K-1 - Payables

Expense Approval Report Post Dates: 5/6/2025 - 5/6/2025 Vendor Name Payable Number Post Date Description (Item) Account Number Amount THE GAZETTE IN141961 05/06/2025 PRINTING/PUBLISHING PH 001-640-6414 141.40 FY26 BUDGET THE GAZETTE IN142734 05/06/2025 PRINTING/PUBLISHING 4-1 001-640-6414 72.57 MINUTES THE GAZETTE IN142735 05/06/2025 PRINTING/PUBLISHING 4-8 001-640-6414 82.30 MINUTES THE GAZETTE IN142736 05/06/2025 PRINTING/PUBLISHING 4-1 001-640-6414 315.74 MINUTES THE GAZETTE IN143533 05/06/2025 PRINTING/PUBLISHING PH 001-640-6414 41.90 HWY 6 THE GAZETTE IN143560 05/06/2025 PRINTING/PUBLISHING 4-15 001-640-6414 337.43 MINUTES MES SERVICE COMPANY LLC IN2242093 05/06/2025 COMPRESSOR PREVENTATIVE 001-150-6350 1,446.88 MAINTENANCE ACCESS SYSTEMS INV1762709 05/06/2025 TECHNOLOGY SERVICES 001-150-6419 164.79 ACCESS SYSTEMS INV1762709 05/06/2025 TECHNOLOGY SERVICES 001-170-6419 164.79 ACCESS SYSTEMS INV1762709 05/06/2025 TECHNOLOGY SERVICES 001-431-6419 164.79 ACCESS SYSTEMS INV1762709 05/06/2025 TECHNOLOGY SERVICES 001-620-6419 1,318.32 RACOM CORPORATION INV29504 05/06/2025 RADIO INSTALL 001-150-6419 975.74 MACQUEEN EQUIPMENT P45355 05/06/2025 1.75 X 50 RED KEY HOSE DURA 001-150-6182 977.63 FLOW, 1.75" X 50 , , R MACQUEEN EQUIPMENT P47207 05/06/2025 FACEPIECE - FANGMAN 001-151-6179 438.15 MACQUEEN EQUIPMENT P47305 05/06/2025 SPECTACLE KIT 001-150-6179 1,413.15 CITY TRACTOR CO. P77149 05/06/2025 MIX OIL 001-430-6507 91.79 CITY TRACTOR CO. W35517 05/06/2025 STIHL FS94 FS94 TRIMMER 001-430-6519 389.99 SKYLAR LIMKEMANN 05062025 05/06/2025 TRAINING TRANSPORTATION 001-151-6599 104.51 REIMBURSEMENT Fund 001 - General Fund Total: 231,248.71 Fund: 110 - Road Use Tax WALKER WELDING 002614 05/06/2025 WELDING 110-210-6504 10.01 PB BODY SHOP 01854 05/06/2025 RANGER TAIL LIGHT ASSEMBLY 110-210-6332 225.15 JOHN DEERE FINANCIAL 05062025 05/06/2025 STRAW, HOSE, 110-210-6332 5.99 BOLTS/NUTS/SCREWS, UNIFORMS, TOOLS ALLIANT ENERGY 05062025 05/06/2025 ELEC. - STREET LIGHTS, TRAFFIC 110-210-6371 616.75 SIGNALS, SIRENS JOHN DEERE FINANCIAL 05062025 05/06/2025 STRAW, HOSE, 110-210-6504 4.72 BOLTS/NUTS/SCREWS, UNIFORMS, TOOLS JOHN DEERE FINANCIAL 05062025 05/06/2025 STRAW, HOSE, 110-210-6504 17.99 BOLTS/NUTS/SCREWS, UNIFORMS, TOOLS JOHN DEERE FINANCIAL 05062025 05/06/2025 STRAW, HOSE, 110-210-6504 6.99 BOLTS/NUTS/SCREWS, UNIFORMS, TOOLS JOHN DEERE FINANCIAL 05062025 05/06/2025 STRAW, HOSE, 110-210-6507 55.47 BOLTS/NUTS/SCREWS, UNIFORMS, TOOLS JOHN DEERE FINANCIAL 05062025 05/06/2025 STRAW, HOSE, 110-210-6507 129.99 BOLTS/NUTS/SCREWS, UNIFORMS, TOOLS AGVANTAGE FS 05062025 05/06/2025 FUEL 110-210-6512 2,164.40 ALLIANT ENERGY 05062025 05/06/2025 ELEC. - STREET LIGHTS, TRAFFIC 110-230-6371 5,146.42 SIGNALS, SIRENS ALLIANT ENERGY 05062025 05/06/2025 ELEC. - STREET LIGHTS, TRAFFIC 110-240-6371 146.29 SIGNALS, SIRENS US CELLULAR 0720175768 05/06/2025 CELL PHONES 110-210-6373 55.14 LL PELLING 132091 05/06/2025 HOTMIX 110-210-6417 392.69 DAVE STEPP 144250 05/06/2025 AIR CONDITIONER REPAIRS 110-210-6310 118.75 RIVER PRODUCTS 147087 05/06/2025 ROADSTONE 110-210-6417 2,702.66 AT & T MOBILITY 287342296585X04062025 05/06/2025 CELL PHONES 110-210-6373 135.41 IOWA PRISON INDUSTRIES 301640 05/06/2025 POSTS & STREET SIGNS 110-210-6509 2,371.00 LENOCH & CILEK ACE - IOWA C…377570/3 05/06/2025 PAPER TOWELS 110-210-6507 67.90 5/2/2025 2:22:53 PM Page 3 of 9