K-1 - Payables

Expense Approval Report Payable Dates: 5/20/2025 - 5/20/2025 Vendor Name Payable Number Post Date Description (Item) Account Number Amount CIVICPLUS LLC 337952 05/20/2025 SOCIAL MEDIA ARCHIVING 001-620-6419 4,617.27 SUBSCRIPTION AERO RENTAL 351215 05/20/2025 2 TON SMOOTH ROLLER 001-430-6320 546.42 SPENLER TIRE SERVICE 45875 05/20/2025 DISMOUNT & MOUNT TIRE 001-430-6332 20.00 SPENLER TIRE SERVICE 45985 05/20/2025 TIRE REPAIR 001-430-6332 30.00 US FOODS, INC IOWA 5527951 05/20/2025 CONCESSION FOOD 001-431-6597 247.82 US FOODS, INC IOWA 5564653 05/20/2025 CONCESSIONS SUPPLIES 001-431-6597 38.38 US FOODS, INC IOWA 5564654 05/20/2025 CONCESSIONS SUPPLIES 001-431-6597 105.85 US FOODS, INC IOWA 5593918 05/20/2025 CONCESSIONS FOOD 001-431-6597 2,112.34 NATIONWIDE OFFICE CLEANE 56253 05/20/2025 CONCESSIONS CLEANING 001-431-6409 270.40 NATIONWIDE OFFICE CLEANE 56827 05/20/2025 CITY HALL/PW/CONCESSIONS 001-650-6409 405.29 CLEANING NATIONWIDE OFFICE CLEANE 56828 05/20/2025 CITY HALL/PW/CONCESSIONS 001-431-6409 844.35 CLEANING BIG COUNTRY SEED 67724 05/20/2025 QUICK STRIPE FIELD MARKER 001-430-6507 444.00 BIG COUNTRY SEED 67798 05/20/2025 INFIELD DRYING CONDITIONE 001-431-6599 625.00 BIG COUNTRY SEED 67812 05/20/2025 EROS MAT 001-430-6320 48.00 IOWA CITY BRAKE, INC 69696 05/20/2025 BRAKE REPAIRS 001-430-6332 17.19 DINGES FIRE COMPANY 69915 05/20/2025 STRUCTURAL FIRE GLOVES 001-150-6179 14.17 DINGES FIRE COMPANY 69915 05/20/2025 STRUCTURAL FIRE GLOVES 001-151-6179 275.36 IOWA INTERSTATE RAILROAD, 733645 05/20/2025 BIKE PATH SIGNAL 001-210-6417 205.76 MAINTENANCE LOWES BUSINESS ACCOUNT 85589 05/20/2025 TOOLS, SUPPLIES, PVC PIPE, 001-430-6310 39.59 SEED SPREADER LOWES BUSINESS ACCOUNT 85589 05/20/2025 TOOLS, SUPPLIES, PVC PIPE, 001-430-6310 6.43 SEED SPREADER LOWES BUSINESS ACCOUNT 85589 05/20/2025 TOOLS, SUPPLIES, PVC PIPE, 001-430-6310 50.59 SEED SPREADER LOWES BUSINESS ACCOUNT 85589 05/20/2025 TOOLS, SUPPLIES, PVC PIPE, 001-430-6504 6.14 SEED SPREADER LOWES BUSINESS ACCOUNT 85589 05/20/2025 TOOLS, SUPPLIES, PVC PIPE, 001-430-6507 219.79 SEED SPREADER LOWES BUSINESS ACCOUNT 85589 05/20/2025 TOOLS, SUPPLIES, PVC PIPE, 001-430-6507 35.11 SEED SPREADER LOWES BUSINESS ACCOUNT 85589 05/20/2025 TOOLS, SUPPLIES, PVC PIPE, 001-430-6507 7.08 SEED SPREADER PHELAN TUCKER LAW LL 98162 CKR 05/20/2025 LEGAL FEES GENERAL 001-640-6411 1,800.00 PHELAN TUCKER LAW LL 98163 CKR 05/20/2025 LEGAL FEES SUBDIVISIONS & 001-640-6422 960.00 DEVELOPMENTS THE GAZETTE IN145520 05/20/2025 PRINTING/PUBLISHING PHN 001-640-6414 24.69 URP THE GAZETTE IN146262 05/20/2025 PRINTING/PUBLISHING NPH 001-640-6414 22.45 VARIANCE THE GAZETTE IN146263 05/20/2025 PRINTING/PUBLISHING 001-640-6414 22.45 SPECIAL EXCEPTION REQUEST THE GAZETTE IN146264 05/20/2025 PRINTING/PUBLISHING 001-640-6414 127.93 BUDGET AMENDMENT THE GAZETTE IN146553 05/20/2025 PRINTING/PUBLISHING 5-6 001-640-6414 324.71 MINUTES ACCESS SYSTEMS INV1778730 05/20/2025 TECHNOLOGY SERVICES 001-150-6419 164.79 ACCESS SYSTEMS INV1778730 05/20/2025 TECHNOLOGY SERVICES 001-170-6419 164.79 ACCESS SYSTEMS INV1778730 05/20/2025 TECHNOLOGY SERVICES 001-431-6419 164.79 ACCESS SYSTEMS INV1778730 05/20/2025 TECHNOLOGY SERVICES 001-620-6419 1,318.32 FUSIONSITE MIDWEST, LLC IP36450 05/20/2025 PARKS PORTABLE TOILET 001-430-6497 1,628.00 RENTALS DAVIS EQUIPMENT CORPORA JI99278 05/20/2025 GAS STRUT 001-430-6350 1,579.28 DAVIS EQUIPMENT CORPORA JI99543 05/20/2025 COIL 12VDC 001-430-6350 384.08 STOREY KENWORTHY/MATT P PINV1251559 05/20/2025 TOILET PAPER 001-650-6506 113.26 TITAN MACHINERY PS0728108-1 05/20/2025 FUSE, JCASE 32 VOLT 20 AMP 001-430-6350 22.67 TITAN MACHINERY SO0204396-1 05/20/2025 FUEL LINE 001-430-6332 81.65 5/19/2025 4:26:17 PM Page 4 of 10