1. Consideration of Payables List – Motion to Approve

Expense Approval Report Payable Dates: 6/3/2025 - 6/3/2025 Vendor Name Payable Number Post Date Description (Item) Account Number Amount JOHN DEERE FINANCIAL 5030886 06/03/2025 TOOLS, SUPPLIES, UNIFORMS, 110-210-6350 8.49 OIL JOHN DEERE FINANCIAL 5030886 06/03/2025 TOOLS, SUPPLIES, UNIFORMS, 110-210-6504 3.98 OIL JOHN DEERE FINANCIAL 5030886 06/03/2025 TOOLS, SUPPLIES, UNIFORMS, 110-210-6504 3.99 OIL JOHN DEERE FINANCIAL 5030886 06/03/2025 TOOLS, SUPPLIES, UNIFORMS, 110-210-6507 84.07 OIL JOHN DEERE FINANCIAL 5030886 06/03/2025 TOOLS, SUPPLIES, UNIFORMS, 110-210-6507 13.34 OIL Fund 110 - Road Use Tax Total: 8,480.33 Fund: 112 - Employee Benefit TASC CLIENT SERVICES IN3453157 06/03/2025 GROUP INSURANCE 112-210-6150 100.13 TASC CLIENT SERVICES IN3453157 06/03/2025 GROUP INSURANCE 112-430-6150 100.13 TASC CLIENT SERVICES IN3453157 06/03/2025 GROUP INSURANCE 112-620-6150 100.12 Fund 112 - Employee Benefit Total: 300.38 Fund: 307 - Park Road Paving MSA PROFESSIONAL SERVICES 016257 06/03/2025 N PARK RD PROJECT 307-210-6407 29,558.35 BOOMERANG CORP. PAY REQUEST 3 06/03/2025 NORTH PARK ROAD WIDENIN 307-210-6499 28,320.12 Fund 307 - Park Road Paving Total: 57,878.47 Fund: 309 - US HWY 6 RECONSTRUCTION MSA PROFESSIONAL SERVICES 016344 06/03/2025 HWY 6 RECONSTRUCTION 309-210-6407 30,140.25 Fund 309 - US HWY 6 RECONSTRUCTION Total: 30,140.25 Fund: 330 - Tiffin Firetruck HEIMAN FIRE EQUIPMENT 0942699-IN 06/03/2025 EQUIPMENT 330-150-6499 1,955.38 HEIMAN FIRE EQUIPMENT 0942819-IN 06/03/2025 EQUIPMENT 330-150-6499 534.07 FELD FIRE INV10042 06/03/2025 HYDRANT VALVE, ELEVATOR 330-150-6499 1,437.00 KEY SET MACQUEEN EQUIPMENT P48718 06/03/2025 Equipment for new firetruck 330-150-6499 9,563.80 Fund 330 - Tiffin Firetruck Total: 13,490.25 Fund: 335 - Forevergreen Rd Pjt MSA PROFESSIONAL SERVICES 016148 06/03/2025 GENERAL ENGINEERING 335-210-6407 365.00 Fund 335 - Forevergreen Rd Pjt Total: 365.00 Fund: 340 - Recrea on Center MSA PROFESSIONAL SERVICES 016148 06/03/2025 GENERAL ENGINEERING 340-430-6407 935.00 MSA PROFESSIONAL SERVICES 016148 06/03/2025 GENERAL ENGINEERING 340-430-6407 841.25 MIRON CONSTRUCTION CO, I 250120-0001 06/03/2025 PAY APPLICATION 1 340-430-6499 132,429.40 Fund 340 - Recrea on Center Total: 134,205.65 Fund: 345 - JOINT PUBLIC SAFETY BUILDING MSA PROFESSIONAL SERVICES 016148 06/03/2025 GENERAL ENGINEERING 345-150-6407 450.00 Fund 345 - JOINT PUBLIC SAFETY BUILDING Total: 450.00 Fund: 600 - Water MSA PROFESSIONAL SERVICES 016148 06/03/2025 GENERAL ENGINEERING 600-810-6350 95.63 MSA PROFESSIONAL SERVICES 016148 06/03/2025 GENERAL ENGINEERING 600-810-6350 100.00 MEDIACOM 06032025 06/03/2025 INTERNET FOR WWTP 600-810-6373 13.35 SCHIMBERG CO 10059456-00 06/03/2025 HYDRANT EXTENSIONS 600-810-6350 2,031.08 CHEM-SULT INC 15378 06/03/2025 CHEMICALS 600-810-6501 2,185.00 CHEM-SULT INC 15401 06/03/2025 CHEMICALS 600-810-6501 772.75 CARGILL INC 2911033213 06/03/2025 SALT FOR WATER PLANT 600-810-6501 6,046.94 STEVE'S ELECTRIC 3145 06/03/2025 Variable Freq. Drive for HSP 600-810-6350 4,411.76 JOHN DEERE FINANCIAL 5030886 06/03/2025 TOOLS, SUPPLIES, UNIFORMS, 600-810-6181 39.98 OIL JOHN DEERE FINANCIAL 5030886 06/03/2025 TOOLS, SUPPLIES, UNIFORMS, 600-810-6181 199.99 OIL JOHN DEERE FINANCIAL 5030886 06/03/2025 TOOLS, SUPPLIES, UNIFORMS, 600-810-6504 9.95 OIL TASC CLIENT SERVICES IN3453157 06/03/2025 GROUP INSURANCE 600-810-6150 100.13 USA BLUE BOOK INV00714833 06/03/2025 WATER/SEWER TESTING 600-810-6507 108.56 SUPPLIES 5/30/2025 2:28:19 PM Page 2 of 5