SUMMARY MINUTES OF THE REGULAR MEETING OF THE AMES CITY COUNCIL AMES, IOWA DECEMBER 16, 2025 The Regular Meeting of the Ames City Council was called to order by Mayor John Haila at 6:00 p.m. on the 16th day of December, 2025, 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, Tim Gartin, Rachel Junck, and Anita Rollins. Ex officio Emily Boland was also present. PROCLAMATION FOR "SLAVERY AND HUMAN TRAFFICKING PREVENTION MONTH," January 2026: Mayor Haila proclaimed January 2026 "Slavery and Human Trafficking Prevention Month" and Iowa Network Against Human Trafficking and Slavery Chair George Belitsos, joined by Youth & Shelter Services staff, accepted the proclamation. DOWNTOWN AMES GUIDING VISION PRESENTATION: Travis Toliver, Executive Director of Ames Main Street, provided an update on implementing the Downtown Guiding Vision plan. CONSENT AGENDA: Council Member Junck pulled Item Nos. 8, 10, 11, 12, 13, 14, and 15. Moved by Betcher, seconded by Gartin, to approve the consent agenda less Item Nos. 8, 10, 11, 12, 13, 14, and 15. 3. Motion approving payment of claims 4. Motion approving Summary of Minutes of the Regular City Council Meeting on December 9, 2025 5. Motion approving the renewal of the following Beer Permits, Wine Permits & Liquor Licenses: a. Fuji Japanese Steakhouse, 1614 S Kellogg Avenue Ste 101, Class C Retail Alcohol License, Pending Dramshop Review 6. Motion authorizing the Mayor to sign a Certificate of Consistency with the 2024-2028 City of Ames CDBG Consolidated Plan on behalf of YSS for renewal funding of a Rapid ReHousing Program 7. Purchase of the sculpture "A Big Hello" by Craig Snyder: a. RESOLUTION NO. 25-614 accepting letter of donation pledge from the Ames Regional Economic Alliance for funds to purchase the sculpture "A Big Hello" b. RESOLUTION NO. 25-615 awarding contract with Craig Snyder of Plymouth, MN, in the amount of $7,840 for the purchase of the sculpture "A Big Hello" for placement at the Main Street Gateway 8. Requests from Ames Main Street for Art Walk on Thursday, June 11, 2026: a. Motion approving blanket Temporary Obstruction Permit and blanket Vending License in Central Business District b. Resolution approving suspension of parking meter fees and enforcement for 23 metered parking spaces for vendors from 3:00 p.m. to 9:00 p.m. c. Resolution approving waiver of parking meter fees and enforcement, usage and waiver of electrical fees, and waiver of fee for blanket Vending license for Ames Main Street from 3:00 p.m. to 8:00 p.m. d. Resolution approving closure of Kellogg Avenue and Douglas Avenue from Main Street to Fifth Street from 3:00 p.m. to 9:00 p.m. e. Resolution approving usage of Tom Evans Plaza 9. Requests from Ames Main Street for 4th of July activities on July 4, 2026: a. Motion approving blanket Temporary Obstruction Permit and blanket Vending License in Central Business District b. RESOLUTION NO. 25-616 approving waiver of Vending License fee c. RESOLUTION NO. 25-617 approving closure of portions of Main Street, Northwestern Avenue, Fifth Street, Douglas Avenue, Burnett Avenue, Kellogg Avenue, Clark Avenue, Allan Drive, and Pearle Avenue from 6:00 a.m. until end of parade d. RESOLUTION NO. 25-618 approving closure of Parking Lot MM and south portion of Lot M from 6:00 a.m. to 2:00 p.m. 10. Requests from Ames Main Street for Summer Sidewalk Sales on July 9 - July 12, 2026: a. Motion approving Blanket Temporary Obstruction Permit b. Resolution approving suspension of parking regulations and enforcement for the Downtown from 9:00 a.m. to 6:00 p.m. on Saturday, July 11 c. Resolution approving transfer of $1,370.25 from the Hotel/Motel Tax Fund to the Parking Fund 11. Requests from Ames Main Street for Music Walk on Thursday, September 17, 2026: a. Motion approving blanket Temporary Obstruction Permit and blanket Vending License in Central Business District from 3:00 p.m. to 9:00 p.m. b. Resolution approving suspension of parking meter fees and enforcement of 23 metered parking spaces for vendors from 3:00 p.m. to 9:00 p.m. c. Resolution approving waiver of parking meter fees and enforcement and usage and waiver of electrical fees, and waiver of fee for blanket Vending License for Ames Main Street from 3:00 p.m. to 9:00 p.m. d. Resolution approving closure of Kellogg Avenue and Douglas Avenue from 5th Street to Main Street 12. Requests from Ames Main Street for Witches Walk on Thursday, October 8, 2026: a. Motion approving blanket Temporary Obstruction Permit and blanket Vending License in Central Business District from 5:30 p.m. to 8:00 p.m. and waiving fee for blanket Vending License b. Resolution approving waiver of electrical fees on Ames Main Street from 3:00 p.m. to 9:00 p.m. c. Resolution approving closure of Kellogg Avenue from Main Street to Fifth Street from 3:00 p.m. to 9:00 p.m. d. Resolution approving suspension of parking regulations and enforcement for 14 parking spaces in Downtown from 3:00 p.m. to 9:00 p.m. on October 8, 2026 13. Requests from Ames Main Street for Holiday Open House event from November 5 through November 8, 2026: a. Motion approving Blanket Temporary Obstruction Permit for Downtown b. Resolution approving suspension of parking regulations and enforcement for Downtown 9:00 a.m. to 6:00 p.m. on Saturday, November 7, 2026 c. Resolution approving waiver of parking meter fees and enforcement d. Resolution approving transfer of $1,370.25 from Hotel/Motel Tax Fund to the Parking Fund 14. Requests from Ames Main Street for Small Business Saturday on November 28, 2026: a. Motion approving Blanket Temporary Obstruction Permit for Downtown and Campustown on November 28, December 5, December 12, December 19, and December 26 b. Resolution approving suspension of parking regulations and enforcement for Downtown and Campustown from 8:00 a.m. to 6:00 p.m. on November 28, December 5, December 12, December 19, and December 26 c. Resolution approving waiver of parking meter fees and enforcement d. Resolution approving transfer of $12,341.25 from the Hotel/Motel Tax Fund to the Parking Fund 15. Requests from Ames Main Street for Snow Magic on December 1 through December 31, 2026: a. Motion approving Blanket Temporary Obstruction Permit b. Motion approving Blanket Vending License c. Resolution approving waiver of Vending License fee d. Resolution approving closure of four metered parking spaces on the east side of Douglas Avenue from 6:00 p.m. to 8:00 p.m. on December 3 e. Resolution approving usage of electricity in Tom Evans Plaza and waiver of fees for electricity 16. RESOLUTION NO. 25-619 approving and adopting Supplement No. 2026-1 to the Ames Municipal Code 17. RESOLUTION NO. 25-620 adopting Amended Appendix P (CyRide Rates and Charges) of the Ames Municipal Code per authority granted by the Ames Transit Agency Board of Trustees 18. RESOLUTION NO. 25-621 waiving Purchasing Policy requirement for competitive bidding and awarding a contract to Carbon Day EV Charging, of Wheeling, IL, for the purchase of two Level 3 EV chargers in the amount of $121,312.32 19. RESOLUTION NO. 25-622 awarding a contract to Irby Utilities, of Rapid City, SD, for the purchase of steel poles for Electric Services in the amount of $61,008.19 20. RESOLUTION NO. 25-623 awarding contract to RESCO, of Ankeny, IA, for the purchase of a 2500 kVA three-phase pad-mounted distribution transformer in the amount of $58,710.90 21. RESOLUTION NO. 25-624 awarding contract to Petroleum Traders, Corp. for the FY 2025/26 Electrical Services Fuel Supply contract in an amount not-to-exceed $300,000 Roll Call Vote: 6-0. Motions/Resolutions declared carried/adopted unanimously, signed by the Mayor, and hereby made a portion of these Minutes. REQUESTS FROM AMES MAIN STREET FOR 2026 SPECIAL EVENTS: Council Member Junck noted that she requested to pull Item Nos. 8, 10, 11, 12, 13, 14, and 15 due to discrepancies between these waiver requests and the Outside Funding Request in Item No. 33. Moved by Junck, seconded by Betcher, to table items to a future meeting. Vote on Motion: 6-0. Motion declared carried unanimously. PUBLIC FORUM: The Public Forum was opened and closed by Mayor Haila when no one came forward to speak. FITCH FAMILY INDOOR AQUATIC CENTER UPDATE: Parks and Recreation Director Keith Abraham, Story Construction Project Manager Troy Turner, and RDG Planning & Design Architect Brad Rodenberg presented the monthly update on the Fitch Family Indoor Aquatic Center. Significant discussion centered on the precast panels exhibiting a discoloration issue. Moved by Gartin, seconded by Beatty-Hansen, to direct staff to investigate staining of the precast panels and report back to the City Council at a later date. Vote on Motion: 6-0. Motion declared carried unanimously. Director Abraham then reviewed the details of Change Order #2 for Story Construction. Moved by Gartin, seconded by Beatty-Hansen, to adopt RESOLUTION NO. 25-625 approving Change Order #2 for Construction Manager services to Story Construction in the amount of $211,000. Roll Call Vote: 6-0. Resolution declared adopted unanimously, signed by the Mayor, and hereby made a portion of these Minutes. FIRST AMENDMENT TO THE LAND PURCHASE OPTION WITH KEYSTONE EQUITY GROUP FOR SURPLUS LAND AT HARRISON AND WELBECK TO EXTEND FINAL PLAT DEADLINE: Planner Amelia Schoeneman presented the first amendment to the purchase option with Keystone Equity Group regarding surplus land located at Harrison and Welbeck, which proposed to extend the final plat deadline. Mayor Haila opened and closed the Public Input when no one came forward to speak. Moved by Betcher, seconded by Rollins, to adopt RESOLUTION NO. 25-626 approving first amendment to the Land Purchase Option with Keystone Equity Group for Surplus Land at Harrison and Welbeck to Extend Final Plat Deadline. Roll Call Vote: 6-0. Resolution declared adopted unanimously, signed by the Mayor, and hereby made a portion of these Minutes. HEARING ON LEASE OF CITY PROPERTY LOCATED EAST OF 731 BILLY SUNDAY ROAD NOW KNOWN AS LOT 3 OF BILLY SUNDAY SUBDIVISION TO LAMAR ADVERTISING COMPANY: Moved by Beatty-Hansen, seconded by Rollins, to continue the Public Hearing to January 13, 2026. Vote on Motion: 6-0. Motion declared carried unanimously. HEARING ON REZONING OF PROPERTY AT 200, 204, 210, 214, 220 SOUTHEAST 2nd STREET AND 210 SUMNER AVENUE FROM HIGHWAY-ORIENTED COMMERCIAL (HOC) TO NEIGHBORHOOD COMMERCIAL (NC) WITH MASTER PLAN: Planner Justin Moore presented a rezoning request from KHDP Enterprises to rezone the 1.29-acres of vacant land located along SE 2nd Street from Highway-Oriented Commercial (HOC) to Neighborhood Commercial (NC) with a master plan. The Public Hearing was opened by Mayor Haila. Kevin Heiss, representing KHDP Enterprises, described plans for a mixed-use building featuring both commercial and residential elements. He noted that Riverside Technologies expressed interest in establishing a presence on the site and sought to collaborate with Iowa State University for student internship opportunities. Mayor Haila closed the Public Hearing when no one else came forward to speak. Moved by Betcher, seconded by Junck, to pass on first reading an ordinance rezoning property at 200, 204, 210, 214, 220 Southeast 2nd Street and 210 Sumner Avenue from Highway-Oriented Commercial (HOC) to Neighborhood Commercial (NC) with Master Plan. Roll Call Vote: 6-0. Motion declared carried unanimously. HEARING ON REZONING OF PART OF A PROPERTY LOCATED WITHIN THE IOWA STATE RESEARCH PARK LOCATED ALONG SOUTH 530TH AVENUE FROM AGRICULTURAL (A) TO RESEARCH PARK INNOVATION DISTRICT (RI) WITH MASTER PLAN: Planner Schoeneman presented a request to rezone approximately 15 acres within the Iowa State Research Park from Agricultural (A) to Research Park Industrial (RI) with a Master Plan. The rezoning would facilitate development of an agricultural testing facility, while the remaining 20 acres would remain zoned Agricultural. Mayor Haila opened the Public Hearing. Kyle Clark, Ames resident that lived immediately adjacent to the parcel, expressed concerns about how the development might affect his family's property. He requested more information about setbacks, height restrictions, and the overall master plan for the area. The Public Hearing was closed by Mayor Haila when no one else came forward to speak. Planner Schoeneman responded to Mr. Clark's concerns stating that rezoning was the first step, preceding a preliminary plat or site plan that could provide more details. She reported that the code dictated a 10-foot side setback and 10-foot rear setback requirement, as well as a maximum height of 100 feet for the area. Moved by Rollins, seconded by Gartin, to pass on first reading of an ordinance rezoning part of a property located within the Iowa State Research Park located along South 530th Avenue from Agricultural (A) to Research Park Innovation District (RI) with Master Plan. Roll Call Vote: 6-0. Motion declared carried unanimously. STAFF REPORT REGARDING DEVELOPERS' REQUEST FOR HOUSING INCENTIVES: Planning and Housing Director Kelly Diekmann presented a staff report on five development project requests for financial assistance, outlining different options and funding sources for each. Mayor Haila opened the Public Input. Justin Dodge, Hunziker Companies, advocated for Option 3 for Auburn Trail, which would enable the development of 50 lots in 2026. Keith Arneson, Pinnacle Properties, spoke in support of Option 3 regarding Domani 1, highlighting his commitment to bringing additional lots to the market. Kurt Friedrich, Friedrich Land Development Company, advocated for Option 3, specifically a variation termed "3b," which would see the City assume responsibility for the construction of a roundabout at the intersection of Cameron School Road and GW Carver Avenue. Nick Halfhill, ATI Group, outlined the phased development plans for Hayden's Preserve, emphasizing the need for infrastructure incentives to remain competitive with other developments and expressed readiness to formalize agreements if the City moved forward with Option 3. The Public Input was closed by Mayor Hail when no one else came forward to speak. Moved by Beatty-Hansen, seconded by Betcher, to direct staff to work with developers to come up with an outline of a schedule of events and activities to facilitate Option 3 for all projects. Vote on Motion: 6-0. Motion declared carried unanimously. Moved by Beatty-Hansen, seconded by Rollins, to direct staff to investigate partnership with Story County to pursue a roundabout at the intersection of Cameron School Road and GW Carver Avenue. Vote on Motion: 6-0. Motion declared carried unanimously. The meeting was recessed by Mayor Haila at 9:09 p.m. and reconvened at 9:18 p.m. MODIFICATIONS TO MUNICIPAL CODE CHAPTER 19, PARKS AND RECREATION, TO CLARIFY EXPECTATIONS OF PARK USE: Moved by Betcher, seconded by Beatty-Hansen, to pass on second reading an ordinance regarding Modifications to Municipal Code Chapter 19, Parks & Recreation, to clarify expectations of park use. Roll Call Vote: 6-0. Motion declared carried unanimously. Moved by Gartin, seconded by Beatty-Hansen, to direct staff to make changes based on the City Council discussion during the December 9, 2025, Regular Meeting of the Ames City Council. Vote on Motion: 6-0. Motion declared carried unanimously. SECOND READING ON ZONING TEXT AMENDMENT FOR LANDSCAPING ROCK MULCH WITHIN REQUIRED LANDSCAPE AREAS: Moved by Corrieri, seconded by Gartin, to pass on second reading a Zoning Text Amendment for landscaping rock mulch within required landscape areas. Roll Call Vote: 6-0. Motion declared carried unanimously. SECOND READING ON REZONING (WITH MASTER PLAN) FROM INTENSIVE INDUSTRIAL TO GENERAL INDUSTRIAL FOR 23959 580TH AVENUE: Moved by Corrieri, seconded by Gartin, to pass on second reading a rezoning (with Master Plan) from Intensive Industrial to General Industrial for 23959 580th Avenue. Roll Call Vote: 6-0. Motion declared carried unanimously. ROOSEVELT AVENUE PARKING PROHIBITIONS FROM 13TH STREET TO 16TH STREET: Mayor Haila opened and closed the Public Input when no one came forward to speak. Moved by Beatty-Hansen, seconded by Betcher, to pass on first reading an ordinance on Roosevelt Avenue parking prohibitions from 13th Street to 16th Street. Roll Call Vote: 6-0. Motion declared carried unanimously. Moved by Beatty-Hansen, seconded by Junck, to suspend the rules and allow for second and third reading of an ordinance on Roosevelt Avenue parking prohibitions from 13th Street to 16th Street. Roll Call Vote: 6-0. Motion declared carried unanimously. Moved by Corrieri, seconded by Beatty-Hansen, to pass on second reading an ordinance on Roosevelt Avenue parking prohibitions from 13th Street to 16th Street. Roll Call Vote: 6-0. Motion declared carried unanimously. Moved by Corrieri, seconded by Betcher, to pass on third reading and adopt ORDINANCE NO. 4578 on Roosevelt Avenue parking prohibitions from 13th Street to 16th Street. Roll Call Vote: 6-0. Motion declared carried unanimously. THIRD READING AND ADOPTION OF ORDINANCE NO. 4579 ON ZONING TEXT AMENDMENT FOR THE SOUTH LINCOLN SUB AREA MIXED USE DISTRICT (S-SMD) SINGLE FAMILY DESIGN STANDARDS: Moved by Corrieri, seconded by Betcher, to pass on third reading and adopt ORDINANCE NO. 4579 on Zoning Text Amendment for the South Lincoln Sub Area Mixed Use District (S-SMD) Single Family Design Standards. Roll Call Vote: 6-0. Motion declared carried unanimously. FY 2026/27 CITY COUNCIL BUDGET GUIDELINES: Director of Finance Corey Goodenow, Budget Manager Nancy Masteller, Assistant City Manager Pa Goldbeck, and Assistant City Manager Brian Phillips detailed the guidelines. Moved by Beatty-Hansen, seconded by Corrieri, to approve a 3% increase over the FY 2025/26 Analysis of Social Services Team (ASSET) Budget for FY 2026/27. Vote on Motion: 6-0. Motion declared carried unanimously. Moved by Betcher, seconded by Corrieri, to approve a 3% increase over the FY 2025/26 Commission on the Arts (COTA) Budget for FY 2026/27. Vote on Motion: 6-0. Motion declared carried unanimously. Moved by Corrieri, seconded by Rollins, to approve a total of $365,000 of Local Option Sales Tax Funding for Outside Funding Requests for the 2026/27 Fiscal Year. Vote on Motion: 6-0. Motion declared carried unanimously. Moved by Corrieri, seconded by Gartin, to approve a total of $16,000 of Hotel/Motel Tax Funding for Parking Waivers and $15,000 of Hotel/Motel Tax Funding for Workforce Development. Vote on Motion: 6-0. Motion declared carried unanimously. Moved by Junck, seconded by Gartin, to direct staff to obtain additional information on sources of funds and justification of expenses for all Outside Funding Requests and to reconcile the discrepancies between items pulled from the Consent Agenda and the associated requests. Vote on Motion: 6-0. Motion declared carried unanimously. DISPOSITION OF COMMUNICATIONS TO COUNCIL: Mayor Haila noted that there were three items for consideration. The first was a memo from the Historic Preservation Commission regarding Municipal Code Chapter 31 Revisions. Moved by Betcher, seconded by Junck, to refer the item to Planning and Housing staff for a memo. Vote on Motion: 6-0. Motion declared carried unanimously. A request for Land Use Comprehensive Plan Amendment from Boone County property owner Leon Wuebker was the second item. Moved by Gartin, seconded by Beatty-Hansen, to refer the item to Planning and Housing staff for a memo. Vote on Motion: 6-0. Motion declared carried unanimously. The third item was a request regarding Ontario Street Workforce Housing Subdivision from Ames Regional Economic Alliance Senior Vice President Brenda Dryer. Moved by Rollins, seconded by Beatty-Hansen, to refer the item to staff for a memo. Vote on Motion: 6-0. Motion declared carried unanimously. Council Member Beatty-Hansen noted an additional item that had been received by the City Council via email from Dan Batha regarding the zoning and enforcement regulations for a property located on South 4th Street bordering the pedestrian trail in Stuart Smith Park. Moved by Beatty-Hansen, seconded by Corrieri, to refer the item to staff for a memo. Vote on Motion: 6-0. Motion declared carried unanimously. REPORT OF GOVERNING BODY: The Mayor and City Council Members 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. MEMBERSHIP IN THE IOWA PUBLIC POWER AGENCY: Director of Electric Services Donald Kom presented information about the Iowa Public Power Agency (IPPA), which Ames was invited to join at no cost. Moved by Betcher, seconded by Corrieri, to adopt RESOLUTION NO. 25-627 approving Application and Agreement for Membership in the Iowa Public Power Agency. Roll Call Vote: 6-0. Resolution declared adopted unanimously, signed by the Mayor, and hereby made a portion of these Minutes. Director Kom detailed the necessity of a confidentiality agreement for membership in the Iowa Public Power Agency (IPPA) due to the sensitive nature of discussions related to electric transmission planning and critical infrastructure. City Attorney Mark Lambert confirmed that the confidentiality agreement aligned with the Iowa Code, allowing discussions to remain private around critical infrastructure, which could be legitimately discussed in closed sessions. Moved by Gartin, seconded by Rollins, to authorize and approve the Confidentiality Agreement regarding electric transmission planning and construction and critical energy infrastructure. Vote on Motion: 6-0. Motion declared carried unanimously. CLOSED SESSION: Mayor Haila asked City Attorney Mark Lambert if there was a legal reason to go into Closed Session. Attorney Lambert replied in the affirmative, citing Iowa Code Sections 21.5(1)(a), 388.9(1), and 21.5(1)(k), to review or discuss records which are required or authorized by state or federal law to be kept confidential; to discuss proprietary information and information required by a noncustomer contracting party to be kept confidential pursuant to a nondisclosure agreement which relates to electric transmission planning and construction and critical energy infrastructure; and to discuss information contained in records in the custody of a governmental body that are confidential records pursuant to Section 22.7, Subsection 50. Moved by Gartin, seconded by Beatty-Hansen, to go into Closed Session at 10:39 p.m. Roll Call Vote: 6-0. Motion declared carried unanimously. The City Council reconvened in Regular Session at 10:59 p.m. Moved by Rollins, seconded by Corrieri, to adopt RESOLUTION NO. 25-628 approving Joint Development Agreement and Payment of Initial Payment Required Therein. Roll Call Vote: 6-0. Resolution declared adopted unanimously, signed by the Mayor, and hereby made a portion of these Minutes. ADJOURNMENT: Moved by Corrieri, seconded by Beatty-Hansen, to adjourn the meeting at 10:59 p.m. Vote on Motion: 6-0. Motion declared carried unanimously. Taylor Swanson, Deputy City Clerk; John A. Haila, Mayor; Renee Hall, City Clerk Accounts Payable Checks Dec 5, 2025 Thru Dec 11, 2025 Vendor Name Check Amount Abc Detailing Llc $235.00 Abstract & Title Services Story Co $75.00 Aclara Technologies Llc $11,927.17 All American Arena Products $3,380.98 All Makes Office Interiors $505.73 Alliant Energy/Ipl $3,122.21 Alpha Landscapes Llc $4,325.83 Altoona Veterinary Hospital $540.00 Amaril Uniform Company $375.04 American Messaging Services, Llc $21.76 Amerigas - Baxter Ia $306.55 Ames Community Preschool Ctr $8,038.75 Ames Ford Lincoln $1,542.27 Ames Heating & Cooling $50.00 Ames Historical Society $13,075.00 Ames Outdoor Supply $1,084.23 Arbor Way All About Trees Llc $2,740.00 Artisan Ames $67.00 Aspen Waste System Of Iowa Inc $2,099.30 Assuredpartners Great Plains Llc $2,780.00 At&T Mobility $1,475.46 Azbill, Colton $70.25 Barco Municipal Products $878.76 Bauer Built Inc $960.66 Bolton & Menk Inc $55,937.50 Brendan Bartels $200.00 Brown Equipment Llc $217.95 C & K Heating Ac Plumbing Inc $113.35 Campbell, Caleb M $78.52 Cent Ia Air Service $59.88 Cent Ia Distributing Inc $1,268.00 Cent Ia Televising $13,944.81 Center For Creative Justice $15,704.14 Childserve $1,139.78 Cintas Corp $724.74 Cintas First Aid & Safety D89 $738.00 Cipco $1,000.00 City Of Stanhope $25.08 Conner, Kelly $50.00 Crisis Canines Of The Midlands $3,225.00 Crystal Clear Water $59.95 Culligan Of Boone $231.17 Cummins Sales And Service $2,212.04 Custom Steel Service Inc $34,240.00 Delta Dental Plan Of Iowa $24,547.08 Draintech $458.00 Dtcorp $1,470,053.13 Durable Coatings Llc $2,412.00 Echo Group Inc $2,238.36 Ed M Feld Equipment Company, Inc $867.20 Elizabeth Finch $50.00 Emc Risk Services Llc $23,782.10 Environmental Resource Assoc $146.14 Fair Play $180.00 Finnlysport $3,947.60 Fisher Scientific Co $41.88 Freedom First Aid & Safety Llc $581.85 Freedom Tire & Auto Center $35.00 Gale Group $257.50 Galls Llc $699.58 Garbage Guys $639.00 Gratz, Quinn W $1.58 Greenru $376.25 Hach Co $298.85 Heritage Petroleum $1,328.80 Hoffman Construction Co $3,960.00 Hokel Machine Supply $3,502.02 Hovick, Steven G $60.07 Howes Welding $33.10 Ia Dept Of Human Services $10,488.66 Ia Dept Of Natural Resources $130.00 Ia Finance Authority $906,150.99 Ia Workforce Development $2,088.27 Incentit Llc $454.00 Ingram Library Services $2,468.09 Interstate Batteries $1,143.80 Intl Municipal Lawyers Assoc $549.00 Iowa Lock Doc $75.30 Isu Dps Parking Division $585.98 Isu Recreation Services $1,964.00 Isu Treasurers Office $23,309.62 Jet Drain Service Llc $121,470.74 Joann Miller $25.00 King Knutson Construction Inc $208,649.35 Kratos Design Group $15,021.61 Lewis, Evan $75.00 Liberty Tire Recycling Llc $777.25 Lindgren Unlimited $9,590.00 Lowes Companies Inc $44.17 Lynd, Sarah E $81.38 Mahaska Bottling Co $199.00 Marker Prop Mgmt Llc $72.54 Mc Farland Clinic Pc $7,325.00 Mediacom $265.77 Medicap Pharmacy $671.00 Menards $13.58 Midcontinent Independent System Opr $196,993.75 Midstate Solution Llc $67,133.52 Midwest Safety Counselors Inc $177.29 Midwest Tape $859.67 Midwest Turf Support, Llc $492.48 Miriam Martincic $25.00 Mitchell, Katherine M $6.08 Napa Auto Parts $2,468.82 Neighbors Heating & Cooling $50.00 Nelson Electric Co $367.00 New Flyer Of America Inc $1,623,415.90 North Grand Christian Church $16,730.00 Northern Lights Distributing Inc $207.50 O Reilly Auto Parts $459.10 Office Towne $45,738.64 One Source The Background Check Co $919.95 Operation Handyman $345.00 Papa Johns Pizza $51.00 Patriot Critical Power Llc $2,117.30 Patterson, Joni $25.00 Pepsi Cola $175.79 Peters, Sydney D $82.46 Portable Pro Inc $75.00 Raising Readers $7,263.74 Reid Nedved Optimized Property Mgmt $50.00 Reilly, John $7,625.00 Reliable Maintenance Company $3,885.70 Richard Ennis $75.00 Riedell Shoes Inc $3,523.91 Rockmount Research & Alloys Inc $2,002.82 Rtl Equipment Inc $3,900.00 Rydin Decal $1,404.09 Scharnweber Water Cond Inc $490.00 Schuling Hitch Co Inc $139.52 Schultz, Tom $5,500.00 Shekar Engineering Plc $51,753.62 Sign Pro $390.00 Simpson, Lindsay $17.99 Sinclair Mineral & Chemical Co $677.00 Somerset Veterinary Hospital $319.00 Steamway Craftsman Cleaning Service $254.58 Storm, Brenton K $58.59 Streetlight Data Inc $65,000.00 Susan Blanche Harper $150.00 Susan Rohrback $11.19 T Js Landscape Services $1,890.00 T Mobile Usa Inc $2,660.23 Tapper, Karen $64.74 Tennessee Dept Of Human Services $660.30 Terriquez , Diana $54.03 The Shredder $65.00 Thomas Hummer $50.00 Tim Bergin $500.00 Tms, Inc. $547.20 Townhomes At Creekside, Lllp $147.80 Treadway, Craig A $108.87 Treasurer State Of Ia $2,845.74 U S Cellular $191.73 Unitypoint Clinic-Occupational Med $630.00 Univ Comm Childcare $19,112.48 Verizon Wireless $107.55 Vincent Construction $300.00 Waldinger Corporation $2,368.30 Walman Optical Company $345.00 Watters Landscaping $1,000.00 Wellmark Blue Cross Blue Shield $643,993.60 Wex Bank $9,828.86 Williams, Andrew N $314.44 Wilson Toyota Scion $5,690.79 Winsupply Ames Ia Co $6.54 Workspace Inc $156,703.99 Yin, Guoli $7.98 Ziegler Inc $9,180.74 10 Watt Robot $250.00 Total Checks Remitted $6,018,066.96 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 Dec 5, 2025 Thru Dec 11, 2025 Vendor Name Payment Amount Access Systems $51.23 Ack Enterprises $4,121.90 Ahlers & Cooney Pc $507.00 Air Products And Chemicals $3,096.00 Airgas Usa Llc $19.02 Ascendance Trucks Midwest Llc $6,087.19 Badger Meter Inc $554.07 Baldwin Supply Company $547.76 Bob's Septic & Premium Privies $582.00 Bobcat Of Ames $216.16 Border States Industries Inc $127.33 Carbon Day Ev Charging $19,358.00 Chemtreat Inc $36,881.09 Continental Research Corporation $578.59 Dakota Supply Group $145.59 Dell Marketing Lp $8,819.80 Dlt Solutions Llc $1,154.38 Eastern Iowa Tire $1,869.65 Factory Motor Parts $546.00 First Class Signs $470.00 Gannett Iowa Localiq $535.95 Gillig Llc $2,338.60 Grainger Inc $1,703.70 Helfrich Bros Boiler Works Inc $63,601.84 Hr Green Inc $13,570.50 Innovative Interfaces Inc $12,155.06 Jm Lawn & Landscape Llc $1,282.95 Johnson Controls Dm $921.00 Johnston Autostores $168.25 Kinect Energy, Inc $3,677.00 Lawson Products Inc $271.25 Lehman, Patti $2,250.00 Lube Tech & Partners Llc $759.00 Mail Services Llc $31.68 Manatts Inc $1,661.45 Marco Technologies Llc $692.14 Martin Marietta $1,575.51 Midwest Office Technology Inc $839.29 Midwest Wheel $744.40 Milsoft Utility Solutions $2,631.63 Mississippi Lime Co $12,107.84 Mobotrex Inc $654.00 Motion Industries Inc $144.55 Motorola Solutions Inc $15,620.50 Mpw Industrial Water Services $1,818.47 Nelson, Sheri $58.94 Northern Natural Gas Company $206,392.00 Palmer Group $1,606.80 Paper Corporation $950.70 Phanchantraurai, Dilok $49.74 Power Line Supply $1,942.69 Prairie Rivers Of Iowa Rc&D Inc $7,898.99 Preferred Pest Mgmt $125.41 Premier Office Equipment $631.19 Quill Corp $78.19 Reg Marketing & Logistics Group Llc $3,314.58 Resco $2,458.86 Schimberg Company $129.09 Seneca Companies Inc $2,905.30 Sigler Companies Inc $733.24 Skarshaug Test Lab Inc $96.30 Splashtop Inc $643.56 Squeegee Clean $205.00 Staples Business Advantage $44.52 Star Equipment Ltd $124.59 Stryker Sales Corporation $1,500.00 Tallgrass Land Stewardship Co $1,133.35 Telus Communications Dba Skyhawk $473.18 Vestis Services, Llc $346.35 Whks & Co Inc $93,167.99 Willis Towers Watson Midwest,Inc $2,793.00 Wright Tree Service $6,920.08 Xerox Corporation $104.42 3m Company $1,084.50 Total Payment Remitted $565,401.88 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 December 30 2025 LIOW0428564