The Board of Trustees of the Municipal Waterworks for the City of Perry met in regular session at 8:00 am at the Water Administration Building. Chairman Marcus Carris, Trustees John Wuebker, Denise Levan were present. Legal counsel Mark Powell was absent. Chairman Marcus Carris brought the meeting to order. Approve the May 2026 published minutes and claims as presented. Denise motion, John second, all vote yes. Approve the financial reports and claims as presented. John motion, Denise second, all vote yes. Discussed and approved FY27 employee wages. John motion 5% for employees and 7% for Superintendent, Denise second, all vote yes. Discussed and approved resolution 06112026A, regarding ACH-sign up and one-time discount. Marcus motion, John second, all vote yes. Discuss entering agreement with Fidelity Express, regarding allowing Fidelity Express to process customer payments. Agreement was tabled. Superintendent Matt Holmes report. Special end of FY board meeting will be June 30th, 2026 at 8:00a, at the Water Administration Building. Motion to adjourn the meeting was made by Denise, Marcus second, all vote yes. Marcus Carris, Chairman of the Board ATTEST: Misty Conrad CLAIMS REGISTER JUNE 2026 EOY ALL OUTDOOR-NAPA ALL OUTDOOR-NAPA 36.98 ALLIANT UTILITIES ALLIANT UTILITIES 10344.6 CITY OF PERRY CITY OF PERRY 179,802.12 COLONIAL LIFE EMPLOYEE DEDUCTIONS 135.42 CORE & MAIN LP CORE & MAIN LP 9,847.66 FEDERAL T-TAX FEDERAL WITHHOLDING TAX 4,667.91 GATEHOUSE MEDIA IOWA HOLDI PERRY CHIEF 120.32 HARLAND HARDWARE INC SUPPLIES 498.29 HAWKINS WATER TREATMENT IN CHEMICALS AND FREIGHT 9,989.52 INFOMAX OFFICE SYSTEMS INC PRINTER 362.4 IOWA ONE CALL LOCATES 86.4 IPERS IPERS 6,354.80 MILLER, ZIMMERMAN & EVANS ATTORNEY FEES 160 MISSISSIPPI LIME CO. MISSISSIPPI LIME CO. 12,393.54 MUNICIPAL SUPPLY INC EQUIPMENT AND SUPPLIES 1,055.00 PERRY CHIEF PERRY CHIEF 46.83 PREFERRED PEST CONTROL PREFERRED PEST CONTROL 66.09 QUILL CORPORATION OFFICE SUPPLIES 120.16 REPP CONSTRUCTION LLC REPP CONSTRUCTION LLC 2,016.65 RITTER CONCRETE CONSTRUCTI RITTER CONCRETE CONSTRUCTION 4,861.00 SYMMETRY ENERGY SOLUTIONS, UTILITIES 95.69 TASC TASC 282.31 TREASURER ST OF IA STATE WITHHOLDING 1,047.37 WELLMARK BCBS HEALTH INS 11,036.65 WESTRUM LEAK DETECTION INC WESTRUM LEAK DETECTION INC 3,900.00 Total Claims 259327.71 Payroll 15,031.88 Total Expenditures 274359.59 July 9 2026 LIOW0550113