNIE $93.00 CLASS ACTION SETTLEMENT REID, KEVIN $81.00 CLASS ACTION SETTLEMENT REJBA, TABITHA $81.00 CLASS ACTION SETTLEMENT RENEISHA SHANEE MASON $256.00 CLASS ACTION SETTLEMENT RICHARDS, CHRISTA $81.00 CLASS ACTION SETTLEMENT RIGGEN, JEREMY $41.00 CLASS ACTION SETTLEMENT ROBERG, PAUL $81.00 CLASS ACTION SETTLEMENT ROBERTS, JASON $80.00 NOV CELL PHONE ROBINSON, CHARDA $81.00 CLASS ACTION SETTLEMENT ROBINSON, JENNA $60.00 CLASS ACTION SETTLEMENT ROBINSON, TIFFANY $117.00 CLASS ACTION SETTLEMENT ROE CONSULTING LLC $4,500.00 IA GEMT COST REPORTING ROSADO, RHONDA $81.00 CLASS ACTION SETTLEMENT ROSENTHAL, RICHARD $93.25 CLASS ACTION SETTLEMENT ROSS, MELISSA $81.00 CLASS ACTION SETTLEMENT ROSSITER, ELLIOTT $70.00 CLASS ACTION SETTLEMENT ROTHFUS, ZACHARIAH $81.00 CLASS ACTION SETTLEMENT RUCKER, SHAINE $81.00 CLASS ACTION SETTLEMENT RUSHING, KATHY $58.00 CLASS ACTION SETTLEMENT SAFE BUILDING COMPLIANCE $2,406.80 BUILDING INSPECTIONS SAM'S CLUB DIRECT $234.95 SUPPLIES SAMUELSON, CATHERINE $81.00 CLASS ACTION SETTLEMENT SAWYER, STEVEN $81.00 CLASS ACTION SETTLEMENT SCHAAL PLUMBING HEATING $939.17 68TH ST SERVICE SCHNATHORST, STACEY $81.00 CLASS ACTION SETTLEMENT SCHROEDER, CIERA $81.00 CLASS ACTION SETTLEMENT SCHUG, MOLLY $81.00 CLASS ACTION SETTLEMENT SCOTT, JENNIFER $81.00 CLASS ACTION SETTLEMENT SCOTT, RENEA $81.00 CLASS ACTION SETTLEMENT SEVERSON, PATRICIA $162.00 CLASS ACTION SETTLEMENT SHERIDAN, STEVEN $81.00 CLASS ACTION SETTLEMENT SITEONE LANDSCAPE SUPPLY $178.91 PARK IRRIGATION REPAIR SITTIG, BECKY $81.00 CLASS ACTION SETTLEMENT SITTIG, LAURA $59.00 CLASS ACTION SETTLEMENT SKERIES, SUSAN $102.98 VETS DAY SUPPLIES SMITH, ALESHA $1,081.00 CLASS ACTION SETTLEMENT SMITH, TYAN $81.00 CLASS ACTION SETTLEMENT STANDARD INSURANCE CO $2,448.15 LIFE/LTD/STD STAR EQUIPMENT LTD $1,667.10 EQUIPMENT REPAIR STARKEY, DIANE $97.00 CLASS ACTION SETTLEMENT STATE OF IOWA $3,236.46 PAYROLL LIABILITY STRABLE, TONIA $162.00 CLASS ACTION SETTLEMENT STRAIT, ADAM $80.00 NOV CELL PHONE SUMMIT FIRE PROTECTION $652.00 ANNUAL INSPECTION SWISHER, RACHELLE $80.00 NOV CELL PHONE TARGET SOLUTIONS LEARNING $1,102.50 TRAINING TRACKER TATE, LEZLIE $16.00 CLASS ACTION SETTLEMENT TENTINGER, JOHN $81.00 CLASS ACTION SETTLEMENT THE SHREDDER $60.00 ON-SITE SHREDDING THE URBAN GRILL $455.00 VETERAN'S DAY LUNCH CATERING TITAN MACHINERY $450.00 EQUIP SERVICE T-MOBILE $94.94 CELL PHONES TOGBA, DARIUS $199.00 CLASS ACTION SETTLEMENT TONEY, MEGAN $93.00 CLASS ACTION SETTLEMENT TOTT, PATRICK $81.00 CLASS ACTION SETTLEMENT TRANSUNION RISK $100.00 MONTHLY CHARGES TRIPLETT, EMILY $81.00 CLASS ACTION SETTLEMENT ULINE $1,714.22 BUILDING REPAIR UMB BANK $9,955.00 2016B INTEREST UMB BANK $4,812.50 2016A INTEREST UMB BANK $173,675.00 2024A INTEREST UMB BANK $53,088.00 2020A INTEREST UMB BANK $28,606.50 2020B INTEREST UNITYPOINT HEALTH $1,473.08 PHYSICAL UNIVERSITY DM ACE HARDWARE $465.76 SUPPLIES VANMEER, BRANDY $81.00 CLASS ACTION SETTLEMENT VERIZON WIRELESS $281.50 CELL SERVICE VONNAHME, KEITH $93.00 CLASS ACTION SETTLEMENT VUKAN, ROBERT $81.00 CLASS ACTION SETTLEMENT WALKER, DECARLA $268.00 CLASS ACTION SETTLEMENT WALLASKY, JAYSON $81.00 CLASS ACTION SETTLEMENT WALSH-LEVI, MICAH $93.00 CLASS ACTION SETTLEMENT WANGLER, JONATHAN $81.00 CLASS ACTION SETTLEMENT WARREN, AARON $81.00 CLAIMS ACTION SETTLEMENT WASTE CONNECTIONS OF IOWA $867.05 SUPPLIES WEISBEIN, KATHY $175.00 CLASS ACTION SETTLEMENT WELTER, WILLIAM $81.00 CLASS ACTION SETTLEMENT WERTJES UNIFORMS $218.85 CLOTHING ALLOWANCE WEST DES MOINES TRUE VALUE $437.26 MINOR EQUIPEMENT WEX FLEET UNIVERSAL $2,410.28 FUEL WIELAND, KIM $230.71 ROW TREE WATERING - HICKMAN RD WRIGHT, TINA $175.00 CLASS ACTION SETTLEMENT WYCKOFF HEATING & COOLING $476.00 AIR CONDITIONING REPAIRS YAW, JESSICA $93.00 CLASS ACTION SETTLEMENT TOTAL $1,030,272.57 December 12 2025 LIOW0421787