On the agenda: Boone 10-05-2026 CITY COUNCIL MEETING PACKET — colocation (Oct 5)

City Council Meeting Notice
Governing Body: City Council of Boone, Iowa
Date of Meeting: October 5, 2026
Time of Meeting: 6:00 P.M.
Place of Meeting: City Council Chambers
(923 8th Street, Second Floor)
The City will have this meeting available via Zoom. To join the meeting via internet and/or
phone please use the link and/or phone number below. If your computer does not have a mic
and you wish to speak, you will have to call in.
https://us06web.zoom.us/j/83350169875?pwd=zTAsYIhSjZO85XuPDM1anIejFtrP8W.1
Meeting ID: 833 5016 9875
Passcode: 739424
Phone: 1-301-715-8592 or 1-253-215-8782
1.

ROLL CALL

2.

APPROVAL OF AGENDA

3.

PRESENTATION OF PETITIONS AND OTHER COMMUNICATIONS
A. Public Hearing on the Authorization of a Loan and Disbursement Agreement and
the Issuance of Notes to Evidence the Obligation of the City Thereunder.
1.

3615 – Resolution Instituting Proceedings to Take Additional Action for the
Authorization of a Loan and Disbursement Agreement and the Issuance of
Not to Exceed $4,307,000 Sewer Revenue Capital Loan Notes.

B. Public Hearing on the Matter of the Adoption of the Plans, Specifications, Form of
Contract and Estimate of Cost on the Generator Replacement - High Service Pump
Improvements Project.
1.

4.

3616 – Resolution Adopting Plans, Specifications, Form of Contract and
Estimate of Cost on the Generator Replacement – High Service Pump
Improvements Project.

REPORTS OF STANDING COMMITTEES
A. POLICY, ADMINISTRATION & EMPLOYEE RELATIONS COMMITTEE
– Williamson, Chm.
B. PUBLIC SAFETY AND TRANSPORTATION COMMITTEE – Hilsabeck, Chm.
1.

Review/Approve Street Closure Application for Trunk or Treat, October 22,
2026. – Downtown Boone Main Street.

C. UTILITY COMMITTEE – Angstrom, Chm.
D. ECONOMIC DEVELOPMENT COMMITTEE – Moorman, Chm.
5.

DEPARTMENT REPORTS

A. BUILDING OFFICIAL – Dave Ades
B. CITY ATTORNEY – Raphael Montag
C. DIRECTOR OF PUBLIC WORKS – Waylon Andrews
1.

Discuss Hancock Drive Extension Project.

2.

Review/Approve Wastewater Treatment Plant Tree Removal Estimate for
the Wastewater Treatment Plant Expansion.

D. LIBRARY – Jamie Williams
E. PARK DIRECTOR/SUPERINTENDENT – Mike Cornelis
1.

Request to Reallocate LOST Funds.

F. PUBLIC SAFETY
1.

Chief Adams

2.

Chief Wiebold

G. CITY ADMINISTRATOR – Ondrea Elmquist
6.

CONSENT AGENDA – All items listed under the Consent Agenda will be enacted by
one motion. There will be no separate discussion of these items unless a request is made
prior to the time Council votes on the motion.
A. MINUTES of previous meeting(s)
B. BILLS PAYABLE
C. PERMITS
1.

Alcohol Licenses
a. New License –
b. New 5-Day License –
c. Renewal –
d. Transfer – none

2.

Cigarette/Tobacco/Device Permit –

D. RESOLUTIONS
1.

3617 – Resolution Approving the Change in Deadline for Submission of Bids
and Posting of an Addendum to the Notice to Bidders, and the Change in
Date for Consideration of Bids and Award of Contract for the Hancock Drive
Water Tower.

2.

3618 – Resolution Approving Amendment 4 to the Professional Services
Agreement for the Wastewater System Expansion Project with Short Elliott
Hendrickson Inc. (SEH), Micro C Addition.

E. SETTING PUBLIC HEARINGS
F. BOARD AND COMMISSION APPOINTMENTS

G. OTHER
7.

ORDINANCES
A. Second Reading – Ordinance 2332 to Allow the City of Boone, Iowa to Change the
Bicycle Regulations in the Code of Ordinances to Set Forth Regulations for
Operating Bicycles, Electric Scooters, E-Moto or Electric Motorcycles, and
Motorized Bicycles on the City’s Roadways.
B. First Reading – Ordinance 2333 to Allow the City of Boone, Iowa to Change the
School Zones in the Code of Ordinances, Amending Chapter 65, Sections
65.04(1)(D) Ledges Elementary School, 65.04(1)(E) Boone Junior -Senior High
School, and 65.04(1)(F) Boone Middle School.

8.

PUBLIC COMMENT FOR ITEMS NOT ON THE AGENDA

9.

MAYOR’S COMMENTS

10. COUNCIL MEMBER’S COMMENTS
11. MOTION TO ADJOURN

CITY COUNCIL
CITY OF BOONE, IOWA
RESOLUTION NO. 3615
RESOLUTION INSTITUTING PROCEEDINGS TO TAKE ADDITIONAL ACTION FOR
THE AUTHORIZATION OF A LOAN AND DISBURSEMENT AGREEMENT AND THE
ISSUANCE OF NOT TO EXCEED $4,307,000 SEWER REVENUE CAPITAL LOAN NOTES
WHEREAS, pursuant to notice published as required by law, this Council has held a public
meeting and hearing upon the proposal to institute proceedings for the authorization of a Loan
and Disbursement Agreement by and between the City and the Iowa Finance Authority, and the
issuance to the Iowa Finance Authority of not to exceed $4,307,000 Sewer Revenue Capital Loan
Notes to evidence the obligations of the City under said Loan and Disbursement Agreement, for
the purpose of costs of acquisition, construction, reconstruction, extending, remodeling,
improving, repairing and equipping all or part of the Municipal Sewer System including those
costs associated with a new pump station and force main, and including refunding of the
$1,131,000 Sewer Revenue Capital Loan Note Anticipation Project Note, dated March 21, 2025,
and has considered the extent of objections received from residents or property owners as to said
proposal and, accordingly the following action is now considered to be in the best interests of the
City and residents thereof:
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF BOONE, STATE OF IOWA:
Section 1. That this Council does hereby institute proceedings and takes additional action for the
authorization of a Loan and Disbursement Agreement by and between the City and the Iowa
Finance Authority, and the issuance to the Iowa Finance Authority in the manner required by law
of not to exceed $4,307,000 Sewer Revenue Capital Loan Notes for the foregoing purpose.
Section 2. That this Council does hereby consent to the terms and conditions of the SRF Loan
Program, which terms and conditions and the disclosures provided with respect thereto are hereby
acknowledged, accepted and approved.
Section 3. That the Clerk, with the assistance of the City Attorney and bond counsel, is hereby
authorized and directed to proceed with the preparation of such documents and proceedings as
shall be necessary to authorize the City's participation in the SRF Loan Program, to select a
suitable date for final Council authorization of the required Loan and Disbursement Agreement
and issuance of the Note to evidence the City's obligations thereunder, and to take such other
actions as the Clerk shall deem necessary to permit the completion of a loan on a basis favorable
to the City and acceptable to this Council.
Section 4. This Resolution shall serve as a declaration of official intent under Treasury
Regulation 1.150-2 and shall be maintained on file as a public record of such intent. It is
reasonably expected that Sewer fund moneys may be advanced from time to time for capital
expenditures which are to be paid from the proceeds of the above loan agreement. The amounts
so advanced shall be reimbursed from the proceeds of the Loan Agreement not later than eighteen
months after the initial payment of the capital expenditures or eighteen months after the property
is placed in service. Such advancements shall not exceed the loan amount authorized in this
Resolution unless the same are for preliminary expenditures or unless another declaration of
intention is adopted.
PASSED AND APPROVED this 5th day of October, 2026.
AYES (A), NAYES (N), ABSENT (X), ABSTAIN (/):
Cory Henson
Kyle Angstrom
Terry Moorman

Mayor
City of Boone
Veto

Jordan Hammer
Linda Williamson

Lisa Kahookele
Kole Hilsabeck

Clerk
City of Boone
____________________________________ Date:
Mayor - City of Boone

______________

CITY COUNCIL
CITY OF BOONE, IOWA
RESOLUTION NO. 3616
RESOLUTION ADOPTING PLANS, SPECIFICATIONS, FORM OF CONTRACT
AND ESTIMATE OF COST FOR THE GENERATOR REPLACEMENT – HIGH
SERVICE PUMP STATION PROJECT
WHEREAS, on the 5th day of October, 2026, plans, specifications, form of contract and
estimate of cost were filed with the Clerk for the construction of certain public
improvements described in general as the Generator Replacement - High Service Pump
Station Project; and
WHEREAS, notice of hearing on plans, specifications, form of contract and estimate of
cost for the public improvements was published as required by law.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BOONE, STATE OF IOWA:
Section 1. That the plans, specifications, form of contract and estimate of cost are hereby
approved as the plans, specifications, form of contract and estimate of cost for the public
improvements, as described in the preamble of this Resolution.
PASSED AND APPROVED this 5th day of October, 2026.
AYES (A), NAYES (N), ABSENT (X), ABSTAIN (/):
Cory Henson
Kyle Angstrom
Terry Moorman

Mayor
City of Boone
Veto

Jordan Hammer
Linda Williamson

Lisa Kahookele
Kole Hilsabeck

Clerk
City of Boone
____________________________________ Date:
Mayor - City of Boone

______________

Outdoor Image Tree Care
716 Marion St
Boone, IA 50036 US

ADDRESS
City of Boone
724 Lincoln Ave
Boone, IA 50036

ESTIMATE #
1128
DATE

DATE
09/28/2026
DESCRIPTION

Clear Trees and Brush According to
Provided Maps

All trees and brush will be cleared from designated areas marked out by marking
tape. Brush and Debris will be hauled out and chipped, as much as possible.
Stumps will be treated to prevent re-growth.

EXPIRATION DATE
10/02/2026
QTY

RATE

AMOUNT

6

5,600.00

33,600.00

SUBTOTAL
TAX
TOTAL

Accepted By
Accepted Date

Page 1 of 1

33,600.00
0.00

$33,600.00

UTILITY COMMITTEE
Meeting Notice

Governing Body: Utility Committee of Boone, Iowa
Date of Meeting: September 21, 2026
Time of Meeting: 5:00 P.M.
Place of Meeting: City Hall Council Chambers
The City will have this meeting available via Zoom. To join the meeting via internet and/or
phone please use the link and/or phone number below. If your computer does not have a mic
and you wish to speak, you will have to call in.
https://us06web.zoom.us/j/89139568214?pwd=WlaLAdtg1HPEjIIMGnZ7IHbbxla6BX.1
Meeting ID: 891 3956 8214
Passcode: 767450
Phone: 1-301-715-8592 or 1-253-215-8782
1. Call Meeting to Order.
Present: Moorman, Hammer, Angstrom
Absent: none
Others present: Elmquist, Majors, Andrews, Casotti, Turbes, Christina
McCracken, Evan Vencil
2. Approve Minutes from the August 17, 2026, Meeting.
Moorman moved; Angstrom seconded to approve the minutes from the August 17,
2026, meeting. Ayes: all those in attendance. Nays: none.
3. Review Change Order No. 6 for the Ground Storage Reservoir Project.
Vencil explained Change Order No. 6 for the Ground Storage Reservoir project,
which includes the modular block retaining wall and equipment downtime related
to the roof beam repair under Change Order No. 3, for a total amount of
$25,440.00. Angstrom moved; Hammer seconded to recommend approval of
Change Order No. 6 to the full Council at the September 21, 2026, Council
meeting. Ayes: all those in attendance. Nays: none.
4. Review Pay Application No. 6 for the Ground Storage Reservoir Project.
Moorman moved; Angstrom seconded to recommend approval of Pay Application
No. 6 for the Ground Storage Reservoir project, for work completed by Short
Elliott Hendrickson, Inc., in the amount of $36,539.90 to full Council at the
September 21, 2026, Council meeting. Ayes: all those in attendance. Nays: none.
5. Review Bids/Award of Contract for the Painting of the 500,000-Gallon Spheroid
Industrial Park Water Tower Improvement Project.
Andrews explained that Dixon Engineering reviewed nine (9) bids for the exterior
overcoat, wet interior repaint, dry interior partial repaint, and miscellaneous

repairs of the 500,000-gallon spheroid Industrial Road water tower. L&T
Painting Company, Inc. was determined to be the lowest responsive, responsible
bidder with a bid amount of $367,800.00. Angstrom moved; Hammer seconded to
recommend awarding the contract to L&T Painting Company, Inc. for the
500,000-gallon spheroid Industrial Road water tower project in the amount of
$367,800.00 to the full Council at the September 21, 2026, Council meeting.
Ayes: all those in attendance. Nays: none.
6. Review the August 2026 US Water Monthly Report.
The Committee reviewed the August 2026 US Water Monthly Report.
7. Meter Upgrade Report.
a. August
Staff installed fifty-four (54) meters in August, twenty-nine (29) of those being
new service meters.
8. Stop Box Repair/Shut Off Report.
a. August
Staff reported that fifteen (15) accounts qualified to be on the shut-off list with
$1,760.60 collected. There are one hundred ninety-eight (198) stop boxes that
need repaired, with eighty-five (85) of those having lead service lines.
9. Other Business.
Christina McCracken updated the Committee on the Wastewater Plant and
reported that she is working on a proposal for MicroC chemical addition, with an
estimated cost of approximately $670,000.00, including engineering cost, to bring
before the Council for review at an upcoming Council meeting.
10. Adjourn.
5:38 p.m.

STATEMENT OF COUNCIL PROCEEDINGS
September 21, 2026, 6:00 p.m.
The City Council of Boone, Iowa, met in regular session in the City Hall Council Chambers on September 21,
2026, at 6:00 p.m. with Mayor Casotti presiding. The meeting was also available via Zoom. The following
Council Members were present: Hammer, Henson, Kahookele, Moorman, Hilsabeck, Williamson, and
Angstrom. Absent: none.
Moorman moved; Williamson seconded to approve the agenda as presented. Ayes: Henson, Kahookele,
Moorman, Hilsabeck, Williamson, Angstrom, and Hammer. Nays: none.
Angstrom moved; Hilsabeck seconded to approve the electronic sign request from Marissa Wolfgram of
Express Shipping Co. to advertise a “Letter to Santa” drop-off location on the electronic sign at Story
Street and Mamie Eisenhower, without promoting the business. Ayes: Kahookele, Moorman, Hilsabeck,
Williamson, Angstrom, Hammer, and Henson. Nays: none.
Representatives from Sleep in Heavenly Peace, Ames Chapter, presented information about the
organization, which builds and delivers beds and bedding to children who do not have a bed, and
discussed efforts to raise awareness of the organization in the community.
Mayor Casotti announced that this was the time and place for a public hearing on the matter of the
adoption of the plans, specifications, form of contract and estimate of cost on the High Service Pump
Improvements Project. Mayor Casotti asked if there were any written comments; no written comments
were presented. Mayor Casotti asked if there were any oral comments; no comments were made.
Whereupon, the Mayor declared the hearing closed.
Williamson moved; Moorman seconded to approve Resolution 3601 adopting plans, specifications, form
of contract and estimate of cost on the High Service Pump Improvements Project. Ayes: Moorman,
Hilsabeck, Williamson, Angstrom, Hammer, Henson, and Kahookele. Nays: none.
Mayor Casotti announced that this was the time and place for a public hearing to consider the 2026 Phase
IV Voluntary Annexation of Industrial Park. Mayor Casotti asked if there were any written comments; no
written comments were presented. Mayor Casotti asked if there were any oral comments; no comments
were made. Whereupon, the Mayor declared the hearing closed.
Henson moved; Williamson seconded to approve Resolution 3602 consenting to the annexation of certain
real estate in a non-urbanized area to the City of Boone, Iowa, 2026 Phase IV, Industrial Park. Ayes:
Hilsabeck, Williamson, Angstrom, Hammer, Henson, Kahookele, and Moorman. Nays: none.
Henson moved; Williamson seconded to approve Resolution 3603 approving Change Order No. 6 for the
Ground Storage Reservoir Project in the amount of $25,440.00 for the concrete corner repair, block
retaining wall, and equipment down time from the roof beam repair. Ayes: Williamson, Angstrom,
Hammer, Henson, Kahookele, Moorman, and Hilsabeck. Nays: none.
Williamson moved; Hilsabeck seconded to approve Resolution 3609 awarding the proposed bid for
painting the 500,000-gallon spheroid Industrial Park Water Tower Improvement Project to L&T Painting
Company, Inc. of Shelby Township, Michigan in the amount of $367,800.00. Ayes: Angstrom, Hammer,
Henson, Kahookele, Moorman, Hilsabeck, and Williamson. Nays: none.
Andrews stated that the Public Works crews have finished street painting and are completing fire hydrant
and utility work around Highway 30 in preparation for the roundabout before beginning the Citywide
Cleanup.
Williams presented the Library report and reminded everyone of the upcoming events: an ice cream social
on September 28th from 5:30 to 7:30 p.m., trivia on September 29th, and a birthday party on October 2nd,
with a speaker to talk about Senator C.J. Ericson.
Cornelis advised that the new Larrew Park equipment has been installed and mulch will be added soon.
The Hazardous Tree contract was awarded to D&J’s Tree Service in the amount of $25,850.00 for thirtyseven (37) trees.
Henson moved; Williamson seconded to approve Resolution 3605, approving a retained search agreement
with Sagency, LLC for the recruitment and placement of the Finance Officer position for 28% of the
selected candidate’s first-year compensation. Ayes: Henson, Kahookele, Moorman, Hilsabeck,
Williamson, and Angstrom. Nays: Hammer.

Angstrom moved; Henson seconded to approve Resolution 3613, authorizing an agreement with Caselle,
LLC for general ledger bank reconciliation services, including catch-up services totaling $3,000.00 and
ongoing services beginning July 2026, for $27,000.00 annually with the Cloud Hosting discount. Ayes:
Henson, Kahookele, Moorman, Hilsabeck, Williamson, and Angstrom. Nays: Hammer.
Moorman moved; Henson seconded to approve Resolution 3614 authorizing the execution of an
agreement with Caselle, LLC for Cloud Hosting Services in the amount of an annual increase fee of
$6,210.00. Ayes: Kahookele, Moorman, Hilsabeck, Williamson, Angstrom, and Henson. Nays:
Hammer.
Mayor Casotti asked if there were any questions or items to be removed from the Consent Agenda; no
requests were made.
Henson moved; Hilsabeck seconded to approve the following items on the Consent Agenda: 1) Minutes
of previous meetings. 2) Bills payable. 3) Resolution approving Pay Application No. 6 for the Ground
Storage Reservoir Project in the amount of $36,539.90. 4) Resolution 3606 ratifying, confirming, and
approving the change in the deadline for submission of bids for the Hancock Drive Water Tower Project.
5) Resolution 3607 ratifying, confirming and approving the change in deadline for submission of bids for
the High Service Pump Improvements Project. 6) Resolution 3608 approving a professional services
agreement with Bear Creek Archeology, Inc. for Phase I Archeological survey for the North Tranmission
Water Main Project in the amount of $9,935.00. 7) Resolution 3610 authorizing the payment of
$123,860.00 to Short Elliott Hendrickson, Inc. for the work completed on the Boone North Transmission
Main Project. 8) Resolution 3612 authorizing the execution of an engagement agreement for the
Generator Replacement – High Service Pump Station Project with Ahlers & Cooney, P.C. in the amount
of $3,500.00. 9) Resolution ordering construction of the Generator Replacement High Service Pump
Station Project and fixing a date for hearing. Ayes: Moorman, Hilsabeck, Williamson, Angstrom,
Hammer, Henson, and Kahookele. Nays: none.
A & E Millwright & Repair
Acco Unlimited Corporation
Acme Tools
AgSource Laboratories
Alliant Energy
Amazon Capital Services Inc
Arnold Motor Supply
Arnold Motor Supply
Ascendance Trucks LLC
Automatic Systems
Boehm Insurance Agency Inc
Boland Recreation
Bomgaars
Bomgaars
Boone Ace Hardware
Boone Ace Hardware
Boone County Landfill
Boone County Treasurer
Bradley Rholl
Brown Electric
Builders First Source
Carquest
CDS Global
Central Ia Ready Mix
CIRTPA
CenturyLink
Cintas Corporation
Clair Mortenson
Dick's Fire Extinguisher Company, Inc
Employee Benefit System
Fast Lane Auto Care
Ferguson Enterprises LLC

Pipe Repairs
Pool Chemicals & Parts
Tools
Testing
Utilities
Equipment/ Parts & Supplies
Parts & Supplies
Parts & Supplies
Parts
Meter Repairs
Premium Adjustment
Miracle Play Equipment
Equipment/Supplies
Parts/Supplies
Parts/Supplies
Tools/Supplies
Waste Disposal
Taxes
Reimbursement
Repair Services
Supplies
Parts
Online Processing
Materials
Dues
Telephone
Supplies
Lock Services
Annual Service
Premiums And Fees
Repairs
Sandblasting/Painting

531.68
2,463.33
493.42
45.75
33,512.09
3,427.37
373.21
651.58
1,304.72
1,903.75
21,557.00
23,410.00
447.04
407.17
320.40
67.16
379.96
184.00
19.00
2,016.44
16.73
1,068.42
420.18
1,375.00
2,118.00
283.03
31.26
50.00
123.55
106,627.81
98.80
69,100.00

FirstNet
FISERVE
Garbage Guys
Grainger
Graymont Western Lime Inc
Hawkins, Inc
Heartland Tire & Auto C
IMFOA
Infobunker LLC
Internal Revenue Service
Iowa Essential Tools LLC
Iowa League of Cities
Iowa Water and Waste Systems LLC
Jared Gardner
Jessica Johnson
John Deere Financial
K & R Lawn Care Inc
Kallin Johnson Monument Co
Kenneth Slaba
Key Cooperative
KWBG
Macqueen Equipment
Master Meter Inc
Matt Jones
MedImpact Healthcare Systems Inc
Menards
Michael Todd Industrial Supply
Midwest Wheel Companies
Minturn, Inc.
Mutual Of Omaha
NICUSA Inc- Iowa Division
Northern Tool & Equipment
NUSO LLC
Ogden Telephone Co
Pat Clemons Chevrolet
Peggy Creswell
Phelps The Uniform Specialists
Pitney Bowes Global Financial Service
Pomp's Tire Service Inc
Portable Pro
Pritchard Bros Plumbing
R & W Power
Seth Janssen
Shank Constructors Inc
Sharon Miller
Short Elliott Hendrickson Inc
Simmering Cory Inc
SIRCHIE Acquisition Co LLC
Spectrum Paint
Spring Green Lawn Care
Staples Advantage
Stuehmer Contracting
Sysco Iowa
Top & Body Repair

Wireless Services
Processing Fees
Waste Removal
Parts
Chemicals
Chemicals
Repairs
IMFOA Conference
Internet Services
Taxes
Tools
Membership Dues
Repairs
Cleanup Services
Reimbursement
Lease Payments
Mowing
Engraving Services
Reimbursement
LP Refill
Advertising Contract
Parts
Water Meters
Deposit Refund
411 Prescriptions
Supplies
Parts
Parts
Contract Payment
Premiums
Processing Fees
Equipment/Parts
Phone Lines
Internet Services
Vehicle & Parts
Reimbursement
Supplies
Lease Agreement
Tires
Portable Toilet Service
Roof Repair
Parts
Reimbursement
Contract Payment
Reimbursement
Engineering Services
Grant Writing Fee
Supplies
Paint & Supplies
Lawncare
Supplies
Cleaning Fees
Supplies
Repairs

997.27
2817.17
201.00
377.72
8,569.46
3,847.74
28.00
200.00
29.00
340.08
190.00
6,274.00
732.50
700.00
250.00
40,584.40
915.00
400.00
102.16
1,316.49
367.20
2,136.24
26,006.04
25.00
915.06
72.70
923.87
63.47
36,539.90
243.67
32.26
395.94
275.33
454.80
31,309.20
250.00
28.52
242.13
1,550.88
780.00
2,171.00
2,216.75
19.00
57,639.25
250.00
195,932.54
1,000.00
370.50
3,662.39
90.40
115.74
800.00
1,079.02
718.00

Treasurer/State Of Iowa
Unplugged Wireless Communication
US Water Services Corporation
USA Today Media Corp
USA Bluebook
Van Diest Supply Company
Van Wall Equipment
Verizon Wireless Services LLC
Vision Bank of Iowa
Walters Sanitary Service Inc
Xerox Corporation
Paid Total
FUND
General
Special
Hotel/Motel
Road Use Tax
Debt Service
Water Utility
Sewer Utility
Family Resource Center
Capital Project
Storm Water Utility
Expendable Trust
Agency Account
Report Total

Taxes
Equipment
Maintenance Contract
Publication Fees
Parts
Weed Killer
Equipment/Parts
Wireless Services
Supplies, Online Fees
Waste Removal
Contract Services

RECEIPTS
70,055.68
410.00
0.00
0.00
0.00
327,568.16
247,657.22
5,548.48
48,374.69
35,888.51
3,445.00
0.00
738,948.24

19,969.64
810.20
87,026.97
1,354.88
404.22
260.00
876.15
232.92
875.06
700.00
67.83
824,954.51
DISBURSEMENTS
42,512.25
93,297.16
19,260.31
85,476.50
167,540.00
140.58
289,332.09
759.48
126,636.14
824,954.51

Hilsabeck moved; Henson seconded to approve the first reading of Ordinance 2332 to allow the City of
Boone, Iowa to change the bicycle regulations in the Code of Ordinances to set forth regulations for
operating bicycles, electric scooters, E-Moto or electric motorcycles, and motorized bicycles on the City’s
roadways. Ayes: Hilsabeck, Williamson, Angstrom, Hammer, Henson, Kahookele, and Moorman. Nays:
none.
Public comments were heard from several citizens regarding concerns about the potential Lightedge
colocation center, including tax value, use of local resources, and taxpayer liabilities, with comments both
in support of and opposed to the project. Mike McDaniel of Lightedge answered questions regarding
water and electric usage. Public comments were also heard regarding current City spending and Capital
Improvement Plan (CIP) spending.
There being no further business to come before the Council, the meeting adjourned at 7:08 p.m.
ATTEST:
__________________________
Kim Majors, City Clerk

___________________________
Dave Casotti, Mayor

Williamson

RECORD OF COUNCIL APPROVED BILLS

October 5,2026

AMOUNT

DATE

Airport Bills Paid

20,041.94

Library Bills Paid

29,460.84

Park Bills Paid
Utility Billing Refunds
1st Checks Paid

8,950.66

Manuals/Misc Total
Voided checks

328.76

Open Council Bills Total

422,453.82

Payroll (1 0/01/26 Payroll)

269,115.54

TOTAL EXPENDITURES

Signed By
Date

$

750,351.56

Page:

lnvoice Register - Boone

CITY OF BOONE

lnput Dales: 101612026 - 101612026
Contact

lnvoice

Description

Due

Date

Total Cost

GL Account

GL Account Description

1ST COUNCIL

A TECH rNC (4719)

702814 ALARM MONITORING FEE

1010612026

Total A TECH INC (4719):

585.00 001-110-6419

SERVICES & COMPUTER SU

585.00

ACCESS SYSTEMS (4566)

43055530 PRINTING CONTRACT-PD

1010612026

Total ACCESS SYSTEMS (4566).

246.26 001-110-6419

SERVICES & COMPUTER SU

246.26

AHLERS & COONEY PC (32)
920336

LEGAL FEES . TIF TAX LAWS CONSUL

10t06t2026

468.00

001-520-6411

LEGAL FEES

920338

LEGAL FEES - SE URP AMEND 12

1010612026

zz5.uu

001-520-641 1

LEGAL FEES

920339

LEGAL FEES. EAST CENTRAL URP

1010612026

268.50

00'1-520-641 1

LEGAL FEES

STREET LIGHTING

Total AHLERS & COONEY PC (32)

961 50

ALLIANT ENERGY (45)
09 1 526

UTILITIES - 1930 STORY STREET LIGH

1010612026

145.48

1 10-230-637

091726

UTILITIES-LINN ST SIRENS

71 .54

001 -620-6371

UTILITIES/SIRENS/CIVIL

DF

091726

UTILITIES-DORAN DR SIRENS

10t06t2026
'tol06l2026

42.38

001 -620-6371

UTILITIES/SIRENS/CIVIL

DF

091726

0/06/2026

102.10

1 10-240-637

TRAFFIC UTILITIES

1

091726

UTILITIES.S STORY/HAWKEYE DR TR
UTILITIES-CLINTON WATER TOWER

10/06/2026

269.49

600-81'1-6371

UTILITIES

091726

uTlLrTrES-1 721 MCHOSE (WW)

1010612026

37.56

61 0-81 6-6371

UTILITIES

091726

UTILITIES-FRC

10t06t2026

3,808.61

730-899-6371

UTILITIES/FAMILY RESOURC

092120265

UTILITIES-4TH ST SIREN

10t06t2026

71 .54

00 1 -620-637 1

UTILITIES/SIRENS/CIVIL

DF

092120265

UTILITIES.ARGO ST SIREN

1010612026

71.54

00 1 -620-637 1

UTILITIES/SIRENS/CIVIL

DF

092120265

UTILITIES-1804 KATE SHELLEY METE

10t06t2026

23.45

600-81 1 -6371

UTILITIES

092120265

UTILITIES-GREENE ST TOWER

10t06t2026

55.33

600-81 1 -637 1

UTILITIES

092120265

UTILITIES-1817 S LINN LIFT STATION

10t06t2026

167.96

61 0-81 6-6371

UTILITIES

092120265

UTILITIES-gO2 SNEDDEN LIFT STATIO

10t06t2026

1

09.39

61 0-81 6-637 1

UTILITIES

092126

UTILITIES - 1494 22OTH LIFT STATION

1010612026

299.O2

61 0-81 6-6371

UTILITIES

092326

1010612026

67.08

00't-620-6371

UTILITIES/SIRENS/CIVIL

09252026

UTILITIES - CRAWFORD/1gTH STSIRE
UTILITIES - 8TH ST ALLEY STREET LI

1010612026

235.10

110-230-6371

STREET LIGHTING

092520262

UTILITIES PD

10t06t2026

1,614.31

001 -1 1 0-6371

UTILITIES

UTILITIES - STORY & 6TH ST TRAFFIC

10106t2026

78.03

1 10-240-637

TRAFFIC UTILITIES

0s2826

UTILITIES-CITY HALL

10106t2026

3,1 20.1 9

00't -650-6371

UTILITIES

092826

STREET LIGHTS-KEELER ST CNW PA

10t06t2026

102.08

110-230-6371

STREET LIGHTING

092826

STREET LIGHTS-1919 S MARSHALLT

10t06t2026

37.34

1 10-230-637

1

STREET LIGHTING

092826

STREET LTGHTS-M|Nt PARK (STORY/e

1010612026

32.59

1 10-230-637

1

STREET LIGHTING

1010612026

13.53

1

10-230-6371

STREET LIGHTING

092526

os2826 STREET LIGHTS.gTH/STORY SEC LT

1

1

1

092826

STREET LIGHTS

1010612026

17,415.94

110-230-6371

STREET LIGHTING

092826

TRAFFIC LIGHTS-7TH/STORY

1010612026

62.36

110-240-6371

TRAFFIC UTILITIES

092826

TRAFFIC LIGHTS.9TH/STORY

10106t2026

43.62

1 10-240-637

1

TRAFFIC UTILITIES

092826

TRAFFIC LIGHTS- STHiSTORY

1010612026

29.06

1 10-240-637

1

TRAFFIC UTILITIES

092826

UTILITIES-1 174 188TH RD

1010612026

20,771 .56

600-81 1-6371

UTILITIES

092826

UTILITIES.RR2 WATER TOWER

10t06t2026

167.05

600-81 1-6371

UTILITIES

092826

UTILITIES.I 190 188TH RD

10t06t2026

2,649.69

600-81 1 -6371

UTILITIES

1010612026

33.98 110-210-6599

SUPPLIES

1010612026

214.02 600-8'1'1-6350

REPAIRS

Total ALLIANT ENERGY (45):

DF

51 ,715.32

AMAZON GAPTTAL SERVTCES tNC (4073)

1D6R.Y4H9- 4 WAY HOSE SPLITTER
lLJC-CNgX- PARTS - BOLTS REPAIR CONTACT BA
Total AMAZON CAPITAL SERVICES INC (4073)

1

Sep 30, 2026 01:36PM

248.OO

Ow"E; tts

Page: 2

lnvoice Register - Boone

CITY OF BOONE

lnput Dates: 101612026 - 101612026
Contact

lnvoice

Description

Due

Date

Sep 30, 2026 01:36PM

Total Cost

GL Account

GL Account Description

AQUAFTX, rNC. (5040)

IN026248 BUG ON A ROPE

1010612026

Total AQUAFIX, lNC. (5040):

395.57 610-816-6399

LIFT STATION REPAIR

395.57

ARNOLD MOTOR SUPPLY (85)
08cR025493

CORE AND RETURN FOR #9

1010612026

1

08cR025539

TRUCK # 5 BATTERY WARRANTY

1010612026

191.1 1-

1 1 0-21

0-6350

REPAIRS-EQUIP/MECHANIC

08cR025646

TRUCK # 8 BATTERY WARRANTY

10t06t2026

196.71-

1 1 0-21 0-6350

REPAIRS.EQUIP/MECHANIC

08NV2281 70

SAW SPARK PLUG

1010612026

7.14

001 -1 50-6332

REPAIRS

08NV232301

DEF

1010612026

39.98

001 -1 50-6331

GAS & OIL

08NV232378

8.67 HEADLIGHTS

10t06t2026

26.68

001 -1 50-6332

REPAIRS

08NV232428

ANTIFREEZE

101061202a

19.28

001 -1 50-6332

REPAIRS

08NV233052

FUEL SEPERATOR FILTER

10t06t2026

18.28

001 -1 50-6332

REPAIRS

08NV2331 93

OIL FILTER & FUEL FILTER

1010612026

58.96

001 -1 50-6332

REPAIRS

08NV234579

JET TRUCK OIL FILTERS

1010612026

89.54

1 1 0-21

REPAIRS.EQU IP/MECHAN IC

08NV234609

JET TRUCK AIR FILTER

10t0612026

103.12

0-6350
1 '10-210-6350

08NV234628

COLD PATCH TRUCK FILTER

10t06t2026

5.29

0-210-6350

REPAIRS.EOUIP/MECHANIC

08NV234662

JET TRUCK AIR FILTER

10t06t2026

31.32

'l 10-210-6350

REPAIRS.EOUIP/MECHANIC

08NV234726

BATTERY TRUCK # 5

10106t2026

196.71

'10-210-6350

REPAIRS.EQU IP/MECHANIC

08NV234817

VAC TRUCK FUEL FILTER

1010612026

42.O5

08NV234847

BUSHING

1010612026

8.43

08NV234989

BRAKES FOR 044

1010612026

74.97

001-1 10-6332

REPAIRS/CARS

08NV234997

TPMS SENSOR FOR O44

1010612026

65.84

001-1 10-6332

REPAIRS/CARS

08NV235398

6" PUMP PARTS

10t06t2026

31.75

1 1 0-21

08NV23561 5

TRUCK # 8 BATTERY

1010612026

191 .1 1

Total ARNOLD MOTOR SUPPLY (86):

39.03- I 1 0-21 0-6350

11

1

REPAIRS.EQU IP/MECHAN IC

REPAIRS-EQUIP/MECHANIC

1 10-210-6350

REPAIRS.EQU IP/MECHANIC

'1

SUPPLIES

10-210-6599

1 1

0-6350

0-210-6350

REPAIRS-EQ U IP/MECHAN IC
REPAIRS.EQUIP/MECHANIC

483.60

AXON ENTERPRTSE rNC (3904)
INUS48OO24 NEW TASTER/BATTER/AND CARTRID

1010612026

Total AXON ENTERPRISE INC (3904):

2,591.32 121-110-6504

POLICE/MISC

2,591 32

BITUMINOUS MATERIALS & SUPPLY (4510)

2213426612 EMULSION FOR SPRAY PATCHER

10t06t2026

Total BITUMINOUS MATERIALS & SUPPLY (4510):

280.51 110-210-6399

REPAIRS-STREET

280.51

BOMGAARS (4040)
85964350

TORDON STUMP KILLER

1010612026

85966581

SHOP TOWELS

1010612026

85968033

BULK WATER FILL PARTS

1010612026

85968689

MOWER BUSHINGS

1010612026

Total BOMGAARS (4040):

244 39 600-811-6310

BUILDING & GROUNDS

9.99 110-210-6599
23.98 110-210-6310
17.97 110-210-6350

SUPPLIES
REPAIRS/CITY SHED
REPAIRS.EQUIP/MECHANIC

296.33

BOONE ACE HARDWARE (2706)

GARDEN HOSE SUPPLIES

1010612026

8.99

001 -1 50-631 0

BUILDING MAINTENANCE

88671t2 PARTS. PLUMBING SUPPLIES

10t06t2026

5.1 5

61 0-81 6-6599

SUPPLIES

88786t2 CABLE TIES

10t06t2026

19.98

61 0-81 6-6350

REPAIRS

88786t2 HITCH CLIP/DO PROBES

10t06t2026

5.99

6'10-816-6350

REPAIRS

88808/2

OIL DRAIN PIPING

10t06t2026

20.15

1 1 0-21 0-631 0

REPAIRS/CITY SHED

88836/2

BOLTS DOOR REPAIR

10t06t2026

.97

001 -1 50-631 0

BUILDING MAINTENANCE

88845t2

PARTS - FINE SCREEN WASH PAN SO

10t06t2026

4.72

61 0-81 6-6350

REPAIRS

89050/2

PVC CAP FOR VLR SAMPLER

10t0612026

16.99

61 0-81 6-6350

REPAIRS

89050/2

O-RING GREASE

'10t06t2026

24.99

61 0-816-6350

REPAIRS

10t0612026

33.98

001 -1 50-6599

MISC/SUPPLIES

88336/2

89122t2 BATTERIES

Page: 3

lnvoice Register - Boone

CITY OF BOONE

lnput Dates: 101612026 - 101612026
Contact

lnvoice

Description

Due

Date

Sep 30, 2026 01:36PM

Total Cost

GL Account

GL Account Description

89236t2 GARDEN HOSE SUPPLIES

101oo12026

25.37

61 0-81 6-6599

SUPPLIES

a923612 WIRE SNIPPERS

10t06t2026

ooo

6 1 0-816-6599

SUPPLIES

89506/2

10t06t2026

15.99

001 -1 50-631 0

BUILDING MAINTENANCE

1010612026

17.94

1 1 0-21 0-631 0

REPAIRS/CITY SHED

25.98

001 -1 80-6506

OFFICE SUPPLIES

HOSE NOZZLE

89540t2 COLD STORAGE LIGHT PARTS
89688/2

OUTLET TESTER RENTAL CODE

10106t2026

89933/2

VENT SCREENS

10t06r2026

9.99

600-81 1 -6350

REPAIRS

89959/2

WINDSHIELD WASHER FLUID

1010612026

14.97

61 0-81 6-631 0

BUILDING & GROUNDS

89980/2

PARTS - TUBING FOR DRAIN LINE

1010612026

25.87

600-81 1 -6350

REPAIRS

1010612026

1 1 0-21

0-6599

SUPPLIES

9002012 STREET LIGHT FUSES
PART - OUTLET FRC INFANTS

10t06t2026

47.98
ta oo

730-899-6399

FRC-REPAIRS

90064t2 HYDRANT FITTING ADHESIVE

1010612026

6.99

600-81 2-6599

SUPPLIES

90082t2 6TH & JACKSON STORM SEWER REP

10t06t2026

17.37

740-865-6320

GROUNDS MAINT & REPAIRS

MEASURING TOOLS AND SURVEY RIB

1010612026

73.96

61 0-81 7-0599

SUPPLIES

soo40l2

90126t2

Total BOONE ACE HARDWARE (2706):

461.30

BOONE AREA HUMANE SOCTETY (168)

100126 CONTRACT SERVICES. OCTOBER

8,432.58 001-190-6499

10106t2026

Total BOONE AREA HUMANE SOCIETY (168):

CONTRACT SERVICES

8,432.58

BOONE COUNTY (4567)
100126

DISPATCH SERVICES

2ND QTR

1010612026

45,681.51

001-1 10-6490

100126

DISPATCH SERVICES

2ND QTR

1010612026

24,597.74

1 1 3-1 1 0-61

701?6

DISPATCH SERVICES

1ST QTR

10tQ6t2026

45,681.51

001 -1 1 0-6490

DISPATCH/CONTRACT SERVI

70126 DISPATCH SERVICES

1ST QTR

1010612026

24,597.74

1 1 3-1 1 0-61 99

DISPATCH BENEFITS

Total BOONE COUNTY (4567)'

1

99

DISPATCH/CONTRACT SERVI
DISPATCH BENEFITS

40,558.50

BOONE GLASS COMPANY (20s)

19595 FRONT DOOR REPAIR

10t06t2026

Total BOONE GLASS COMPANY (205):

1,640.00 001-650-6310

REPAIRS

1,640.00

CARQUEST (4511)
15998-22735

PATCH MACHINE FILTERS

1010612026

48.48 110-210-6350

REPAIRS-EQUIP/MECHANIC

5998-23033

OIL FILTERS FOR PD CARS

1010612026

48.00 001-110-6332

REPAIRS/CARS

1

Total CARQUEST (461 1):

96.48

cASELLE LLC (4995)

I
I

lNv-22719

CASELLE CLOUD HOSTING

10r06t2026

388.1 3

001 -620-641

lNv-22719

CASELLE CLOUD HOSTING

1010612026

388.1 2

600-81 0-641

INV-22719

CASELLE CLOUD HOSTING

1010612026

388.1 2

01 0-8 1 5-64 1 9

lNv-22719

CASELLE CLOUD HOSTING

'10t06t2026

388.1 3

1 1 0-21

lNv-22727

1010612026

750.00

001 -620-6599

MISC/MAINTENANCE AGREM

10t06t2026

750.00

600-81 0-6599

MISCELLANEOUS

1010612026

750.00

6'10-81 5-6599

MISC REFUNDS/NSF FEE

lNv-22727

GL BANK RECONCILLIATION CATCH-U
GL BANK RECONCILLIATION CATCH-U
GL BANK RECONCILLIATION CATCH-U
GL BANK RECONCILLIATION CATCH-U

1010612026

7s0.00

1 10-21

0-6499

MISC CONTRACT WORK

lNv-22728

FY2O27 BANK RECONCILLIATIONS

1010612026

6,750.00

001 -620-6599

MISC/MAINTENANCE AGREM

lNv-2272A

FY2O27 BANK RECONCILLIATIONS

10106t2026

6,750.00

110-2'10-6499

MISC CONTRACT WORK

lNv-22728

FY2O27 BANK RECONCILLIATIONS

10t06t2026

6,750.00

61 0-81 5-6599

MISC REFUNDS/NSF FEE

lNv-22728

FY2O27 BANK RECONCILLIATIONS

10t06t2026

6,750.00

600-81 0-6599

MISCELLANEOUS

lNv-22727
lNv-22727

Total CASELLE LLC (4995)

1-6599

COMPUTER UPDATE/TRAINI
COMPUTER UPDATE
COMPUTER UPDATE
COMPUTER UPDATES

31,552.50

cDS GLOBAL (3506)
2608D0146 UBMONTHLY PROCESSING

1010612026

983.64 600-810-6499

UB OUTSOURCING

Page: 4

lnvoice Register - Boone

CITY OF BOONE

lnput Dates: 101612026 - 101612026
Contact

lnvoice

Description

Due

Date

Sep 30,2026 01:36PM

Total Cost

GL Account

GL Account Description

2608D0146

UB POSTAGE

10t06t2026

1,390.35

600-81 0-6499

UB OUTSOURCING

2608D0146

UB MONTHLY PROCESSING

10t06t2026

983.64

61 0-815-6499

UB OUTSOURCING

2608D0146

UB POSTAGE

1010612026

1,390.35

61 0-81 5-6499

UB OUTSOURCING

2608D01 46

NEWLETTER

10t06t2026

124.75

001 -620-64 1 4

PUBLICATIONS

2608D01 46

NEWLETTER

10t0612026

124.76

1 10-21 1 -641 4

PU BLTCATTONS (RAD|O/PAPE

Total CDS GLOBAL (3506):

4,997.49

CENTRAL IA READY MIX (3871}

835329 W1 & WEBSTER PATCH
835843 WsTH & WEBSTER WATER MAIN REP

1010612026

742.00 110-210-6399

1010612026

2,033.00 600-812-6498

Total CENTRAL lA READY MIX (3871):

REPAIRS.STREET
REPAIRS

2,775.00

CHRISTOPHER TRUCKENMILLER (3964)

92426 BAND SERVICES - 2ND QTR 2027

10t06t2026

Total CHRISTOPHER TRUCKENMILLER (3964):

400.00 001-420-6499

CITY BAND

400.00

crTY oF BOONE (479)

090226 WATER/SEWER.FRC

'tot06t2026

Total CITY OF BOONE (479):

521.14 730-899-6371

UTILITIES/FAMILY RESOURC

521.14

DAKOTA SUPPLY GROUP (2892)

5105715344. 14" WATER MAIN SADDLE

1010612026

Total DAKOTA SUPPLY GROUP (2892):

226.70 600-812-6350

MAIN & VALVE WORK

226 70

DAV|D ADES (2s)

092826 TRA|NING CONF. / C E.U.,S

10r06t2026

Total DAVID ADES (2s):

204.00 001-170-6240

TRAVEL/CONFERENCE EXPE

204.OO

ECOLAB tNSTTTUTtONAL (3696)

5032680 PEST CONTROL-WW

10106t2026

Total ECOLAB INSTITUTIONAL (3696):

122.47 610-816-6495

SERVICE/PEST CONTROL

122.47

EMPLOYEE BENEFIT SYSTEM (3345)

55427 HEALTH INSURANCE PREMIUM-POLI
55427 FLEXADMINISTRATION FEE-POLICE
55427 FLEXADMINISTRATION FEE-FIRE
55427 HEALTH INSURANCE PREMIUM-FIRE
55427 HEALTH INSURANCE PREMIUM-BUILD
55427 HEALTH INSURANCE PREMIUM-RUT
55427 FLEX ADMINISTRATION FEE-RUT
55427 HEALTH INSURANCE PREMIUM-LIBRA
55427 FLEXADMINISTRATION FEE-LIBRARY
55427 HEALTH INSURANCE PREMIUM-PARK
55427 HEALTH INSURANCE PREMIUM-CEME
55427 FLEXADMINISTRATION FEE-ADMIN
55427 HEALTH INSURANCE PREMIUM-ADMI
55427 HEALTH INSURANCE PREMIUM-RETI
55427 DENTALPREMIUM-POLICE
55427 DENTALPREMIUM.FIRE
55427 DENTAL PREMIUM-BUILDING
55427 DENTALPREMIUM-RUT

10t06t2026

31,226.56

50

GROUP INSURANCE/POLICE

1010612026

'13.80

112-110-6150

GROUP INSURANCE/POLICE

10106t2026

9.20

1 1 2-1 50-61 50

GROUP INSURANCE/FIRE

1010612026

17,605.84

1 1 2-1 50-61 50

GROUP INSURANCE/FIRE

10t06t2026

3,657.92

112-170-6150

10t06t2026

21,769.24

1 1 2-1 1 0-61

GROUP INSURANCE/BLDG

50

GROUP INSURANCE/RUT

112-210-6150

GROUP INSURANCE/RUT

1 12-410-61

GROUP INSURANCE/LIBRAR

1 12-210-61

10toat2026

4.60

1010612026

3,483.32

10t06t2026

'13 80

112-410-6150

GROUP INSURANCE/LIBRAR

10t06t2026

2,498.04

't't2-430-6150

GROUP INSURANCE/PARK

1010612026

1,992.56

112-450-6150

GROUP INSURANCE/CEMET

10t06t2026

4.60

1 12-620-61

I

10106t2026

10,318.68

50

50

NSU RANCE/ADMI N ISTRATIO

112-620-6150

INSU RANCE/ADMINISTRATIO

1 1 2-930-61

GROUP INSURANCE PAYME

10106t2026

832.68

10t06t2026

2,38s.55

1 1 3-1 1 0-61 51

DENTAL-LIFE/POLICE

1010612026

1,375.02

1 1 3-1 50-61 51

DENTAL-LIFE/FIRE

1010612026

368.07

1 13-170-6151

DENTAL-LIFE/BLDG OFFL

10t06t2026

1.603.03

1 1 3-21 0-6 1 51

DENTAL-LIFE/RUT

50

O

Page: 5

lnvoice Register - Boone

CITY OF BOONE

lnput Dates: 101612026 - 101612026
Contact

lnvoice

Description

Due

Date

Sep 30,2026 01:36PM
GL Account

Total Cost

GL Account Description

55427

DENTAL PREMIUM.LIBRARY

10t06t2026

1

13-410-6151

DENTAL-LIFE/LIBRARY

55427

DENTAL PREMIUM.PARKS

1010612026

110.94

113-430-6151

DENTAL-LIFE/PARKS

55427

DENTAL PREMIUM-CEMETERY

1010612026

1 58.51

1 13-450-61

51

DENTAL-LIFE/CEMETERY

55427

DENTAL PREMIUM-ADMIN

1010612026

711.03

1 1 3-620-61

51

D E NTAL- LI F E/ADM I N ISTRATI

55427

HEALTH INSURANCE PREMIUM-WATE

1010612026

1,412.62

600-81 0-61 50

G ROUP I NSU RANCEA/VATER

55427

DENTAL PREMIUM-WATER

1010612026

158.51

600-81 0-61 51

DENTAL-LIFEA//ATER

55427

HEALTH INSURANCE PREMIUM.SEWE

10t06t2026

1,412.62

61 0-81 5-61 50

GROUP INSURANCE/SEWER

55427

DENTAL PREMIUM-SEWER

1010612026

55.47

61 0-81 5-61 51

DENTAL-LIFE/SEWER

Total EMPLOYEE BENEFIT SYSTEM (3345):

1

80.03

1

03,366.24

FTRSTNET (4433)

2873218701

WIRELESS SERVICES-BLDG

10t06t2026

93.40

001 -1 70-6373

TELEPHONE

2873218701

WIRELESS SERVICES-PARK

1010612026

46.70

001 -430-6373

TELEPHONE

2873218701

WIRELESS SERVICES-ADMIN

1010612026

51.75

001 -620-6373

TELEPHONE

2873218701

WIRELESS SERVICES-PW

10t06t2026

141.12

110-211-6373

TELEPHONE

2873218701

WIRELESS SERVICES.WATER

1010612026

117.58

600-81 1 -6373

TELEPHONE

2873218701

WIRELESS SERVICES-SEWER

10106t2026

46.70

61 0-81 6-6373

TELEPHONE

Total FIRSTNET (4433):

497 25

FLAGSHOOTER tNC (4050)
st266001 047
st26600.1047

WATER LOCATE FLAGS
SEWER LOCATE FLAGS FLAGSHOOT

10to6t2026
10t06t2026

Total FLAGSHOOTER INC (4050):

645.16 600-812-6599
225.31 610-817-6599

SUPPLIES
SUPPLIES

870.47

GRATNGER (679)

9075811951 PARTS.HOSE/ROPE

10t06t2026

Total GRAINGER (679):

74.98 600-811-6350

REPAIRS

74.98

GRAYMONT WESTERN L|ME rNC (4147)

35-275366RI LIME-TREATMENT

1010612026

Total GRAYMONT WESTERN LIME INC (4147):

8,534.54 600-81 1-6501

CHEMICALS

8,534.54

HACH COMPANY (702)

5090529 PARTS . TURBIDITY METER VALVES

1010612026

'15184140 LAB CHEMICALS

1010612026

1

Total HACH COMPANY (702):

338.35 600-81'l-6350
968.25 6'10-816-6490

REPAIRS
LAB TESTS

1,306.60

HAWKTNS, rNC (595)

7564621 CHEMTCALS

10106t2026

Total HAWKINS, INC (595)'

6,118.75 600-811-6501

CHEMICALS

6,1 18.75

Hl-LINE ELECTRTC COMPANY, tNC (5099)

3370299 ELECTRICALSHOPPARTSAND HOSE

10t0612026

Total Hl-LINE ELECTRIC COMPANY, INC (5099):

347.88 110-210-6350

REPAIRS-EQUIP/MECHANIC

347.88

rA DNR (4570)

09282026 2027 ANNUAL WATER USE FEE PERMI

10t06t2026

092826 CONSTRUCTION PERMIT-BOOSTER

1010612026

120.00 600-81 1-6470
1 ,267

.40 341-750-6780

PERMITS/STATE
BOOSTER STATION CONST

CITY OF BOONE

Page: 6

lnvoice Register - Boone
lnput Dates: 101612026 - 101612026

Contact

lnvoice

Description

Due

Date

Total lA DNR (4570):

Sep 30,2026 01:36PM

Total Cost

1

GL Account

GL Account Description

.387.40

TNFOMAX OFFTCE SYSTEMS tNC (s658)

43039801 CITY HALL PRINTING CONTRACT
43039801 CITY HALL PRINTING CONTRACT
43039801 CITY HALL PRINTING CONTRACT
43039801 CITY HALL PRINTING CONTRACT
43039801 CITY HALL PRINTING CONTRACT

1010612026

111 .42

001 -1 70-6506

SUPPLIES/OFFICE

1010612026

157.06

001 -620-6599

MISC/MAINTENANCE AGREM

1010612026

63.30

1010612026

189.89

600-81 0-6505

EQUIPMENT/OFFICE

10t06t2026

189.89

61 0-81 5-6505

EQUIPMENT/OFFICE

4R755742 COPIER STAPLES
4R755742 COPIER STAPLES
4R755742 COPIER STAPLES

1010612026

21.41

600-81 0-6506

SUPPLIES/OFFICE

10t06t2026

21.41

61 0-81 5-6506

SUPPLIES/OFFICE

1010612026

21.41

001 -620-6506

SUPPLIES/OFFICE

1010612026

21.40

110-211-6506

SUPPLIES/OFFICE

AR7 557

42 COPIER STAPLES

Total INFOMAX OFFICE SYSTEMS INC (3658):

1 1 0-21

1-6506

SUPPLIES/OFFICE

797.19

INTERNATTONAL CODE COUNCtL,tNC (3748)

1002331881 ICC - TRAINING CEU

'165.00 001-170-6240

10t06t2026

Total INTERNATIONAL CODE COUNCIL,INC (3748)

TRAVEL/CONFERENCE EXPE

165.00

lowA PLATNS S|GN|NG, rNC (895)

6590 STREET LINE STRIPING

1010612026

Total IOWA PLAINS SlcNlNG, INC (895)

16,676.92 l l0-210-6499

MISC CONTRACT WORK

16,676.92

K & R LAWN CARE rNC (4278)

60714 NUISANCE MOWING

1010612Q26

60715 NUISANCE MOWING

10t06t2026

390.00 001-198-6498
265.00 001-198-6498

Total K & R LAWN CARE INC (4278):

WEED/SNOW
WEED/SNOW

655.00

KEY COOPERATTVE (3197)

33002759 LP REFILL

950.93 600-811-6379

1010612026

Total KEY COOPERATIVE (3197):

PROPANE

950.93

KYLE',S GARAGE DOORS (4521)

1O3O OPENER FOR DORR N1O

1010612026

Total KYLE'S GARAGE DOORS (4521):

1,450.00 1 10-210-6310

REPAIRS/CITY SHED

1,450.00

LOGAN CONTRACTORS SUPPLY, tNC (1119)

H45529 6'PUMP FUEL LINE
H45531 6'PUMP FUEL LINE

509.81 1 10-210-6350
509.81 610-816-6350

10t06t2026
1010612026

Total LOGAN CONTRACTORS SUPPLY, INC (1119):

'1

REPAIRS.EQUIP/MECHANIC
REPAIRS

,019.62

LOWE'S HOME CENTER (1991)

74339 REFRIDGERATOR

1010612026

Total LOWE'S HOME CENTER (1991):

1.764.66 121-150-6504

FIRE/MISC

1,764.66

MACQUEEN EOUIPMENT (3502)

INV27O24 JET TRUCK PARTS
Total MACQUEEN EQUIPMENT (3502):

1010612026

137.78 110-2'10-6350
137.78

REPAIRS-EOUIP/MECHANIC

CITY OF BOONE

Page: 7

lnvoice Register - Boone
lnput Dates: 101612026 - 101612026

Contact

lnvoice

Description

Due

Date

Sep 30, 2026 01:36PM

Total Cost

GL Account

GL Account Description

MARTTN MARTETTA MATERTALS (1167)

50475589 ROCK MATERIAL-SPRAY PATCH MAC

1010612026

Total MARTIN MARIETTA MATERIALS (1 167):

251.71 110-210-6399

REPAIRS-STREET

251.71

MCGILL COMPUTER SERVTCE (1194)

2026-0082 COMPUTER SERVICES- MCGILL
2026-0085 MONTHLY MONITORING/PATCH MGM
2026-0085 MONTHLY MONITORING/PATCH MGM
2026-0085 MONTHLY MONITORING/PATCH MGM
2026-0085 MONTHLY MONITORING/PATCH MGM
2026-0085 MONTHLY MONITORING/PATCH MGM

I

SERVICES & COMPUTER SU

1010612026

467.00

00 1 -1 1 0-641

1010612026

99.50

001 -620-641 9

COMPUTER.UPDATE/TRAINI

10t06t2026

99.50

110-211-6599

COMPUTER UPDATES

1010612026

99.50

600-81 0-641 9

COMPUTER UPDATE

10t06t2026

99.50

61 0-81 5-641 9

COMPUTER UPDATE

1010612026

8.50

00'l-430-6419

COMPUTER UPDATES

2026.0085 MONTHLY MONITORING/PATCH MGM

10t06t2026

76.50

110-211-6599

COMPUTER UPDATES

2026-0085 MONTHLY MONITORING/PATCH MGM
2026-0085 MONTHLY MONITORING/PATCH MGM

1010612026

42.50

001 -1 50-641 9

COMPUTER UPDATES

10106t2026

34.00

61 0-81 5-641 9

COMPUTER UPDATE

2026.0085 MONTHTY MONITORING/PATCH MGM

1010612026

17.00

600-81 0-641

I

COMPUTER UPDATE

Total MCGILL COMPUTER SERVICE (1 194):

1,043.50

MTDSTATES pRECAST PRODUCTS tNC (4273)

32379 S LINN STORM SEWER MANHOLE

10106t2026

Total MIDSTATES PRECAST PRODUCTS INC (4273):

1.454.64 740-865-6324

DRAINAGE IMPROVEMENTS

1,454.64

MTDWEST QUALTTY WHOLESALE (3661)

OOO375737 HAND DRYING TOWELS

1010612026

374864 PAPER TOWEL. PW

1010612026

Total MIDWEST QUALITY WHOLESALE (3661):

152.26 001-150-6599
228.39 1 10-2'10-6599

MISC/SUPPLIES
SUPPLIES

380.65

NCL OF WISCONS|N tNC (4361)

540781 LAB EQUIPMENT

1010612026

Total NCL OF WISCONSIN INC (4361):

139.68 610-816-6490

LAB TESTS

139 68

NEW CENTURY FS (4943)
352006896

GASOHOL.POLICE

1010612026

1,678.33

001 -1 1 0-6331

GAS & OIL

352006896

GASOHOL.FIRE

10t06t2026

358.32

001 -1 50-6331

GAS & OIL

352006896

GASOHOL-BUILDING

1010612026

62.39

001 -1 70-6331

GAS & OIL

352006896

GASOHOL-CSO

10106t2026

74.29

001 -1 98-6331

GAS & OIL

352006896

GASOHOL-PARK

1010612026

772.06

001 -430-6331

GAS & OIL

352006896

GASOHOL-PUBLIC WORKS

1010612026

648.1 0

1 1 0-21 0-6331

GAS & OIL

352006896

GASOHOL-WATER PLANT

1010612026

167.05

600-81 1 -6331

GAS AND OIL

352006896

GASOHOL-PUBLIC WORKS

10t06t2026

145.71

600-81 2-6331

GAS & OIL

352006896

GASOHOL.SEWER PLANT

10t06t2026

96.87

61 0-81 6-6331

GAS/OIL

352006896

GASOHOL-PUBLIC WORKS

1010612026

101.39

61 0-81 7-6331

GAS AND OIL

37 1004847

GASOHOL-POLICE

10t06t2026

2,395.41

001-1 10-633'1

GAS & OIL

371004A47

GASOHOL-FIRE

1010612026

511 .42

001 -1 50-6331

GAS & OIL

371004847

GASOHOL-BUILDING

1010612026

89.04

00't -'1 70-633 1

GAS & OIL

371004847

GASOHOL.CSO

1010612026

106.03

001 -1 98-6331

GAS & OIL

371004847

GASOHOL-PARK

10t06t2026

1,101.92

001 -430-6331

GAS & OIL

371004847

GASOHOL-PUBLIC WORKS

1010612026

925.01

1 1 0-21 0-6331

GAS & OIL

371004847

GASOHOL-WATER PLANT

10t06t2026

238.43

600-81 I -6331

GAS AND OIL

37 1004847

GASOHOL.PUBLIC WORKS

1010612026

207.97

600-81 2-6331

GAS & OIL

37 1004847

GASOHOL.SEWER PLANT

10t06t2026

138.25

6'10-816-6331

GAS/OIL

371004847

GASOHOL.PUBLIC WORKS

1010612026

144.70

61 0-81 7-6331

GAS AND OIL

Page: 8

lnvoice Register - Boone

CITY OF BOONE

Sep 30,2026 01:36PM

lnput Dates: 101612026 - 101612026
Contact

lnvoice

Description

Due Date

Total NEW CENTURY FS (49a3):

Total Cost

GL Account

GL Account Description

9,962.69

PHELPS THE UNTFORM SPECTALTSTS (5)

2390023 MOPS & RUGS
2426398 MOPS & RUGS

1010612026

28.52 001-150-6399

LAUNDRY

10t0612026

28.52 001-150-6399

LAUNDRY

Total PHELPS THE UNIFORM SPECIALISTS (5):

57.O4

R&wPOWER(1ss2)
2s818 2 CYCLE OtL

1010612026

Total R&WPOWER(1552):

29.99 1 10-210-6331

GAS & OIL

29.99

RELTANT GASES LTD (3866)

130-1707258 CHEMTCALS - CO2

10t06t2026

Total RELIANT GASES LTD (3866):

2,813.17 600-811-6501

CHEMICALS

2,813.17

STMMERTNG CORY INC (1621)

2026-tC-O27

ONLINE CODE BOOK HOSTING

10t06t2026

00 1 -620-6420

ORDINANCE UPDATE

2026-lC-O27

ONLINE CODE BOOK HOSTING

1010612026

131.25

110-211-6420

ORDINANCE UPDATE

2026-lC-027

ONLINE CODE BOOK HOSTING
ONLINE CODE BOOK HOSTING

10106t2026

131.25

600-81 0-6420

ORDINANCE UPDATE

10t06t2026

131.25

61 0-81 5-6420

ORDINANCE UPDATE

2026-lC-O27

Total SIMMERING CORY INC (1621):

525.00

SPECTRUM PArNT (4886)

121009576 CREDIT. TAX REFUND

10t06/2026

Total SPECTRUM PAINT (4886):

59.61- 1'10-210-6399

REPAIRS-STREET

59.61-

SPRING GREEN LAWN CARE (2090)

521201 LAWN CARE. FRC

10t06t2026

Total SPRING GREEN LAWN CARE (2090):

234.40 730-899-6499

SERVICES

234.40

STAPLES ADVANTAGE (3779)
6073037554

OFFICE SUPPLIES

10r06t2026

7.04

001 -1 70-6506

SUPPLIES/OFFICE

6073037554

OFFICE SUPPLIES

1010612026

7.04

00'1-170-6506

SUPPLIES/OFFICE

6073037554

OFFICE SUPPLIES

1010612026

7.04

001 -1 70-6506

SUPPLIES/OFFICE

6073037554

OFFICE SUPPLIES

10t0612026

7.03

001 -1 70-6506

SUPPLIES/OFFICE

6073037555

OFFICE SUPPLIES

10t06t2026

5.38

001 -1 70-6506

SUPPLIES/OFFICE

6073037555

OFFICE SUPPLIES

10t06t2026

5.38

600-81 0-6506

SUPPLIES/OFFICE

6073037555

OFFICE SUPPLIES

10106/2026

5.38

61 0-81 5-6506

SUPPLIES/OFFICE

6073037555

OFFICE SUPPLIES

1010612026

5.38

110-211-6506

SUPPLIES/OFFICE

6073037556

CALCULATOR TAPE

1010612026

1.00

001 -620-6506

SUPPLIES/OFFICE

0073037558

COPY PAPER QTY 4

10t06t2026

40.5'l

00 t -620-6506

SUPPLIES/OFFICE

6073037558

COPY PAPER QTY 4

1010612026

40.51

1 1 0-21

1-6506

SUPPLIES/OFFICE

6073037558

COPY PAPER QTY 4

1010612026

40.51

600-81 0-6506

SUPPLIES/OFFICE

6073037558

COPY PAPER QTY 4

1010612026

40.51

61 0-81 5-6506

SUPPLIES/OFFICE

6073037558

OFFICE SUPPLIES

1010612026

7.28

001 -620-6506

SUPPLIES/OFFICE

6073037558

OFFICE SUPPLIES

1010612026

aaa

600-8 1 0-6506

SUPPLIES/OFFICE

6073037558

OFFICE SUPPLIES

10t06t2026

7.27

61 0-81 5-6506

SUPPLIES/OFFICE

6073037558

OFFICE SUPPLIES

10106t2026

1-6506

SUPPLIES/OFFICE

6073037559

OFFICE SUPPLIES

'tol06l2026

001-'1 70-6506

SUPPLIES/OFFICE

1 1 0-21

291.78

Page: 9

lnvoice Register - Boone

CITY OF BOONE

lnput Dates: 101612026 - 101612026
Contact

lnvoice

Description

Due

Date

Total STAPLES ADVANTAGE (3779):

Sep 30,2026 01:36PM

Total Cost

GL Account

GL Account Description

533.59

SToREY KENWORTHY (2712)

PINV134156 PAPER AND CLEANING PRODUCTS

1010612026

Total STOREY KENWORTHY (2712):

383.75 001-110-6506

SUPPLIES/OFFICE

383 75

TROJAN TECHNOLOGTES CORP (4806)

50019105 UV BULBS

10t06t2026

Total TROJAN TECHNOLOGIES CORP (4806):

750.16 610-816-6350

REPAIRS

750.1 6

uNrTr (4954)

091626 PHONE LINE - FIRE
091626 PHONE LINE - BUILDING

1010612026

10t06t2026

Total UNITI (4954):

898.37 001-150-6373
455.87 00'l-170-6373

TELEPHONE,RADIO REPAIR
TELEPHONE

1,354.24

usA BLUE BOOK 122731
INVO1107355 LAB EQUIPMENT - DO CAPS

1010612026

Total USA BLUE BOOK (2273):

790.00 610-816-6490

LAB TESTS

790.00

USABLUEBOOK (4474)
INVO1,107355 OPTICAL CAP - BOD PROBE
Total USABLUEBOOK

10t06t2026

(447 4\'.

790.00 610-816-6350

REPAIRS

790.00

WALMART TREVT (4284)

O878bffo KEYBOARD

1010612026

Total WALMART TREVI (4284):

17.92 600-81 1-6506

SUPPLIES/OFFICE

17.92

wrNNrNG SOLUTTONS tNC (3651)
20260666

ONLINE APP HOSTING

10106t2026

174.00

001 -1 80-6499

CONTRACTUAL SERVICES

20260666

ONLINE APP HOSTING

10t06t2026

174.00

001 -1 80-6499

CONTRACTUAL SERVICES

20260666

ONLINE APP HOSTING

1010612026

174.00

61 0-81 5-6499

UB OUTSOURCING

Total WINNING SOLUTIONS INC (3651):

522.00

W|NWATER DES MOTNES rA CO (4957)

03117201 PARTS - CONTACT BASIN VENTING

10t06t2026

Total WINWATER DES MOINES lA CO (4957):

4,048.00 600-811-6350

REPAIRS

4,048.00

XEROX lT SOLUTTONS (4980)

01647702 PRINTER

1010612026

Total XEROX lT SOLUTIONS (4980):

518.52

Grand Totals:

422,453.82

Report GL Period Summary

Vendor number hash:

518.52 001-180-6506

0

OFFICE SUPPLIES

lnvoice Register - Boone

CITY OF BOONE

lnput Dates: 101612026 - 101612026
Vendor number hash - split:

0

Total number of invoices:

0

Total number of transactions:

0

Page: 10
Sep 30, 2026 01:36PM

CITY OF BOONE

Page:

Paid lnvoice Report - COUNCIL
Payment due dales:912312026 - 101612026

Report Criteria:
Detail report type printed
Batch

Vendor
Number

1ST CHECKS

lnvoice
Name

25 DAVID ADES

Number

lnvoice
Description

100126 CARALLOWANCE - OCT

Total 25:

Check

Number Check

Amount

lssue Date

250.00

228932 10t01t2026

250.00

45 ALLIANT ENERGY

082020261

UTILITIES - 424 SNEDDE

34.87

228903

0912412026

AIRPORT

082020262

161 . 19

228903

09t24t2026

AIRPORT

082020263

UTILIITES - RR.l MUNCIA
UTILITIES - 328 SNEDDE

240.41

228903

o912412026

AIRPORT

082020264

UTILITIES - 424 SNEDDE

1,211.97

228903

0912412026

LIBRARY

e09232026

ELECTRICAL UTILITIES

4,841.91

228897

09t23t2026

LIBRARY

9O9232026

GAS UTILITIES

66.49

228897

09t23t2026

AIRPORT

Total 45:

AIRPORT

6,556.84

86 ARNOLD MOTORSUPPL 08NV232391 SUPPLIES.BLACKTUG

Total 86:
LIBRARY

3386892 LIBRARY BOOK PROCES

311 CENTER POINT PUBLISH

2269810 LARGE PRINT BOOKS

365.03

228900 0912312026

545.34

22ASU 0912312026

545.34

Total 31 1:
AIRPORT

228904 05t24t2026

365.03

Total 250:
LIBRARY

43.59
43.59

250 BRODART CO

479 CITY OF BOONE

07302026 WATER/SEWER - TRANS

Total 479:

23.62

228907 0912412026

23.62

612 CHASE

09042026

SNACK ATTACK PRG, LO

16.84

228902

09t23t2026

LIBRARY

09072026

DSM REG SUBSCRIPTIO

64.00

228902

0912312026

LIBRARY

09232026 MAGNOLIA JOURNAL, M

31.03

228902

09t23t2026

34.07

228902

0912312026

.97

228902

0912312026

129.00

228902

09t23t2026

LIBRARY

LIBRARY

2609066581

LIBRARY FAX

LIBRARY

2609066581

LIBRARY FAX CC FEE

LIBRARY

D0 1 -9726300

AMAZON PRIME BUSINE

Total 61 2:
LIBRARY

275.91

798 HY.VEE FOOD STORE

08262026 DRINK MIX OFF CAMPUS

5.99

228881 09t23t2028

AOO

Total 798:

891 IOWA WORKFORCE DEV

92826 3RD QTR 2026

36.1 0

91 826000

0912812026

92826

3RD QTR 2026

42.12

I 1 826000

0912812026

MANUAL

92826

3RD QTR 2026

3.01

91 826000

09t28t2026

MANUAL

92826

3RD QTR 2026

51 .15

91 826000

0912812026

MANUAL

92826

3RD OTR 2026

21.06

91 826000

09t28t2026

MANUAL

92826

3RD QTR 2026

33.09

91 826000

09t28t2026

MANUAL

92826

3RD QTR 2026

21.06

91 826000

09t28t2026

MANUAL

92826

3RD QTR 2026

9.03

91 826000

09t28t2026

MANUAL

92826

3RD QTR 2026

15.04

9't826000

09t28t2026

MANUAL

92826 3RD QTR 2026

48.'t4

I 1 826000

0912812026

MANUAL

92826

3RD QTR 2026

12.O3

91 826000

09t28t2026

MANUAL

92826

3RD QTR 2026

9.03

91 826000

09t28t2026

MANUAL
MANUAL

1

Sep 30, 2026 01:55PM

?q',JB'l\s

Page: 2

Paid lnvoice Report - COUNCIL

CITY OF BOONE

Payment due dales: 112312026 - 101612026
Batch

Vendor
Number

Sep 30, 2026 01:55PM
lnvoice

lnvoice
Name

1049 KRUCK PLUMBING & HEA

8543 PNEM. AIR DRYER REPA

200.00

Total 1 049:
LIBRARY

1249 MIDWEST TAPE

509361001 DIGITAL LIBRARY MATE

607.1 0

1250 MIDWEST ALARM SERVI

552654 FIRE ALARM MONITORIN

661.56

228886 0912312026

228885 0912312026

661.56

1451 QUILL LLC

87 98

50011165 PAPER

22A890 09t23t2026

87.98

Total 1451:
LIBRARY

228884 09t23t2026

607.10

Total 1 250:
LIBRARY

lssue Date

200.00

ToIal 1249:
LIBRARY

Number Check

300.86

Total 891:
LIBRARY

Check

Amount

Description

Number

1848 WALTERSSANITARYSER 68K07805 WASTEREMOVAL

61.61

228893 09t23t2026

61.61

Total 1848:
1 001

26

CAR ALLOWANCE

ocr

100.00

228933

1010112026

1ST CHECKS

1 001

26

CAR ALLOWANCE

50.00

228933

10t0112026

1ST CHECKS

1 001 26

CAR ALLOWANCE

50.00

228933

1010112026

'100126

CAR ALLOWANCE

ocr
ocr
ocr

100.00

228933

1010112026

1ST CHECKS

1988 ONDREA ELMQUIST

1ST CHECKS

300.00

Total 1988:
AIRPORT

2594 LINDA BLAKELY

2026.90,I-3 FARM PROGRESS EVEN

Total 2594:
LIBRARY

2706 BOONEACE HARDWARE

8975112 VAV FILTERS

2899 QUALITY ONE

18567 JANITORTAL SERVICE

1

.190.00
34.95

228912 0912412026

228899 0912312026

2,088.00

228889 0912312026

2,088.00

Total 2899:
LIBRARY

,190.00

34.95

Total 2706:
LIBRARY

1

3526 SCIENCE CENTER OF IA

08272026 SCI ADVENTURE PASS

250.00

228892 09t2312026

250.00

Total 3526:

3654 BOLTON & MENK INC

0396953

FUEL FARM IMPROVEME

1,305.00

228905

0912412026

AIRPORT

0396955

2027 RUNWAY TAXI REH

4,543.68

228905

0912412026

AIRPORT

0399528

2027 RUNWAY TAXI REH

4,472.O0

228905

09t24t2026

AIRPORT

10,320.68

Total 3654:
AIRPORT

3844 DALE FARNHAM

09012026 AIRPORT MANAGER SER

228908 0912412026

5.152.00

Total 3844:
AIRPORT

5,152.00

3873 FARNHAM AVIATION SER

092126 SUPPLY REIMBURSEME

990.96

228909 0912412026

Page: 3

Paid lnvoice Report - COUNCIL

CITY OF BOONE

Payment due dates:912312026 - 101612026
Batch

lnvoice

Vendor
Number

Name

lnvoice
Description

Number

Check

Number Check

Amount

lssue Date

990.96

Total 3873:
LIBRARY

Sep 30, 2026 01:55PM

3916 PREFERRED PESTMANA

346354 QUARTERLY PEST CON

Total 3916:

125.00

22AAAA 0912312026

125.OO

4073 AMAZON CAPITAL SERVI

AFICTION BOOKS

36.31

228898

09t23t2026

JF BOOKS

11.24

228898

0912312026

JDVD

19.95

228898

09t23t2026

11 KN-6P4P-

JNF BOOKS

172.94

228858

0912312026

LIBRARY

13Y1-VHDF.

AFICTION BOOKS

79.1 9

22AA98

09t23t2026

LIBRARY

14DC.NT1Y-

ADVDS

19.95

228898

0912312026

LIBRARY

14TQ-Q9MW

ADVD CREDIT

8.64-

228898

0912312026

LIBRARY

16WT-JFDV-

GAMES, LOWREY PRG

24.45

228898

09123t2026

LIBRARY

17GH-YXMN

ADVD

106.22

228858

0912312026

LIBRARY

17GH-YXMN

JNF BOOKS

9.95

228898

0912312026

LIBRARY

1

DFY-g9N4-

NF BOOK

't3.20

228898

0912312026

LIBRARY

1

DYJ-H99T-

EARBUDS

29.49

228898

09t23t2026

LIBRARY

1 F3T.7D3J-G

SUPPLIES: CREAMER PA

221.85

228898

09t23t2026

LIBRARY

1

H99-GPV6.

BINDER CLIPS, KINDESS

15.08

228898

09t23t2026

LIBRARY

1

HPF-CLP4-

CD MUSIC

33.08

228898

09t23t2026

LIBRARY

1

HPF-CLP4-

ADULT NF BOOKS

477.53

228898

0912312026

LIBRARY

1J6X.W43P-

ADULT FIC BOOKS

33.55

22889A

09t23t2026

LIBRARY

1J7V-RC6F.

ADULT FICTION BOOKS

28.63

228898

0912312026

LIBRARY

1

K4N.LMC6-

ADULT FICTION BOOKS

214.07

228898

0912312026

LIBRARY

l LML-D1G4-

ADVD CREDIT

1.70-

228898

0912312026

LIBRARY

l PVK-W14X-

TEEN BOOKS

165.49

228898

09t2312026

LIBRARY

1

RMK-9J46.

2 TRAIN TABLES, FOEPL

341.98

228898

09t23t2026

LIBRARY

l RTN-V3Q7.

JFICTION BOOKS

493.67

228898

0912312026

LIBRARY

1

TD1 -1 PXP-

CD MUSIC

13.98

228898

0912312026

LIBRARY

lVLH-31TP-

NF BOOK

33.55

228898

0912312026

LIBRARY

1WN1-J1M4-

JDVD CREDIT

15.99-

228898

0912312026

LIBRARY

1XHH.39HF,IXHH-39HF-

ADVD

19.96

228898

0912312026

JF BOOK

27.OO

228898

09t23t2026

LIBRARY

1XHH.39HF-

PROGRAM SUPPLIES, W

27.88

228898

0912312026

LIBRARY

1YN1-XXXR.

JF JMEM BOOK

6.39

228898

0912312026

LIBRARY

1YN1-XXXR.

JF BOOKS

80.74

228898

0912312026

LIBRARY

1YN9-PF3K-

TEEN BOOKS

22.54

228A98

0912312026

LIBRARY

lYVP-DVXT-

COOKING UTENSILS, LO

18.95

228858

09t23t2026

LIBRARY

1 1

6P-N7X6-

LIBRARY

116P-N7X6-

LIBRARY

1 1

LIBRARY

LIBRARY

6P-N7X6-

2,772.48

Total 4073:
AIRPORT

4301 CARSON ELECTRIC INC

15916 REPAIR - ROTATING BEA

4343 OGDEN TELEPHONE CO

09232026 INTERNET-LIBRARY

4359 GARBAGE GUYS

3072 WASTE REMOVAL - FARN

228887 0912312026

77.00

22AvO O9t2412026

77.0O

Total 4359:
LIBRARY

84.95
84.95

Total 4343:

AIRPORT

22A906 0912412026

300.00

Total 4301:

LIBRARY

300.00

4450 ADVANTAGE ARCHIVES L

45709 DtGtlzATloN 1981-2006

14,850.00

228890 0912312026

Page: 4

Paid lnvoice Report - COUNCIL

CITY OF BOONE

Payment due dates:912312026 - 101612026
Batch

Vendor
Number

lnvoice
Name

Number

lnvoice
Description

4483 REDBRICKRESOURCES ARD1900765 JNF, FENTONMATERIAL

Total 4483:
LIBRARY

lssue Date

197.60

228891 0912312026

197.60

4566 ACCESS SYSTEMS

42879430 PRINTING CONTRACT-LI

261.62

228895 09t23t2026

261.62

Total 4566:
1ST CHECKS

Check Number Check

Amount

14,850.00

Total 4450:
LIBRARY

Sep 30,2026 01:55PM

4567 BOONE COUNTY

090126 DRAINAGE ASSESSMEN

333.66

228530 10t01t2026

333.66

Total 4567:

4912 RAPH MONTAG

100126

LEGAL SERVICES

950.04

228934

1010112026

00126

LEGAL SERVICES

79.17

228934

1010112026

1ST CHECKS

100126

LEGAL SERVICES

158.34

228534

10t01t2026

1ST CHECKS

100126

LEGAL SERVICES

79.17

228934

101o112026

1ST CHECKS

1 001 26

LEGAL SERVICES

5,541.90

228934

10t01t2026

1ST CHECKS

1 001 26

LEGAL SERVICES

791.70

228934

1010112026

1ST CHECKS

1 001

26
'too126

LEGAL SERVICES

158.34

228934

10t01t2026

LEGAL SERVICES

158.34

22A934

101o112026

lST CHECKS
1ST CHECKS

'1

1ST CHECKS

7,917.OO

Total 491 2:
1ST CHECKS

4971 DAVE CASOTTI

100126 CAR ALLOWANCE - OCT

4980 XEROX IT SOLUTIONS

01672070 2 BACKUPS

5043 INTEGRIVAULT

3260 SECURITY SYSTEM STO

295.65

5096 INTERNAL REVENUE SE

92826 3RD QTR 941 ADJUSTME

27.90

5097 JEFF BREMER

JB1O2O26 LG JOURNAL IN PLACE L

Total 5098:
Grand Totals:

92826000 0912812026

500.00

228883 0912312026

500.00

Total 5097:
LIBRARY

228911 0912412026

27.90

Total 5096:
LIBRARY

22AAg4 09t2312026

295.65

Total 5043:
MANUAL

477.32
477.32

Total 4980:

AIRPORT

22a931 10t01t2026

150.00

Total 4971:
LIBRARY

150.00

5098 IOWA BARN FOUNDATIO SRO82O26 LG JOURNAL IN PLACE L

100.00

1

00.00

58,782.20

228882 0912312026

CITY OF BOONE

Page: 5

Paid lnvoice Report - COUNCIL
Payment due dates:912312026 - 101612026

Batch

Vendor
Number

Report Criteria:
Detail report type printed

lnvoice
Name

Number

Sep 30,2026 01:55PM
lnvoice

Description

Amount

Check

Number Check
lssue Date

CITY COUNCIL
CITY OF BOONE, IOWA
RESOLUTION NO. 3617
RESOLUTION APPROVING THE CHANGE IN DEADLINE FOR SUBMISSION OF
BIDS AND POSTING OF AN ADDENDUM TO THE NOTICE TO BIDDERS, AND
THE CHANGE IN DATE FOR CONSIDERATION OF BIDS AND AWARD OF
CONTRACT FOR THE HANCOCK DRIVE WATER TOWER PROJECT
WHEREAS, on August 17, 2026, the City Council adopted a Resolution ordering
construction of the Hancock Drive Water Tower Project; and
WHEREAS, by Resolution 3607, the City Council fixed October 8, 2026, at 11:00 A.M.
as the date to receive bids and October 19, 2026, at 6:00 p.m., as the date to consider bids
and award of contract;
WHEREAS, the notice to bidders with new date for receiving bids was not timely posted
in a relevant contractor plan room service with statewide circulation, on a relevant
construction lead generating service with statewide circulation, or on an internet site
sponsored by either a governmental entity or a statewide association that represents the
governmental entity, and it is now appropriate and necessary to change the date for
receipt of bids and award of contract so that appropriate notice may be given as required
by law.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF BOONE, IOWA:
Section 1. That the deadline for submission of bids is hereby rescheduled from October
8, 2026, to October 22, 2026, at 1:00 p.m.
Section 2. That the Project Engineer is authorized to revise the notice to bidders with the
dates and times for opening and consideration of bids, to post the revised notice as an
addendum, and to post a new notice to bidders with the revised schedule approved herein,
once in a relevant contractor plan room service with statewide circulation and a relevant
construction lead generating service with statewide circulation and on an internet site
sponsored by either the City or a statewide association that represents the City, not less
than thirteen clear days nor more than forty-five days prior to October 22, 2026, which is
hereby fixed as the date for receiving bids. The bids are to be filed prior to 1:00 p.m., on
such date.
Section 3. That the date for consideration of bids and award of contract shall be rescheduled
from October 19 to November 2, 2026, at 6:00 p.m.
Section 4. The City Council hereby delegates to the City Clerk or her designee the duty
of receiving, opening and tabulating bids for construction of the Project. Bids shall be
received and opened as provided in the public notice and the results of the bids shall be
considered at the meeting of this Council on November 2, 2026, at 6:00 p.m.
PASSED AND APPROVED this 5th day of October, 2026.
AYES (A), NAYES (N), ABSENT (X), ABSTAIN (/):
Cory Henson
Kyle Angstrom
Terry Moorman
Mayor
City of Boone
Veto

Jordan Hammer
Linda Williamson

Lisa Kahookele
Kole Hilsabeck

Clerk
City of Boone
____________________________________ Date:
Mayor - City of Boone

______________

CITY COUNCIL
CITY OF BOONE, IOWA
RESOLUTION NO. 3618
RESOLUTION AUTHORIZING AMENDMENT 4 TO THE PROFESSIONAL
SERVICES AGREEMENT FOR THE WASTWATER SYSTEM EXPANSION
PROJECT WITH SHORT ELLIOTT HENDRICKSON INC. (SEH)
WHEREAS, this Amendment 4 modifies the Agreement for Professional Services
between the City of Boone and Short Elliott Hendrickson Inc. (SEH) for the Wastewater
System Expansion Project, dated November 18, 2024; and
WHEREAS, the modifications to the Agreement in the proposed Scope of Services are as
follows:
a. Design of the Micro C chemical addition system, including plans and
specifications, cost estimate, IDNR permitting, and responses to DNR
questions.
b. Bidding of the Micro C Addition, including bidding in conjunction
with the WWTF Expansion Project, responses to bidder questions, and
a recommendation of award.
c. Construction administration services including review of shop
drawings, one application for payment, one request for information,
and one engineer site visit.
d. Provide part-time construction observation (RPR) services as the
MicroC Addition progresses.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BOONE, IOWA:
Section 1: That this Amendment 4 shall increase the contract, and the City of Boone shall
compensate Short Elliott Hendrickson Inc. (SEH) for their professional services for
easement preparation, in a total amount of $71,640.00.
a. Design/Bidding Subtotal: $52,000
b. Construction Administration Subtotal: $9,820
c. Construction RPR Subtotal: $9,820
Section 2: That said Amendment 4 is hereby approved and the City Council authorizes
Mayor Dave Casotti to sign the Amendment with Short Elliott Hendrickson Inc. (SEH).
PASSED AND APPROVED this 5th day of October, 2026.
AYES (A), NAYES (N), ABSENT (X), ABSTAIN (/):
Cory Henson
Kyle Angstrom
Terry Moorman
Mayor
City of Boone
Veto

Jordan Hammer
Linda Williamson

Lisa Kahookele
Kole Hilsabeck

Clerk
City of Boone
____________________________________ Date:
Mayor - City of Boone

______________

Amendment 4 – Micro C Addition
to Agreement for Professional Services
This Amendment 4 – Micro C Addition modifies the Agreement for Professional Services between City of Boone,
Iowa (“Client”), and Short Elliott Hendrickson Inc. (“Consultant”), dated November 18, 2024, for the project
described below:
Engineering Design, Bidding Assistance, and Services During Construction For:
Wastewater System Expansion Project
Boone, Iowa

Client’s Authorized Representative:
Dave Casotti, Mayor
Address:
923 – 8th Street, PO Box 550
Boone, IA 50036

Telephone:

email: [email protected]

515.432.4211

Project Manager:
Christina McCracken, PE
Address:
5414 NW 88th Street, Suite 140
Johnston, IA 50131

Telephone:

email: [email protected]

218-349-6186

The addition of Micro C to the Wastewater Treatment Plant (WWTF) Expansion design will assist the plant in
nitrifying and denitrifying the incoming wastewater from Daisy to meet the nitrate effluent limits to the Des Moines
River as required by the City of Boone’s NPDES Permit.
Micro C was the selected carbon source listed in the AntiDegradation Report approved by the DNR on May 29,
2026, and the Facility Plan approved by the DNR on August 11, 2026.
The scope for design, bidding, and construction services for the Micro C system at the WWTF is listed below:
1) MODIFICATIONS TO AGREEMENT FOR PROFESSIONAL SERVICES:
a) Change in Scope of Services:
i)

Design of Micro C Chemical Addition System:
•

Plans and Specifications including:
o

ii)

Chemical Storage Tank, Chemical Day Tank, Chemical Feed Pump and Piping,
Prefabricated Building, BOD online sensor, Electrical and Controls.

•

Engineer’s Estimate of Cost

•

Submittal to IDNR for Permitting

•

Respond to DNR Questions

Bidding of MicroC Addition:
•
•
•

To be bid in conjunction with the WWTF Expansion Project
Engineer to respond to Bidders questions
Recommendation of Award with WWTF Expansion project

Short Elliott Hendrickson Inc.
(Rev. 04.04.14)

Amendment 4 to PSA - 1

City of Boone

b) Construction Administration Services for MicroC Addition:
•
•
•
•
•

Includes review of 4 Shop Drawing Packages
Includes 1 Application for Payment
Does not include Change Orders
Includes 1 Request for Information
Includes 1 Engineer Site Visit

c) Construction Observation (RPR) Services – Part Time - MicroC Addition:
•

Provide part-time observation as construction progresses. Full-time observation is not proposed.

•

To be performed in conjunction with WWTF Expansion Project

d) Change in Compensation for Basic Services – Lump Sum Payment:
i)

ii)

This Amendment shall increase the contract by a total amount of $ 71,640 with approximate
breakdown of amounts as follows:
(a) Design/Bidding Subtotal:

$52,000

(b) Construction Administration Subtotal:

$9,820

(c) Construction RPR Subtotal:

$9,820

The total lump sum amount above represents 12% of the additional estimated construction costs
associated with the change in scope of construction.

2) OTHER TERMS AND CONDITIONS: Other or additional terms contrary to the Agreement for Professional
Services that apply solely to this project as specifically agreed to by signature of the Parties and set forth
herein: None.

Short Elliott Hendrickson Inc.

City of Boone, Iowa

By:

By:

Title:

Date:

Susan Danzl, PE
Regional Practice Center Leader

9.14.2026

Short Elliott Hendrickson Inc.
(Rev. 04.04.14)

Title:

Dave Casotti
Mayor

Date:

Amendment 4 to PSA - 2

City of Boone

Raphael M. Montag, III AT0014140
Return Document To: Raphael M. Montag, III, 1620 Superior Street, Unit 1, Webster City,
Iowa 50595
Preparer Information: Raphael M. Montag III, 1620 Superior Street, Unit 1, Webster City,
Iowa 50595 | 515.832.2885
ORDINANCE NO. 2332
BE IT HEREBY ORDAINED BY THE CITY COUNCIL OF THE CITY OF
BOONE, IOWA:
Section 1. Purpose: To allow the City of Boone, Iowa to change the Bicycle Regulations
in the Code of Ordinances.
Section 2. Chapter 76 is repealed entirely and replaced as follows:
76.01 PURPOSE.
The purpose of this Chapter is to set forth regulations for operating bicycles, electric
scooters, E-Moto or electric motorcycles, and motorized bicycles on the city's roadways,
streets, sidewalks, and multi-use trails as enabled by Code of Iowa, Section 321.235 and
321.236[10].
76.02 DEFINITIONS.
1. "Bicycle" means either of the following: (1) A device having up to four wheels and

having at least one saddle or seat for the use of a rider which is propelled by human
power. (2) A low-speed electric bicycle.
(Code of Iowa, Sec. 321.1[40.c.])

2. "Bicycle lane" means a portion of a street designed for exclusive or preferential use by
persons using bicycles, or electric scooters. Bicycle lanes are to be distinguished from the
portion of the street used for motor vehicle traffic by physical barrier, striping, marking,
or other similar device.
3. "Bicycle path" means a paved or unpaved surface, separate from the street, in the

right-of-way at or greater than eight feet (8') in width under the jurisdiction and control
of the state or a local political subdivision thereof for use primarily by bicycles, lowspeed electric bicycles, electric scooters, and pedestrians.

4. "E-Moto or Electric Motorcycle" means a motor vehicle having a saddle or seat for the
use of a rider, with a motor with peak power of3kW-20kW, designed to travel on not
more than three wheels in contact with the ground, and capable of operating at speeds
greater than thirty-nine miles per hour on level ground unassisted by human power, but
excluding a motorized bicycle.
5. "Electric scooter" means a device weighing less than one hundred pounds that is
equipped with one, two or three wheels, with or without handlebars, with or without a
seat or saddle, and an electric motor, and which is solely powered by the rider or by an
electric motor capable of propelling the device without additional propulsion supplied
by the rider, at a maximum speed on a paved level surface of no more than twenty miles
per hour, or both.
6. "Low-speed electric bicycle" means a device having a saddle or seat for the use of a
rider, up to four wheels, equipped with fully operable pedals, and an electric motor with
a top speed of 28mph or less.
7. "Motorized Bicycle" means a motor vehicle having a saddle or seat for the use of a
rider, designed to travel on not more than three wheels in contact with the ground, and
not capable of operating at a speed in excess of thirty-nine miles per hour on level ground
unassisted by human power, but excluding a low-speed electric bicycle.
8. "Other Power-Driven Mobility Device (OPDMD)" means any mobility device
powered by batteries, fuel, or other engines that is used by individuals with mobility
disabilities for the purpose of locomotion, including, electronic personal assistance
mobility devices, or any mobility device designed to operate in areas without defined
pedestrian routes, but that is not a wheelchair or a golf cart.
9. "Roadway" means that portion of a highway improved, designed, or ordinarily
used for vehicular travel.
10. "Street" means the entire width between property lines of every way or place of
whatever nature when any part thereof is open to the use of the public, as a matter of right,
for purposes of vehicular traffic.
11. "Sidewalk" means a paved or unpaved surface, separate from the street, in the rightof-way less than eight feet (8') in width under the jurisdiction and control of the local
political subdivision thereof for use primarily by pedestrians.
12. "Residential district" means a territory not comprising a business dish-kt and
which is occupied mainly by structures for residential dwellings.
13. "Business district" means a territory not comprising a residential neighborhood and
which is occupied mainly by buildings in use for business purposes.
76.06 SCOPE OF REGULATIONS.
These regulations shall apply whenever a bicycle, electric scooter, low-speed electric
bicycle, OPDMD, E-Moto, Electric Motorcycle, Motorized Bicycle, is operated upon any
public street, roadway, park road, sidewalk, or in any bicycle lane and path, subject to
those exceptions and regulations stated herein.

76.04 TRAFFIC CODE APPLIES
1. Every person, including a peace officer, riding a bicycle, low-speed electric bicycle,
electric scooter, or Other Power-Driven Mobility Device ("OPDMD") upon a roadway
or in a bicycle lane shall be granted all of the rights and shall be subject to all of the
duties applicable to the driver of a vehicle by the laws of the State declming rules of the
road applicable to vehicles or by the Traffic Code of the City applicable to the driver of a
vehicle, except as to those provisions that by their nature cm1 have no application or
those for which specific exceptions have been set forth regarding police bicycles. This
does not apply to the use of a bicycle, electric scooter or OPDMD in a parade authorized
by proper permit from local authorities.
(Code of Iowa, Sec. 321.234[2, 5})
2. Bicycles, low-speed electric bicycles, electric scooters, or OPDMD's are not
subject to registration, licensure, titling, inspection, and proof of financial liability
coverage provisions of Code of Iowa, Chapter 321.
3. E-Motos, Electric Motorcycles and Motorized Bicycles are subject to registration,
licensure, titling, inspection, and proof of financial liability coverage provisions of Code
of Iowa, Chapter 321.
4. Riders of E-Motos, Electric Motorcycles and Motorized Bicycles are required

to have possession of a driver's license or permit.

5. Riders of bicycles, low-speed electric bicycles, electric scooters, or OPDMD's

are not required to have possession of a driver's license or permit.

6. Whenever such person dismounts from a bicycle, low-speed electric bicycle, electric

scooter, or OPDMD's, the person shall be subject to all regulations applicable to
pedestrians.

7. A peace officer riding a police bicycle in the line of duty may do m1y of the following:
A. Proceed past a red or stop signal or stop sign, but only after slowing down as

may be necessary for safe operation.

B. Exceed the maximum speed limits as long as the rider does not endanger life or

property.

(Code of Iowa, Sec. 321.231)
76.05 MOTOR VEHICLE OPERATIONS.
1. Bicycle lane right-of-way. Operators of all motor vehicles shall yield the right-of-way
to bicycles, and electric scooters in a designated bicycle lane and shall not operate a motor
vehicle within a bicycle lane, unless provisions of law establish other requirements and
regulations at intersections and other places affecting such bicycle lanes, then such other
provision of law shall control. No person shall drive a motor vehicle in a bicycle lane
established on a roadway or street except as follows:
A. To prepare for a turn within a distance of 200 feet from the intersection.

2. Lateral Passing Distance. The driver of a motor vehicle overtaking a bicycle or an

electric scooter that is traveling on a paved shoulder or in a bicycle lane, shall give at
least three feet of lateral passing distance between the outside of the vehicle and the
rider and device.

3. Opening Doors. No person shall open any door of a motor vehicle located on a
roadway or street without first taking precaution to ensure that 111is action does not
interfere with the movement of traffic or endanger any other person or vehicle. In
addition, no person shall leave open any door of a motor vehicle located on a roadway
for a period of time longer than necessary to load or unload passengers or cargo.
4. Yield to persons in crosswalks. The driver of a motor vehicle shall yield right-ofway, slowing down or stopping if need be to so yield, to a pedestrian or person
dismounted from a bicycle or electric scooter or a person mounted on a bicycle or electric
scooter within any marked crosswalk or unmarked crosswalk at an intersection.
5. Parking. Drivers of motor vehicles shall not park in bicycle lanes, bicycle paths, or

multi-use trails.

76.06 ACTIONS AGAINST BICYLES AND ELECTRIC SCOOTERS.
1. A person operating a motor vehicle shall not steer the motor vehicle unreasonably
close to or toward a dismounted pedestrian or a person riding a bicycle or electric
scooter on a roadway or street, including the adjacent shoulder.
2. A person shall not knowingly project any object or substance at or against a

dismounted pedestrian or a person riding a bicycle, electric scooter, or OPDMD on a
roadway or street, adjacent shoulder, sidewalk, multi-use trail, or any other location.
(Code of Iowa, Sec. 321.281)
76.07 RESPONSIBLE RIDING.
1. Double Riding Restricted. A person propelling a bicycle shall not ride other than

astride a permanent and regular seat attached thereto. No bicycle, electric scooter, or
Other Power-Driven Mobility Device ("OPDMD") shall be used to carry more persons
at one time than the number for which it is designed and eqL1ipped. This does not apply
to the use of a bicycle or electric scooter in a parade authorized by proper permit from
local authorities.
(Code of Iowa, Sec. 321.234[3, 4, 5))
2. Speed. A person shall not operate a bicycle, electric scooter, or OPDMD at a speed
greater than is careful and prudent at a rate of speed no greater than is reasonable and
proper under the conditions existing at the point of operation, taking into account the
surroundings and environment, such as inclement weather, infrastructure conditions, and
grade. A person shall not operate a bicycle, low-speed electric bicycle, or OPDMD on a
bicycle lane, bicycle path or sidewalk in excess of the posted or applicable speed limit,
or if there is no posted or applicable speed limit, twenty miles per hour.

3. Control of bicycle, electric scooter, or OPDMD. The operator shall keep the device

under directional, speed, and stopping control at all times.

4. Improper riding. No person shall operate a bicycle, electric scooter, or OPDMD

in an irregular or reckless manner so as to disregard the safety of the operator, others,
or prope1iy.
5. Right of way. Riders of electric scooters, low speed electric bicycles, and other
OPDMD shall yield right of way to pedestrians, human-powered bicycles, and other
human-powered conveyances. Riders of bicycles and other human powered devices
shall yield right of way to pedestrians.
6. Emerging from an Alley or Driveway. The operator of a bicycle, electric scooter, or

OPDMD emerging from an alley, driveway or building shall, upon approaching a
sidewalk or the sidewalk area extending across any alleyway, yield the right-of-way to all
pedestrians approaching on said sidewalk or sidewalk area, and upon entering the
roadway shall yield the right-of-way to all vehicles approaching on said roadway.
(Code of Iowa, Sec. 321.353)
7. Hand Signals. Riders of bicycles or electric scooters may, but shall not be required to,

signal their turning movements and stopping with their hands and arms as follows:
A. Left Turn - left hand and arm extended horizontally to the left.

B. Right turn - left hand and arm extended upward to the left or right hand and arm
extended horizontally to the right.
C. Stopping or slowing - left hand and arm extended downward.
8. Following Emergency Vehicles. No person riding a bicycle, electric scooter, or

OPDMD shall follow closer than 500 feet of an emergency vehicle as defined by Iowa
Code section 321.1 which has emergency lights and/or siren activated, and shall not
stop, park, or leave a bicycle, electric scooter, or OPDMD within 500 feet of an
emergency vehicle stopped in response to an emergency.
9. Towing. It is unlawful for any person riding upon any bicycle, electric scooter, or

OPDMD to attach the device or themselves to any moving motor vehicle by tow rope,
hand grip or otherwise. This section shall not prohibit attaching a trailer to a bicycle or
electric scooter that is designed to accommodate such a device.

76.08 PLACE OF RIDING.
1. Bicycle Path. Bicycles, electric scooters, low-speed electric bicycles, and OPDMD's
may be operated on Bicycle Paths, subject to the limitations of this Chapter.
2. Roadways and Streets.
A. When riding on the roadway or street, riders of bicycles, low-speed electric

bicycles, electric scooters, and OPDMD's shall ride in the same location and manner and
follow the same state and local laws applicable to motorized vehicles, unless a bicycle
path or bicycle lane exists adjacent to a roadway or street in which case riders may ride
in the bicycle path or bicycle lane according to applicable regulations and laws.
B. This section does not apply to the use of a bicycle, electric scooter or OPDMD in a
parade or special event authorized by the city.
3. Public Sidewalks and Bicycle Paths.
A. Public Sidewalks: Bicycles, low-speed electric bicycles, electric scooters, and

OPDMD's may be operated upon the public sidewalks in residential districts only in a
careful and prudent manner except where signs or pavement markings explicitly
prohibit riding on the sidewalk, or upon sidewalks along the business districts, or in
specified dismount zones where users shall walk their bicycle, low-speed electric
bicycle, and electric scooter.
B. Bicycle Paths: Bicycles, Electric scooters, low-speed electric bicycles, and

OPDMD's may be operated upon bicycle paths that are equal to or greater than eight feet
(8') in widtl1 except where signs or pavement markings explicitly prohibit riding on the
bicycle path.
C. When operated inside city parks or green spaces where Bicycle Paths and Sidewalks
exist, electric scooters and low-speed electric bicycles shall only be ridden on the paved
portion of the Bicycle Path and Sidewalks.
D. Any operation of a bicycle, low-speed electric bicycle or OPDMD shall at all

times be subject to the limitations and obligations created by state law and municipal
law, including the responsible Rider requirements of Section 76.07.
E. OPDMD's may be operated by persons with mobility disabilities on all sidewalks

provided that they do not risk damage to the sidewalks, surrounding environment, or
pose a risk to the safety of other sidewalks users.

F. E-Motos, Electric Motorcycles, and Motorized Bicycles are expressly prohibited

from operation on Sidewalks, Bicycle Paths, and City Parks or Green Spaces. E-Motos,
Electric Motorcycles, and Motorized Bicycles and their riders, are subject to all
requirements referenced in section 76.04(3).
76.09 PARKING.
Parking locations for bicycles or electric scooters shall retain access to:
1.
2.
3.
4.
5.
6.

an ADA-compliant pedestrian pathway
a fire hydrant
a US Postal Service mailbox
a crosswalk or cmb ramp
loading zones
transit zones, including bus stops, shelters, or other passenger waiting areas

7. accessible parking spaces
8. street furniture or amenities that require pedestrian access
9. entryways
10. driveways.

76.10 EQUIPMENT REQUIREMENTS.
Every person riding a bicycle or electric scooter shall be responsible for providing and
using equipment as provided herein:
I. Every device when in use between sunset and sunrise and when weather conditions
provide insufficient lighting to render clearly designated persons and vehicles on the
road at a distance of 300 feet ahead, shall be equipped with a lamp on the front emitting a
white light visible from a distance of at least three hundred (300) feet to the front and
with a lamp on the rear exhibiting a red light visible from a distance of 300 feet to the
rear except that a red reflector on the rear, may be used in lieu of a rear light. The lamps
or reflector may be attached to the rider of the device rather than the device itself
provided the visibility requirements are met. A peace officer riding a police bicycle is not
required to use either front or rear lamps if duty so requires.
(Code of Iowa, Sec. 321.384 and Sec. 321.397)
2. Equivalent equipment such as headlamps and red-light attachments to the head, back,

arm, or leg may be used in lieu of a lamp on the front and a red light on the rear of the
device.

3. Brakes Required. Every device shall be equipped with a brake which will enable the

operator to make the braked wheel skid on dry, level, clean pavement.
(Code of Iowa, Sec. 321.236[10])

4. A device shall not be equipped with and a person shall not use upon such device any

siren or whistle. This shall not apply to bicycles ridden by peace officer in the line of
duty.
(Code of Iowa, Sec. 321.434)

76.11 VIOLATIONS.
Violations of any provision of this chapter shall be punishable by a simple misdemeanor.
Section 3. Repealer Clause. All ordinances in conflict herewith are repealed.
They are: None
Section 4. Severability Clause. If any section, provision or part of this ordinance shall be

adjudged invalid or unconstitutional, such adjudication shall not affect the validity or the ordinance
as a whole or any section, provision or part thereof not adjudged invalid or unconstitutional.
Section 5. When Effective. This ordinance shall be in effect after its passage, approval,
and publication as provided by law.
Passed and adopted by the City Council of the City of Boone, Iowa, this _______ day of
__________________________, 2026.
__________________________________
Dave Casotti - Mayor
Attest:
I, Kim Majors, City Clerk of the City of Boone, Iowa, hereby certify that the above and
foregoing Ordinance is a true copy as shown by the records of the City of Boone, Iowa.
__________________________________
Kim Majors – City Clerk

Raphael M. Montag, III AT0014140
Return Document To: Raphael M. Montag, III, 1620 Superior Street, Unit 1, Webster City, Iowa 50595
Preparer Information: Raphael M. Montag III, 1620 Superior Street, Unit 1, Webster City, Iowa 50595
| 515.832.2885

ORDINANCE NO. 2333
BE IT HEREBY ORDAINED BY THE CITY COUNCIL OF THE CITY OF
BOONE, IOWA:
Section 1. Purpose: To allow the City of Boone, Iowa to change the School Zones in the
Code of Ordinances.
Section 2. Chapter 65 is amended as follows:
Amend Section 65.04(1)(D) to state as follows: “Ledges Elementary School. From
the centerline of Corporal Roger Snedden Drive to the centerline of South Jackson Street
along Hancock Drive.”
Amend Section 65.04(1)(E) to state as follows: “Boone Junior-Senior High School.
From the centerline of Monona Street to the centerline of Crawford Street and from the
centerline of Sixth Street to the centerline of Seventh Street; also from the centerline of
Crawford Street to a line one hundred fifty-seven (157) feet east of the east line of Crawford
Street and from the north line of Sixth Street to the south line of Seventh Street.
Amend Section 65.04(1)(F) to state as follows: “Boone Middle School. From the
centerline of Jackson Street to the centerline of Brainard Street on First Street.”
Section 3. Repealer Clause. All ordinances in conflict herewith are repealed.
They are: None
Section 4. Severability Clause. If any section, provision or part of this ordinance shall be
adjudged invalid or unconstitutional, such adjudication shall not affect the validity or the ordinance
as a whole or any section, provision or part thereof not adjudged invalid or unconstitutional.
Section 5. When Effective. This ordinance shall be in effect after its passage, approval,
and publication as provided by law.
Passed and adopted by the City Council of the City of Boone, Iowa, this _______ day of
__________________________, 2026.
__________________________________

Dave Casotti - Mayor
Attest:

I, Kim Majors, City Clerk of the City of Boone, Iowa, hereby certify that the above and
foregoing Ordinance is a true copy as shown by the records of the City of Boone, Iowa.
__________________________________

Kim Majors – City Clerk