K- 1 - PAYABLES

Expense Approval Report Payable Dates: 2/18/2025 - 2/18/2025 Vendor Name Payable Number Post Date Description (Item) Account Number Amount AMAZON CAPITAL SERVICES 1D1T-4JW1-PW7X 02/18/2025 BOOKS, TOOLS, OFFICE 001-430-6507 8.15 SUPPLIES, UNIFORMS AMAZON CAPITAL SERVICES 1D1T-4JW1-PW7X 02/18/2025 BOOKS, TOOLS, OFFICE 001-430-6507 19.94 SUPPLIES, UNIFORMS AMAZON CAPITAL SERVICES 1D1T-4JW1-PW7X 02/18/2025 BOOKS, TOOLS, OFFICE 001-430-6507 6.35 SUPPLIES, UNIFORMS AMAZON CAPITAL SERVICES 1D1T-4JW1-PW7X 02/18/2025 BOOKS, TOOLS, OFFICE 001-431-6505 36.86 SUPPLIES, UNIFORMS AMAZON CAPITAL SERVICES 1D1T-4JW1-PW7X 02/18/2025 BOOKS, TOOLS, OFFICE 001-431-6505 129.70 SUPPLIES, UNIFORMS AMAZON CAPITAL SERVICES 1D1T-4JW1-PW7X 02/18/2025 BOOKS, TOOLS, OFFICE 001-431-6505 25.94 SUPPLIES, UNIFORMS AMAZON CAPITAL SERVICES 1D1T-4JW1-PW7X 02/18/2025 BOOKS, TOOLS, OFFICE 001-650-6504 25.50 SUPPLIES, UNIFORMS AMAZON CAPITAL SERVICES 1D1T-4JW1-PW7X 02/18/2025 BOOKS, TOOLS, OFFICE 001-650-6506 19.98 SUPPLIES, UNIFORMS AMAZON CAPITAL SERVICES 1D1T-4JW1-PW7X 02/18/2025 BOOKS, TOOLS, OFFICE 001-650-6506 15.15 SUPPLIES, UNIFORMS AMAZON CAPITAL SERVICES 1D1T-4JW1-PW7X 02/18/2025 BOOKS, TOOLS, OFFICE 001-650-6506 29.52 SUPPLIES, UNIFORMS AMAZON CAPITAL SERVICES 1D1T-4JW1-PW7X 02/18/2025 BOOKS, TOOLS, OFFICE 001-650-6506 2.49 SUPPLIES, UNIFORMS AMAZON CAPITAL SERVICES 1D1T-4JW1-PW7X 02/18/2025 BOOKS, TOOLS, OFFICE 001-650-6506 96.45 SUPPLIES, UNIFORMS AMAZON CAPITAL SERVICES 1D1T-4JW1-PW7X 02/18/2025 BOOKS, TOOLS, OFFICE 001-650-6506 36.78 SUPPLIES, UNIFORMS FIRE SERVICE TRAINING BURE 251253 02/18/2025 FIRE FIGHTER 2 001-150-6230 50.00 CERTIFICATION - KISLING AT & T MOBILITY 287320821332X02062025 02/18/2025 FD IPADS 001-150-6373 89.31 AT & T MOBILITY 287342296585X02062025 02/18/2025 CELL PHONES 001-170-6373 99.26 INDOFF LLC 3778023 02/18/2025 PICNIC TABLES 001-430-6783 4,767.00 ACCESS SYSTEMS LEASING 38502903 02/18/2025 PRINTER CONTRACT 001-650-6499 195.28 EMSLRC 49064 02/18/2025 BLS PROVIDER CARDS 001-160-6230 110.50 MIDAMERICAN ENERGY 562664923 02/18/2025 2803 HWY 6 NW 001-430-6371 208.38 MIDAMERICAN ENERGY 562677779 02/18/2025 300 RAILROAD ST 001-650-6371 99.05 MIDAMERICAN ENERGY 562681282 02/18/2025 211 MAIN ST - FD 001-150-6371 458.41 MENARDS 62981 02/18/2025 LUMBER 001-430-6783 245.01 BANACOM SIGNS & MORE 7881 02/18/2025 EMBROIDERY 001-151-6181 45.00 SCHIMBERG CO 8452519-00 02/18/2025 PVC PIPE 001-150-6504 199.80 PHELAN TUCKER LAW LL 97125 CKR 02/18/2025 LEGAL FEES SUBDIVISIONS & 001-640-6422 135.50 DEVELOPMENTS PHELAN TUCKER LAW LL 97126 CKR 02/18/2025 LEGAL FEES GENERAL 001-640-6411 2,545.50 THE GAZETTE IN133311 02/18/2025 PRINTING/PUBLISHING 001-640-6414 68.64 SALARY REPORT THE GAZETTE IN134290 02/18/2025 PRINTING/PUBLISHING 1-30 001-640-6414 89.78 MINUTES THE GAZETTE IN135231 02/18/2025 PRINTING/PUBLISHING 2-4 001-640-6414 277.58 MINUTES MACQUEEN EQUIPMENT P42617 02/18/2025 WILDLAND GOGGLES 001-150-6182 1,450.99 STOREY KENWORTHY/MATT P PINV1231982 02/18/2025 UB PAPER, TOILET PAPER 001-650-6506 111.51 Fund 001 - General Fund Total: 70,795.34 Fund: 110 - Road Use Tax MORGANS SERVICE 0001570 02/18/2025 OIL CHANGE 110-210-6332 40.90 MORGANS SERVICE 0001588 02/18/2025 OIL CHANGE 110-210-6332 37.25 CUSTOM HOSE AND SUPPLIES 00099385 02/18/2025 COUNTER HOSE ASSEMBLY 110-210-6332 54.23 WALKER WELDING 003399 02/18/2025 WELDING 110-210-6507 205.57 WALKER WELDING 003399 02/18/2025 WELDING 110-210-6599 569.80 ZIMMERMAN, JONAS 02182025 02/18/2025 CDL TANK ENDORSEMENT 110-210-6230 15.00 REIMBURSEMENT LOWES BUSINESS ACCOUNT 02182025 02/18/2025 TOOLS, FILTER, TRASH BAGS, 110-210-6504 53.60 BATTERIES LOWES BUSINESS ACCOUNT 02182025 02/18/2025 TOOLS, FILTER, TRASH BAGS, 110-210-6507 58.22 BATTERIES 2/14/2025 4:42:04 PM Page 3 of 8