1. Consideration of Payables List – Motion to Approve

K-1 Expense Approval Report Tiffin, IA By Fund Payable Dates 6/3/2025 - 6/3/2025 Vendor Name Payable Number Post Date Description (Item) Account Number Amount Fund: 001 - General Fund MSA PROFESSIONAL SERVICES 016148 06/03/2025 GENERAL ENGINEERING 001-575-6407 1,703.75 MSA PROFESSIONAL SERVICES 016148 06/03/2025 GENERAL ENGINEERING 001-580-6407 737.50 MSA PROFESSIONAL SERVICES 016148 06/03/2025 GENERAL ENGINEERING 001-580-6407 1,042.74 MSA PROFESSIONAL SERVICES 016148 06/03/2025 GENERAL ENGINEERING 001-586-6407 510.00 MSA PROFESSIONAL SERVICES 016148 06/03/2025 GENERAL ENGINEERING 001-597-6407 4,993.44 MSA PROFESSIONAL SERVICES 016148 06/03/2025 GENERAL ENGINEERING 001-610-6407 1,540.00 MSA PROFESSIONAL SERVICES 016148 06/03/2025 GENERAL ENGINEERING 001-610-6407 100.00 MSA PROFESSIONAL SERVICES 016148 06/03/2025 GENERAL ENGINEERING 001-610-6407 100.00 MSA PROFESSIONAL SERVICES 016148 06/03/2025 GENERAL ENGINEERING 001-610-6407 106.25 MSA PROFESSIONAL SERVICES 016148 06/03/2025 GENERAL ENGINEERING 001-610-6407 233.75 MSA PROFESSIONAL SERVICES 016148 06/03/2025 GENERAL ENGINEERING 001-610-6407 250.00 MSA PROFESSIONAL SERVICES 016148 06/03/2025 GENERAL ENGINEERING 001-610-6407 400.00 MSA PROFESSIONAL SERVICES 016148 06/03/2025 GENERAL ENGINEERING 001-610-6407 700.00 MSA PROFESSIONAL SERVICES 016148 06/03/2025 GENERAL ENGINEERING 001-610-6407 913.75 MSA PROFESSIONAL SERVICES 016148 06/03/2025 GENERAL ENGINEERING 001-610-6407 1,055.00 MSA PROFESSIONAL SERVICES 016148 06/03/2025 GENERAL ENGINEERING 001-610-6407 1,827.50 MSA PROFESSIONAL SERVICES 016148 06/03/2025 GENERAL ENGINEERING 001-610-6407 39.06 NEWSTRIPE INC 0172251-IN 06/03/2025 PUMP ASSEMBLY 001-430-6332 875.00 ALLISON PETTINGER 06032025 06/03/2025 TUITION REIMBURSEMENT 001-151-6234 1,050.00 JEREMY HOLMES 06032025 06/03/2025 PAVILION RENTAL 001-430-6498 10.00 REIMBURSEMENT HEIMAN FIRE EQUIPMENT 0942578-IN 06/03/2025 BUNKER GEAR 001-150-6179 7,609.85 ELECTRIC MOTORS OF IOWA C 104755 06/03/2025 FAN MOTOR 001-430-6310 105.57 HANCOCK WOOD WORKS 2089 06/03/2025 PLAQUES 001-151-6299 1,375.00 CEDAR VALLEY HUMANE SOCI 2617 06/03/2025 STRAY ANIMAL BOARDING 001-190-6413 130.00 AERO RENTAL 351859 06/03/2025 LIFT RENTAL 001-430-6320 654.38 JOHN DEERE FINANCIAL 5030886 06/03/2025 TOOLS, SUPPLIES, UNIFORMS, 001-430-6332 29.99 OIL JOHN DEERE FINANCIAL 5030886 06/03/2025 TOOLS, SUPPLIES, UNIFORMS, 001-430-6504 19.90 OIL JOHN DEERE FINANCIAL 5030886 06/03/2025 TOOLS, SUPPLIES, UNIFORMS, 001-430-6507 37.99 OIL JOHN DEERE FINANCIAL 5030886 06/03/2025 TOOLS, SUPPLIES, UNIFORMS, 001-430-6507 69.98 OIL US FOODS, INC IOWA 5603340 06/03/2025 CONCESSIONS SUPPLIES 001-431-6597 246.04 AMERICAN OUTDOOR SERVIC 5717 06/03/2025 CONCRETE WORK 001-210-6515 9,618.00 US FOODS, INC IOWA 5787331 06/03/2025 CONCESSIONS SUPPLIES 001-431-6597 1,298.96 IOWA INTERSTATE RAILROAD, 733719 06/03/2025 SIGNAL MAINTENANCE - 001-210-6417 798.01 MEHMEN AVE THE GAZETTE IN148020 06/03/2025 PRINTING/PUBLISHING 001-640-6414 38.16 PUBLIC HEARING THE GAZETTE IN148051 06/03/2025 PRINTING/PUBLISHING 001-640-6414 353.14 PUBLIC NOTICE MACQUEEN EQUIPMENT P49205 06/03/2025 NOZZLE REPLACEMENT 001-150-6504 86.07 PSC DISTRIBUTION S1891337.001 06/03/2025 CONCESSIONS REPAIR 001-430-6320 381.37 FELD FIRE SO8659 06/03/2025 RESCUE GEAR 001-150-6180 2,505.00 Fund 001 - General Fund Total: 43,545.15 Fund: 110 - Road Use Tax LL PELLING 132202 06/03/2025 HOTMIX 110-210-6417 1,338.88 RIVER PRODUCTS 147492 06/03/2025 ROADSTONE 110-210-6417 6,478.69 IOWA PRISON INDUSTRIES 302042 06/03/2025 POSTS & STREET SIGNS 110-210-6509 101.40 TRI-CITY ELECTRIC COMPANY 333769 06/03/2025 KEY CARD REPAIRS - BUILDIN 110-210-6310 440.00 JOHN DEERE FINANCIAL 5030886 06/03/2025 TOOLS, SUPPLIES, UNIFORMS, 110-210-6332 7.49 OIL 5/30/2025 2:28:19 PM Page 1 of 5