SUMMARY OF MINUTES OF THE REGULAR MEETING OF THE AMES CITY COUNCIL AMES, IOWA APRIL 14, 2026 The Regular Meeting of the Ames City Council was called to order by Mayor John Haila at 6:00 p.m. on the 14th day of April, 2026, in the City Council Chambers in City Hall, 515 Clark Avenue, pursuant to law. Present were Council Members Bronwyn Beatty-Hansen, Gloria Betcher, Amber Corrieri, Rachel Junck, Anita Rollins, and Tim Gartin. Ex officio Emily Boland was also present. PROCLAMATION FOR "FAIR HOUSING MONTH," APRIL 2026: Mayor Haila proclaimed April 2026 as "Fair Housing Month." Housing Coordinator Vanessa Baker-Latimer accepted the proclamation alongside Annabella Marquez, Chair of the Ames Human Relations Commission, and Tracy Jennings, President of the Central Iowa Board of Realtors. PROCLAMATION FOR "WEEK OF THE YOUNG CHILD," APRIL 11-17, 2026: April 11-17, 2026, was proclaimed the "Week of the Young Child" by Mayor Haila. Chuck Gilarsky of the Ames Morning Rotary Club and Jerri Heid of Raising Readers of Story County accepted the proclamation. PROCLAMATION FOR "NATIONAL LIBRARY WEEK," APRIL 19-25, 2026: Mayor Haila proclaimed April 19-25, 2026, as "National Library Week." The proclamation was accepted by Ames Public Library Director Sheila Schofer alongside members of the Ames Public Library Board of Trustees. PROCLAMATION FOR "NATIONAL VOLUNTEER WEEK," APRIL 19-25, 2026: April 19-25, 2026, was proclaimed "National Volunteer Week" by Mayor Haila. Jehan Faisal, Volunteer Coordinator for the Ames Public Library, accepted the proclamation along with other vital volunteer organizers in the Ames community. CONSENT AGENDA: Moved by Betcher, seconded by Beatty-Hansen, to approve the Consent Agenda as amended. 5. Motion approving payment of claims 6. Motion approving Report of Change Orders for period of March 16-31, 2026 7. Motion approving Summary of Minutes of the Special City Council Meeting on March 24, 2026, Summary of Minutes of the Regular City Council Meeting on March 24, 2026, and Minutes of the Special Meeting on March 27, 2026 8. Motion approving Temporary Outdoor Service for Class C Alcohol License with Outdoor Service - Sips and Paddy's Irish Pub, 126 Welch Avenue, May 14 - May 17, 2026 9. Motion approving new 5-Day (May 1-5, 2026) Special Class C Retail Alcohol License - Schonert's Patisserie LLC, 2321 North Loop Drive 10. Motion approving new Class C Retail Alcohol License with Outdoor Service - Mary Jane's, 119 Main Street, Pending Dramshop Review 11. Motion approving the renewal of the following Alcohol Licenses: a. Cyclone Experience Network, 1705 Center Drive - Hilton Coliseum, Class C Retail Alcohol License with Catering Privilege and Outdoor Service, Pending Dramshop Review b. Hy-Vee Ames Fast and Fresh 2, 636 Lincoln Way, Class E Retail Alcohol License c. Provisions Lot F, 2400 North Loop Drive, Class C Retail Alcohol License with Catering Privilege and Outdoor Service, Pending Dramshop Review d. Wasabi Somerset, 2707 Kent Avenue, Class C Retail Alcohol License with Outdoor Service, Pending Dramshop Review 12. Motion approving appointment of Steve Schainker to the Executive Board of the Mid-Iowa Planning Alliance 13. Motion accepting Fiscal Year 2025/26 Third Quarter Financial Report 14. Motion approving request from Iowa Multisport for the Ames Triathlon to close three CyRide Brown Route Stops on Bloomington Road from 8:00 a.m. to 9:00 a.m. on Sunday, June 28, 2026 15. RESOLUTION NO. 26-213 setting April 28, 2026, as date of Public Hearing on a long-term lease with Xenia Rural Water District for portions of 900 S 500th Avenue (Mortensen and County Line Water Tower parcel) 16. RESOLUTION NO. 26-214 approving Memorandum of Understanding with Story County to apply for grant funding under the 2025 Department of Justice, Office of Justice Programs, Bureau of Justice Assistance Edward Byrne Memorial Justice Assistance Grant (JAG) Program and authorize application for that grant 17. RESOLUTION NO. 26-215 approving Encroachment Permit for sign located at 119 Main Street - Mary Jane's Bar & Stage 18. RESOLUTION NO. 26-216 waiving Purchasing Policies and Procedures requirement for competitive bids and approving a contract to ESI FAB Systems, LLC, of Olathe, KS, in the amount of $69,975 for the purchase of a Pressure Reducing Valve Assembly for the Freel Drive Paving project 19. RESOLUTION NO. 26-217 approving Quarterly Investment Report for period ending March 31, 2026 20. RESOLUTION NO. 26-218 approving Iowa DOT Funding Agreements for Iowa Clean Air Attainment Program funding of $1,213,760 and Carbon Reduction Program funding of $940,000 for the Intelligent Transportation Systems Program (Phase 5) 21. RESOLUTION NO. 26-219 approving enhanced penalties for nuisance party violations for Cyclone Welcome Weekend beginning at 5:00 p.m. on Friday, August 21 and ending at 4:00 a.m. on Sunday, August 23, 2026 22. RESOLUTION NO. 26-220 approving immediate towing of illegally parked vehicles for Cyclone Welcome Weekend on Saturday, August 22, 2026 23. RESOLUTION NO. 26-221 approving contract and bond for the Sanitary Sewer and Manhole Rehabilitation (Basin 11) Project with Municipal Pipe Tool Co. LLC, of Hudson, IA, in the amount of $1,616,102.90 24. RESOLUTION NO. 26-222 approving contract and bond for the Sanitary Sewer Rehabilitation (E. Lincoln Way and Nikkol Trunk Line) Project with Municipal Pipe Tool Co. LLC, of Hudson, IA, in the amount of $4,462,230.40 25. RESOLUTION NO. 26-223 approving Waiver of City Review for a Rural Minor Subdivision within Story County at 50184 180th Street 26. RESOLUTION NO. 26-224 approving Change Order No. 2 in the amount of $81,792.08 for the 2024/25 CDBG Infrastructure Program (S Riverside Drive - S 4th St to Lincoln Way) Project 27. RESOLUTION NO. 26-225 awarding a contract to Eide Bailly, LLP, Dubuque, IA, in the amount of $86,000 to professionally audit the City's financial statements for Fiscal Year ending June 30, 2026 28. Iowa State Research Park Phase IV First Addition Final Plat: a. RESOLUTION NO. 26-226 approving Major Final Plat and Public Improvements Agreement b. RESOLUTION NO. 26-227 approving Agreement to Accept the Transfer of Approximately 16.06 Acres of Water Service Territory from Xenia Rural Water to City of Ames *. ADDITIONAL ITEM: Final Plat for the Bluffs at Dankbar Farms 5th Addition (Domani II): a. RESOLUTION NO. 26-239 approving the Final Plat b. RESOLUTION NO. 26-240 accepting the Public Improvements Agreement 29. Townhomes at Creekside HOME Agreement Amendment Request a. RESOLUTION NO. 26-228 authorizing amendments to Duration of Affordability Period Roll Call Vote: 6-0. Resolutions declared adopted unanimously, signed by the Mayor, and hereby made a portion of these Minutes. PUBLIC FORUM: Mayor Haila opened the Public Forum. Jason Allen addressed homelessness issues and concerns regarding services provided by The Bridge Home. Rhonda Frerichs spoke about the Ontario Workforce Housing Subdivision, encouraging the City Council to maintain the current zoning of residential low density. Max Porter highlighted comments concerning the proposed Planning Division Work Plan. Mayor Haila requested that Dr. Porter reserve his comments until that agenda item. Luke Jensen presented a unique opportunity to add residential housing in the Downtown, which had a due diligence period ending in June. Grant Olsen opposed the Ontario Workforce Housing Subdivision, highlighting safety needs for multi-modal transportation and a preference for prairie preservation. Mayor Haila closed the Public Forum when no one else came forward to speak. HEARING ON CITY OF AMES BUDGET: Finance Director Corey Goodenow and Budget Manager Nancy Masteller were available for questions. The Public Hearing for the Fiscal Year 2025/26 Adjusted Budget and Fiscal Year 2026/27 Budget was opened by Mayor Haila. The Public Hearing was subsequently closed by Mayor Haila when no one came forward to speak. Moved by Corrieri, seconded by Betcher, to adopt RESOLUTION NO. 26-229 authorizing and approving the Fiscal Year 2025/26 Adjusted Budget. Roll Call Vote: 6-0. Resolution declared adopted unanimously, signed by the Mayor, and hereby made a portion of these Minutes. Moved by Corrieri, seconded by Betcher, to adopt RESOLUTION NO. 26-230 authorizing and approving the Fiscal Year 2026/27 Budget. Roll Call Vote: 6-0. Resolution declared adopted unanimously, signed by the Mayor, and hereby made a portion of these Minutes. HEARING ON SUBSTANTIAL AMENDMENT TO THE 2025/26 CDBG/HOME ANNUAL ACTION PLAN TO THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD): Coordinator Baker Latimer requested approval to amend the 2025/26 Annual Action Plan to relocate water and sewer infrastructure improvements from FY 2026/27 to the current year to ensure timely spending of program income. Mayor Haila opened and closed the Public Hearing when no one came forward to speak. Moved by Betcher, seconded by Corrieri, to adopt RESOLUTION NO. 26-231 approving the submittal of a substantial amendment to the 2025/26 CDBG/HOME Action Plan. Roll Call Vote: 6-0. Resolution declared adopted unanimously, signed by the Mayor, and hereby made a portion of these Minutes. HEARING ON 2025/26 RIGHT-OF-WAY RESTORATION PROGRAM: Public Works Director Justin Clausen explained that the aforementioned program consolidated vegetative restoration for all capital improvement projects under one contract to achieve better results and cost management. The Public Hearing was opened and closed by Mayor Haila when no one came forward to speak. Moved by Gartin, seconded by Junck, to accept the report of bids. Vote on Motion: 6-0. Motion declared carried unanimously. Moved by Gartin, seconded by Junck, to adopt RESOLUTION NO. 26-232 approving final plans and specifications and awarding a contract to Steven's Erosion Control of Des Moines, IA, in the amount of $166,264.49. Roll Call Vote: 6-0. Resolution declared adopted unanimously, signed by the Mayor, and hereby made a portion of these Minutes. HEARING ON FREEL DRIVE PAVING PROGRAM: Director Clausen discussed the paving project for Freel Drive adjacent to the new Resource Recovery and Recycling Campus, including an alternate for sidewalk installation. Mayor Haila opened and closed the Public Hearing when no one came forward to speak. Moved by Rollins, seconded by Beatty-Hansen, to accept the report of bids. Vote on Motion: 6-0. Motion declared carried unanimously. Moved by Rollins, seconded by Beatty-Hansen, to adopt RESOLUTION NO. 26-233 approving final plans and specifications and awarding a contract to Con-Struct of Ames, IA, in the amount of $1,012,310. Roll Call Vote: 6-0. Resolution declared adopted unanimously, signed by the Mayor, and hereby made a portion of these Minutes. AMES: A GLIMPSE INSIDE EVENT: City Manager Steve Schainker reviewed a request for funding a historic architecture tour scheduled for October 17, 2026, highlighting City Hall as one of the selected tour sites. The Public Input was opened and closed by Mayor Haila when no one came forward to speak. Moved by Betcher, seconded by Junck, to adopt RESOLUTION NO. 26-234 approving $1,500 from the Council Contingency Fund for FY 2026/27 for the Ames: A Glimpse Inside Event. Roll Call Vote: 6-0. Resolution declared adopted unanimously, signed by the Mayor, and hereby made a portion of these Minutes. ACCESSIBILITY OF WEB INFORMATION AND SERVICES POLICY: Assistant City Manager Pa Vang Goldbeck alongside Communications and Outreach Manager Susan Gwiasda presented the City's comprehensive digital accessibility compliance efforts to meet Department of Justice requirements with an April 24, 2026, deadline. Moved by Gartin, seconded by Beatty-Hansen, to adopt RESOLUTION NO. 26-235 approving Accessibility of Web Information and Services Policy. Roll Call Vote: 6-0. Resolution declared adopted unanimously, signed by the Mayor, and hereby made a portion of these Minutes. PROPOSED 2026/27 ANNUAL ACTION PLAN PROJECTS FOR COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND HOME PROGRAMS: Coordinator Baker-Latimer discussed the proposed projects to address the needs of low- and moderate-income households in the Ames community consistent with the goals and priorities identified in the Consolidated Plan along with the estimated budget. Moved by Betcher, seconded by Junck, to adopt RESOLUTION NO. 26-236 approving draft annual action plan projects. Roll Call Vote: 6-0. Resolution declared adopted unanimously, signed by the Mayor, and hereby made a portion of these Minutes. PLANNING DIVISION WORKPLAN: Planning and Housing Director Kelly Diekmann reviewed major projects requiring City Council prioritization. Mayor Haila opened the Public Input. Max Porter encouraged the City Council to eliminate the Ontario Workforce Housing Subdivision from the Planning Division Work Plan, highlighting his opposition to the project and emphasizing traffic concerns. Mayor Haila closed the Public Input when no one else came forward to speak. Moved by Corrieri, seconded by Beatty-Hansen, to remove Priority #4: Affordable Housing Demographic Analysis from the Planning Division Work Plan. Vote on Motion: 6-0. Motion declared carried unanimously. Moved by Beatty-Hansen, seconded by Rollins, to request Planning staff forward the report relating to housing analysis that was completed two years prior to the City Council for consideration. Vote on Motion: 6-0. Motion declared carried unanimously. Moved by Betcher, seconded by Gartin, to maintain the Downtown Parking Structure Planning Grant Project as Priority #1 and direct Planning staff to commence work on that project as soon as it is feasible. Vote on Motion: 6-0. Motion declared carried unanimously. Moved by Beatty-Hansen, seconded by Corrieri, to relocate the Downtown Housing Project North of 6th Street to Priority #2. Vote on Motion: 6-0. Motion declared carried unanimously. Moved by Junck, seconded by Corrieri, to relocate the Unified Development Code (UDC) Project to Priority #3. Vote on Motion: 6-0. Motion declared carried unanimously. Moved by Betcher, seconded by Beatty-Hansen, to table the priority related to the Old Town Historic District Outreach Project, until scope and timeline are established for the top three priorities. Vote on Motion: 6-0. Motion declared carried unanimously. Moved by Beatty-Hansen, seconded by Junck, to direct Planning staff to define data centers within the Municipal Code and clarify standards for accessory dwelling units (ADUs) as staff time allows. Vote on Motion: 6-0. Motion declared carried unanimously. Moved by Gartin, seconded by Beatty-Hansen, to direct Planning staff to initiate text amendments to Chapter 31 of the Municipal Code outside of the Unified Development Code Project to address double pane windows, infill of openings, heat pump mini-splits, and radon mitigation equipment with new guidelines for exterior alterations. Vote on Motion: 6-0. Motion declared carried unanimously. WATER AND SEWER RATE ADJUSTMENTS: Director of Water and Pollution Control John Dunn presented the annual rate analysis, highlighting model projections over a period of ten years with modest increases. Moved by Betcher, seconded by Gartin, to direct staff to prepare an ordinance to increase water rates by 3.5% and sewer rates by 5.5% for bills due on or after July 1, 2026. Vote on Motion: 6-0. Motion declared carried unanimously. SECOND READING OF ORDINANCE REZONING AND MASTER PLAN AMENDMENT FOR 4605 AND 4510 HYDE AND ADJACENT PROPERTIES TO THE NORTH (AUBURN TRAIL DEVELOPMENT): Moved by Betcher, seconded by Rollins, to pass on second reading an ordinance rezoning and master plan amendment for 4605 and 4510 Hyde and Adjacent Properties to the North (Auburn Trail Development). Roll Call Vote: 6-0. Motion declared carried unanimously. SECOND READING OF ZONING TEXT AMENDMENT CREATING A NEW ZONING OVERLAY DISTRICT (WEST UNIVERSITY PEDESTRIAN ENHANCEMENT DISTRICT) RELATED TO DENSITY, PARKING, AND DESIGN REQUIREMENTS TO BE APPLIED BETWEEN SHELDON AND HYLAND AND LINCOLN WAY AND OAKLAND: Moved by Beatty-Hansen, seconded by Corrieri, to pass on second reading an ordinance related to a zoning text amendment creating a new zoning overlay district (West University Pedestrian Enhancement District) related to Density, Parking, and Design Requirements to be applied between Sheldon and Hyland and Lincoln Way and Oakland. Roll Call Vote: 6-0. Motion declared carried unanimously. THIRD READING AND ADOPTION OF ORDINANCE NO. 4590 REZONING OF PROPERTY LOCATED AT 1323 NORTHWESTERN AVENUE FROM RESIDENTIAL LOW DENSITY (RL) TO GOVERNMENT/AIRPORT DISTRICT (S-GA) WITH A MASTER PLAN: Moved by Corrieri, seconded by Beatty-Hansen, to adopt RESOLUTION NO. 26-237 approving the Master Plan and Rezoning Agreement at 1323 Northwestern Avenue. Roll Call Vote: 6-0. Resolution declared adopted unanimously, signed by the Mayor, and hereby made a portion of these Minutes. Moved by Corrieri, seconded by Betcher, to pass on third reading ORDINANCE NO. 4590 rezoning of property located at 1323 Northwestern Avenue from Residential Low Density (RL) to Government/Airport District (S-GA) with a Master Plan. Roll Call Vote: 6-0. Motion declared carried unanimously. THIRD READING AND ADOPTION OF ORDINANCE NO. 4591 REVISING MUNICIPAL CODE CHAPTERS 10, 17, 21, 22, 27 RELATING TO LICENSES AND PERMITS ISSUED BY THE OFFICE OF THE CITY CLERK: Moved by Rollins, seconded by Corrieri, to adopt RESOLUTION NO. 26-238 adopting amended Appendix D. Roll Call Vote: 6-0. Resolution declared adopted unanimously, signed by the Mayor, and hereby made a portion of these Minutes. Moved by Rollins, seconded by Corrieri, to pass on third reading and adopt ORDINANCE NO. 4591 revising Municipal Code Chapters 10, 17, 21, 22, 27 relating to licenses and permits issued by the Office of the City Clerk. Roll Call Vote: 6-0. Motion declared carried unanimously. THIRD READING AND ADOPTION OF ORDINANCE NO. 4592 TO AMEND THE MUNICIPAL CODE OF THE CITY OF AMES, IOWA BY ENACTING A NEW SECTION 24.21 THEREOF, FOR THE PURPOSE OF CREATING TAX INCREMENT FINANCING DISTRICT WITHIN THE DOWNTOWN REINVESTMENT DISTRICT URBAN RENEWAL AREA: Moved by Corrieri, seconded by Betcher, to pass on third reading and adopt ORDINANCE NO. 4592 to amend the Municipal Code of the City of Ames, Iowa by enacting a new Section 24.21 thereof, for the purpose of creating Tax Increment Financing District within the Downtown Reinvestment District Urban Renewal Area. Roll Call Vote: 6-0. Motion declared carried unanimously. DISPOSITION OF COMMUNICATIONS TO COUNCIL: Mayor Haila noted that there were nine items for consideration. The first item was a letter from Travis Small, Real Estate Development Manager for KwikStar, requesting an amendment to the current Convenience General Services (CGS) Zone Development Standards, regarding the maximum size of gasoline service. Moved by Betcher, seconded by Corrieri, to request a memo from staff. Vote on Motion: 5-1, Beatty-Hansen dissenting. Motion declared carried. A request from Aaron Rodriguez proposing parking restrictions for circles within cul-de-sacs to ensure safety was the second item. Moved by Betcher, seconded by Rollins, to request a memo from staff. Vote on Motion: 5-1, Corrieri dissenting. Motion declared carried. The third item was a letter from Jeri Neal on behalf of the Ames Climate Action Team Energy Working Group encouraging the City Council to commit to a solar array at the James Herman Banning Ames Municipal Airport. City Manager Schainker noted that no action was needed as the topic would be addressed at the City Council Workshop the following week. A request from Kirk Youngberg on behalf of Ames Silversmithing regarding zoning issues related to the expansion of its storefront on Main Street was the next item. Moved by Corrieri, seconded by Betcher, to request a memo from staff. Vote on Motion: 6-0. Motion declared carried unanimously. A memo from City Attorney Mark Lambert was considered as the fifth item, which Mayor Haila noted was under advisement. The sixth item was from Rhonda Frerichs concerning the Ontario Workforce Housing Subdivision. City Manager Schainker noted that the item had been discussed during the Planning Division Workplan and no action was needed. A request from Chuck Winkleblack and Justin Dodge of Hunziker Companies to amend Ames Plan 2040 to allow housing development on a 35-acre plat of land west of the Ames Country Club was the seventh item. Moved by Gartin, seconded by Corrieri, to request a memo from staff. Vote on Motion: 6-0. Motion declared carried unanimously. The eighth item was a request from Luke Jensen of RES Development, Inc., proposing residential development in Downtown Ames. Moved by Beatty-Hansen, seconded by Rollins, to request a memo from staff. Vote on Motion: 6-0. Motion declared carried unanimously. A memo from Director Diekmann concerning the request from Steve Burgason of Ansley Development to amend the development agreement incentive for the subdivision was the final item for consideration. Moved by Corrieri, seconded by Beatty-Hansen, to place the item on a future agenda. Vote on Motion: 6-0. Motion declared carried unanimously. REPORT OF GOVERNING BODY: The Members of the City Council and Mayor provided highlights from their attendance at various board and commission meetings. COUNCIL COMMENTS: The Mayor and City Council Members reported on various events attended, upcoming meetings, community events, and items of interest. ADJOURNMENT: Moved by Gartin, seconded by Betcher, to adjourn the meeting at 8:29 p.m. Carly M. Watson, Deputy City Clerk; John A. Haila, Mayor; Renee Hall, City Clerk; Accounts Payable Checks Mar 20, 2026 Thru Apr 9, 2026 Vendor Name Check Amount A Tec Recycling Inc $675.75 Abc Bus Inc $2,358.38 Abc Detailing Llc $175.00 Abdelrahman, Omer Y $205.59 Abigail Weimann $31.99 Access $16,399.00 Accurate Hydraulics & Machine Svcs $784.45 Aclara Technologies Llc $247,668.83 Adams, Jeff $57.86 Albert Rhea $2,000.00 Alimoeddin, Fransisca $25.00 All Makes Office Interiors $302.61 All Star Concrete Llc $27,412.25 Alliant Energy/Ipl $20,363.16 Amazon Capital Services Inc $2,964.27 Amer Red Cross $654.00 American Graphics And Installations $353.80 American Messaging Services, Llc $21.74 American Radiator Llc $1,718.50 Amerigas - Baxter Ia $53.50 Ames Community Arts Council $900.00 Ames Ford Lincoln $3,311.21 Ames High Athletics $30.00 Ames Intl Partners Cities $2,400.00 Ames Lock & Security $89.50 Ames Outdoor Supply $162.95 Ames Story Tree & Lawn $32,345.52 Ames Tribune #8004 $50.00 Andrews Toms, Rhonda M $102.13 Architects Schipper Kastner $1,735.00 Arnold Motor Supply $734.25 Aspen Waste System Of Iowa Inc $4,045.00 Assuredpartners Great Plains Llc $7,169.00 At&T Mobility $1,546.09 Atco International $2,163.11 Automatic Systems Co $6,985.00 Awards Program Services Inc $159.26 Basnet, Man Bahadur $92.59 Bauer Built Inc $6,808.88 Bearden, James $2,000.00 Beeline + Blue $6,854.03 Bell Salvage $280.00 Bell, Tom $57.89 Benjamin Bailey $105.00 Blackburn, Bryce Z & Kayla M $322.91 Blackstone Publishing $370.84 Blue Valley Public Safety Inc $3,562.23 Bolton & Menk Inc $36,656.50 Boulder Contracting Llc $57,574.35 Bradford, Connor J $69.10 Brekkes Town & Country $85.90 Brian Wels $25.00 Brick Gentry Pc $3,140.00 Brockway Mechanical & Roofing Co $53,317.39 Brother Trucker Llc $500.00 Carahsoft Technology Corporation $7,200.00 Carpenter, Erin $786.32 Casady, Michelle $220.06 Cent Ia Distributing Inc $2,116.12 Cent Ia Pest Control Llc $140.00 Cent Ia Towing & Recovery Inc $528.75 Cent States Scaffolding Llc $2,550.00 Centurylink $2,065.92 Cerris Systems Iowa Inc $9,139.13 Certified Laboratories $427.76 Childserve $1,373.58 Chris Mack $50.00 Chris Snethen $150.00 Cintas Corp $2,705.45 Cintas First Aid & Safety D89 $633.77 Cipco $1,000.00 City Of Ames Utilities $3,365.00 City Of Stanhope $26.74 Clark, Mike $57.86 Clifford Armstrong $80.00 Clyde Walter $75.00 Comm Transportation Assoc Of Amer $3,025.00 Con Struct Inc $179,797.35 Consumers Energy $31,827.83 Continental Fire Sprinkler Company $240.00 Core & Main Lp $818.82 Core Construction Services Llc $9,063.47 Crane Equipment & Svc Of Illinois $2,475.00 Crystal Clear Water $113.90 Ctm Services Inc $54,536.00 Custom Conveyor & Equipment Corp $2,524.00 Custom Steel Service Inc $30.69 Cyclone Awards & Engraving $348.49 Dalton Royer $50.00 Dann, Lois M $89.42 Darul Arqum Islamic Center $50.00 Debruyne, Hilde $2,000.00 Delta Dental Plan Of Iowa $50,707.92 Demco Inc $239.07 Dept Of Treasury $491,615.40 Des Moines Register $335.03 Dewey Dodge Jeep Ram $2,021.79 Deyarman Ames $1,220.26 Dgr Engineering $42,404.55 Diamond Vogel Inc $18,783.75 Diesslin, Bill $25.00 Discover Ames $275.00 Doug And/Or Kendra Olson $100.00 Dragoneye Technology Llc $413.95 Draintech $1,396.55 Dreyer, Jennifer J $8.22 Dstrs Agnt For Missionsquare Ret Cl $47,155.48 Dunn, John $388.60 Dxp Enterprises Inc $4,127.47 Eash, Zachary $250.00 Echo Electric $1,705.59 Echo Group Inc $599.20 Ecolab Pest Control $1,656.78 Ed M Feld Equipment Company, Inc $2,694.55 Edward Don & Co Llc $196.46 Edwards, Ron $21.88 Emc Risk Services Llc $236,890.28 Eurofins Drinking Water & Waste $1,946.70 Everything2go.Com Llc $1,985.00 Fareway Stores Inc $10.98 Fedex Freight $758.07 Firehouse Magazine $119.73 First National Bank $643.60 Fisher Scientific Co $4,592.49 Force America Distributing Llc $140.99 Foster, Hannah R $121.45 Frandsen, Bradley R $110.25 Freedom First Aid & Safety Llc $133.04 Freedom Tire & Auto Center $1,287.48 Furman Partnership $43.00 Gale Group $1,408.00 Galls, Llc $276.23 Garden Wind Llc $675,008.43 Garoutte Veterinary Services Llc $998.40 Gaylord Victora $45.00 Gce Tree Services $20,910.00 Gonzalez Ramos, Felix M $112.71 Gonzalez, Manuel $8.07 Goodale, William A & Stephanie $64.74 Gpd Holdings Llc - Coin Flip $15,000.00 Green Book Llc $8,352.22 Gregory, Devin W $144.46 Hach Co $949.24 Hagen, Joshua W $82.91 Hanover Displays Inc $14.72 Haverkamp Holdings Lc $740.00 Haverkamp Properties $820.00 Henderson Products Inc $2,076.76 Hennen Equipment Inc $3,842.47 Heuss Printing Inc $3,215.39 Hilsabeck Schacht Inc $11,070.73 Hilton, June D $21.42 Hokel Machine Supply $1,465.85 Hollinger, Nichole $50.00 Hopkins, Diana $15.11 Hotsy Cleaning System Inc $242.50 Hpc Llc $330.00 Huber Supply Co Inc $16.41 Hupp Electric Motors Inc $6,540.00 Ia Communications Network $2,848.00 Ia Dept Of Human Services $4,928.39 Ia Dept Of Public Safety $4,206.00 Ia Dept Of Revenue $348,802.71 Ia Law Enforcement Academy $720.00 Ia One Call $289.80 Ia Signal Inc $13,981.60 Illinois Department Of Revenue $430.19 Incentit Llc $525.00 Infosend Inc $14,411.90 Ingram Library Services $11,185.07 Interstate All Battery Center $211.89 Interstate Batteries $985.85 Interstate Power Systems $259.33 Intoximeters Inc $1,101.00 Iowa Grand Oaks Llc $47.10 Iowa Jewel Llc $30.73 Iowa Water And Waste Systems Llc $258,773.20 Isu Dept Of Music And Theatre $800.00 Isu Treasurers Office $16,434.95 Itron Inc $8,304.13 J Pettiecord Inc $32,700.00 Jana Weiss $37.50 Jen Hem $350.00 Jerome Fiechtner $50.00 Jessica Scharpenter $160.00 Jimenez, Rigoberto $32.73 Jordan Essy $500.00 Jorson & Carlson Inc $246.48 K & M Services $9,469.50 Kanopy Llc $952.00 Karl Chevrolet $331.59 Keg 1 Iowa Llc $294.16 Kiefer Aquatics $48.30 Kirks Automotive Inc $1,965.00 Kline, Cael J $2.14 Kline, Dylan $50.00 Kum & Go #0217 $50.00 Langley, Jasen & Angela $277.80 Lansink Construction, Inc $30,073.53 Lawnpro $3,560.00 Legacy Assets & Associates Llc $18.21 Legacy Propane Llc $1,496.00 Lehmkuhl, Howard And/Or Lois $250.00 Liberty Tire Recycling Llc $196.03 Library Furniture International Llc $2,707.25 Library Ideas Llc $1,075.40 Lopez, Susana Guadalupe G $1.63 Lowes Companies Inc $57.53 Lowry, Tim $500.00 Madison National Life Ins Co Inc $23,430.92 Magic Matt's Cleaning Llc $1,155.00 Manufacturers News Inc $199.90 Marshall County Landfill $21,177.75 Marshall, Blake $30.77 Mary Greeley Medical Center $12,299.42 Mary Greeley Medical Center Patient $190.00 Mathews, Evan R $67.53 Mc Farland Clinic Pc $10,422.00 Mc Master Carr Supply $240.54 Mccarthy, Julie A $134.95 Mcelroy, Kyle $58.02 Mechanical Comfort Inc $6,602.66 Med Tech Resource Inc $110.45 Mediacom $598.22 Meldahl Leadership Dev Llc $630.00 Melisa Saldana $80.00 Merrill, Mavis $250.00 Mhc Kenworth Des Moines $309.03 Michael C Howland $355.00 Mid Amer Signal Inc $1,824.00 Mid States Crane & Trucking Inc $1,500.00 Midcontinent Independent System Opr $401,005.35 Midland Power Cooperative $1,339.86 Midwest Automatic Fire Sprinkler $6,650.00 Midwest Safety Counselors Inc $390.00 Midwest Tape $19,997.15 Midwest Turf Support, Llc $2,182.50 Midwest Underground Supply Llc $240.78 Mills, Robert $50.00 Mmit Business Solutions Group $4,036.92 Mobile Beacon $480.00 Mohawk Mfg & Supply Co $1,170.57 Mondt, Lisa $2,282.46 Moyer, Matthew E $2,000.00 Mph Industries Inc $637.99 Munn Lumber $5,339.85 Napa Auto Parts $1,434.43 Nationwide Office Cleaners Llc $2,800.40 Neal Simmons $500.00 Neighbors Heating & Cooling $100.00 Nelson, Judd $2,000.00 New York Life Ins Co $22.50 Newton Valve Service $2,095.40 North Central Laboratories $4,995.23 North Shore Gym Sales Llc $4,503.00 Novaspect Inc $11,868.47 O Donnell Ace Hardware Inc $990.21 O Reilly Auto Parts $2,387.70 Ocken, Scott $1,200.00 Octagon Center For The Arts $4,000.00 Odb Company $508.08 Orkin Pest Control $144.45 Orning Glass Co $20,608.42 Overdrive $8,413.59 Pace Analytical Natl $375.00 Padmore, Amir $53.63 Papa Johns Pizza $246.58 Paradigm Software Llc $375.00 Pedersen Metal Design $4,000.00 Peerless Wiping Cloth Co $294.44 Perry, Raymond L $39.75 Pet Medical Center Of Ames $2,636.69 Peter Lawlor And/Or Nancy Marion $50.00 Petroleum Traders Corporation $77,385.16 Petrotech Inc $88,027.30 Pierce, Benjamin $2,000.00 Pierce, Brenda J $114.92 Pigott Inc Office Pavilion $1,537.83 Pike, Kathy $37.70 Playaway Products Llc $890.01 Plumb Supply $130.91 Portable Pro Inc $90.00 Postmaster $600.00 Power Process Equipment Inc $3,552.23 Powerhouse Technology $2,226.85 Primary Health Care, Inc $11,259.01 Qualityone Commercial Cleaning $226.20 Reber, Ethan M $89.86 Reliable Maintenance Company $900.00 Riley Gingrich $150.00 Rita Schoeneman $50.00 Riverview Investors Llc $47.18 Romsey Snow Removal Llc $4,642.50 Rowell Chemical Corp $7,259.59 Rtl Equipment Inc $2,550.00 Sande Construction & Supply $182,215.67 Sargent & Lundy Llc $201,976.75 Schafer, Matthew S $220.59 Schallehn, Steve $1,700.00 Scharnweber Water Cond Inc $290.00 Schmitt, Mary Jo $472.50 Schweitzer Engineering Laboratories $1,364.25 Seip, Brittany $1.05 Sentry Aquatic Innovations $148,800.15 Seward, Derek J $60.02 Shaffer Auto Body Co Inc $225.00 Sharma, Manisha $39.99 Sierra Realty And Mgmt $19.03 Sign Pro $4,950.00 Simmons Perrine Moyer Bergman Plc $10,237.50 Slade, Brent M & Alexis R $166.51 Soderstrum Reimers Inc $419.60 Spectrum Paint Co Inc $1,724.16 Stanley Consultants Inc $24,665.00 State Hygienic Laboratory $310.00 Stauffer, Hans And/Or Erin $500.00 Steamway Craftsman Cleaning Service $254.58 Stevens Erosion Control Inc $9,780.00 Stony Creek Landscapes Inc $2,000.00 Story Co Vet Clinic $163.00 Superior Industrial Equipment Llc $1,682.58 T Mobile Usa Inc $1,948.81 Tasc $23,634.02 Taylor, Allison & Vernon $302.75 Tekniam Inc $2,200.00 Tesdell Electric Ltd $4,853.52 The Northway Corp $5,169.71 The Shredder $135.00 Tmj Construction Services Llc $9,256.03 Tms, Inc. $582.00 Todd Thompson $250.00 Townhomes At Creekside, Lllp $158.18 Trademark Properties, Llc $93.15 Trickles Tire & Automotive $130.00 Triplett Real Estate $52.72 Tsai Fong Books Inc $54.90 Tyler And/Or Alexandria Hinders $50.00 U S Cellular $191.73 U S Postal Service $10,000.00 United Truck & Body $3,488.50 Usa Bluebook $830.62 Usa Today $98.10 Utility Equipment $1,525.18 Van Diest Supply Company $2,436.00 Verizon Wireless $6,367.39 Vermont Systems Inc $100.00 Vincent All Seasons $2,448.00 Vision Industrial Sales Inc $14,439.43 Waldinger Corporation $17,157.75 Water Research Foundation $10,411.00 Weiss, Craig $50.00 Wellmark Blue Cross Blue Shield $599,061.90 Westmatic Corporation $1,870.62 Wex Bank $14,232.52 Widrlechner, Mark $50.00 Wilson Toyota Scion $7,475.55 Wise, Roger $50.00 Wood Roofing Company Inc $950.00 Wright, Michael $498.61 Xerox Financial Services $516.00 Xn- Caliber Homes $1.21 Xylem Ltd $2,779.84 Yong Guan $50.00 Yu, Chenxu $1,200.00 Ziegler Inc $211.67 Zimco Supply Co $6,207.50 Total Checks Remitted $5,487,022.34 To The Best Of My Knowledge The Above Claims Are Just And Recommended For Approval. Corey Goodenow, Finance Director John A Haila, Mayor Renee Hall, City Clerk Accounts Payable Payments Mar 20, 2026 Thru Apr 9, 2026 Vendor Name Payment Amount Abm Janitorial North Central Inc $6,630.76 Access Systems $172.87 Aftermarket Parts Company, The $1,063.80 Ahlers & Cooney Pc $1,377.00 Airgas Usa Llc $1,642.70 Albrecht, Michael $315.13 Alertline Comm Llc $105.00 Ames Convention & Visitors Bureau $110,236.39 Ames Trenching & Exc Inc $5,117.16 Ascendance Trucks Midwest Llc $11,742.77 B & H Photo Video $5,400.00 Bank Of America $126,141.29 Bobcat Of Ames $163.35 Boot Barn Inc $313.43 Border States Industries Inc $62.81 Capital Sanitary Supply Inc $160.13 Carrico Aquatic Resources Inc $9,223.89 Central States Roofing $66,604.50 Chang, Jane $17.40 Cleancounts $182.25 Community Choice Credit Union $4,920.47 Crippen, Chris $49.77 Dakota Supply Group $5,961.72 Dell Marketing Lp $11,410.79 Door & Fence Store Inc $2,691.65 Eurofins Enviro Testing North Cent $1,675.00 Factory Motor Parts $785.21 Field Paper Co $327.91 Fletcher Reinhardt $26,788.73 Fox Strand $60,352.51 Gallagher Benefit Services $4,708.33 General Traffic Controls $10,901.00 Gillig Llc $14,560.61 Gmv Syncromatics $18,546.00 Grainger Inc $3,434.73 Great Lakes Salt Co. $45,879.77 Halo Branded Solutions $611.40 Hawk, Leann $204.41 Hdr Engineering Inc $12,298.10 Hi-Line Inc $594.89 Hirta $24,932.36 Hoglund Bus Company $65.24 Hr Green Inc $4,131.13 Ia Assoc Municipal Utilities $69,041.00 Insight Public Sector Inc $99.30 Johnson Controls Security Solutions $352.53 Johnston Autostores $20.12 Lube Tech & Partners Llc $2,357.50 Macquarie Energy Llc $978,040.00 Macqueen Equipment Llc $7,621.00 Mail Services Llc $214.81 Manatts Inc $2,899.69 Matheson Tri Gas Inc $2,289.83 Midwest Alarm Services $2,436.89 Midwest Office Technology Inc $1,457.76 Midwest Veterinary Supply Inc $412.91 Midwest Wheel $98.41 Minnesota Valley Testing Lab $1,420.00 Mississippi Lime Co $34,507.35 Mobotrex Inc $357.00 Moulden, Maxwell $116.55 Municipal Fire & Police Retirement $136,620.73 Myfleetcenter, Sound Billing Llc $73.88 Nai Electrical Contractors $18,709.36 Neal, Barb $56.60 Neogov $52,317.23 Odp Business Solutions $4,792.49 Olsson, Inc $24,309.25 Paper Corporation $1,160.82 Pioneer Industrial Corporation $41,654.94 Power Line Supply $3,447.21 Prairie Rivers Of Iowa Rc&D Inc $7,898.99 Preferred Pest Mgmt $430.41 Quill Corp $115.49 Racom $9,817.30 Radian Research Inc $54,159.37 Redfox Inspections Llc $500.00 Reg Marketing & Logistics Group Llc $27,532.88 Reliant Fire Apparatus Inc $6,105.40 Resco $7,964.13 Safety Kleen Corp $562.29 Salvation Army $4,687.27 Schimberg Company $31,122.87 Schumacher Elevator $410.88 Shive Hattery Inc $2,908.40 Sigler Companies Inc $12,154.26 Skarshaug Test Lab Inc $4,571.08 Squeegee Clean $300.00 Staples Business Advantage $35.74 Star Equipment Ltd $3,950.09 Story Construction Co $97,295.47 Story Theater Company $22,516.19 Stratus Building Solutions $5,716.00 Summit Fire Protection $321.25 Tenaska Power Services Co $8,000.00 Terracon Consultants Inc $15,258.25 Thermo King Sales & Service $647.12 Titan Machinery $23.46 Truck Equipment Co Inc $374.94 Uline $801.69 United Parcel Service $1,022.10 Usa Today Co $158.72 Van Maanen Electric Inc $281,026.35 Van Wall Equipment Inc $33.54 Vanguard Grouppl090886 $35,951.75 Vestis Services, Llc $447.42 Vwr International Llc $2,213.49 Wesco Distribution Inc $202,078.40 Whks & Co Inc $30,316.84 Wright Tree Service $27,275.47 3m Company $273.75 Total Payment Remitted $2,896,368.57 To The Best Of My Knowledge The Above Claims Are Just And Recommended For Approval. Corey Goodenow, Finance Director; John A Haila, Mayor; Renee Hall, City Clerk April 21 2026 LIOW0502732