payables claims · K-1
Consideration of Payables List – Motion to Approve — K-1
Page 2 of 8
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Post Dates: 10/6/2026 - 10/6/2026
Vendor Name Payable Number Post Date Description (Item) Account Number Amount
AMAZON CAPITAL SERVICES 1NT4-LFW7-13HG 10/06/2026 USB C Charger Block, GaN 001-499-6514 199.18
Fast USB Charging StaƟon
AMAZON CAPITAL SERVICES 1NT4-LFW7-13HG 10/06/2026 USB C Charger Block, GaN 001-610-6230 7.38
Fast USB Charging StaƟon
AMAZON CAPITAL SERVICES 1NT4-LFW7-13HG 10/06/2026 USB C Charger Block, GaN 001-610-6230 3.44
Fast USB Charging StaƟon
AMAZON CAPITAL SERVICES 1NT4-LFW7-13HG 10/06/2026 USB C Charger Block, GaN 001-650-6506 9.71
Fast USB Charging StaƟon
AMAZON CAPITAL SERVICES 1NT4-LFW7-13HG 10/06/2026 USB C Charger Block, GaN 001-650-6506 10.69
Fast USB Charging StaƟon
AMAZON CAPITAL SERVICES 1NT4-LFW7-13HG 10/06/2026 USB C Charger Block, GaN 001-650-6506 21.39
Fast USB Charging StaƟon
AMAZON CAPITAL SERVICES 1NT4-LFW7-13HG 10/06/2026 USB C Charger Block, GaN 001-650-6506 43.88
Fast USB Charging StaƟon
SYNCERE PRINTING, LLC 2026-09-003 10/06/2026 SUPREME LEAGUE SHIRTS 001-460-6507 365.40
SYNCERE PRINTING, LLC 2026-09-005 10/06/2026 CITY OF TIFFIN HATS 001-620-6181 280.50
SYNCERE PRINTING, LLC 2026-09-006 10/06/2026 SUPREME LEAGUE SHIRTS 001-460-6507 903.60
SYNCERE PRINTING, LLC 2026-09-009 10/06/2026 SUPREME LEAGUE COACH 001-460-6507 152.10
SHIRTS
CFS INSPECTIONS 2026JZ0106 10/06/2026 LADDER INSPECTIONS 001-150-6350 2,317.50
REVIZE LLC 24904 10/06/2026 WEBSITE ANNUAL FEE 001-150-6419 175.00
REVIZE LLC 24904 10/06/2026 WEBSITE ANNUAL FEE 001-170-6419 175.00
REVIZE LLC 24904 10/06/2026 WEBSITE ANNUAL FEE 001-431-6419 175.00
REVIZE LLC 24904 10/06/2026 WEBSITE ANNUAL FEE 001-620-6419 1,400.00
TRACE ANALYTICS 26-22530 10/06/2026 COMPRESSED AIR TESTING 001-150-6350 735.00
AT & T MOBILITY 287320821332X09062026 10/06/2026 FD IPADS 001-150-6373 171.08
ALLIANT ENERGY 31399-O-1528 10/06/2026 ELEC. - STREET LIGHTS, 001-150-6371 574.91
TRAFFIC SIGNALS, SIRENS
ALLIANT ENERGY 31399-O-1528 10/06/2026 ELEC. - STREET LIGHTS, 001-199-6371 138.62
TRAFFIC SIGNALS, SIRENS
ALLIANT ENERGY 31399-O-1528 10/06/2026 ELEC. - STREET LIGHTS, 001-430-6371 2,859.17
TRAFFIC SIGNALS, SIRENS
ALLIANT ENERGY 31399-O-1528 10/06/2026 ELEC. - STREET LIGHTS, 001-650-6371 301.62
TRAFFIC SIGNALS, SIRENS
JUNGE 3686370/1 10/06/2026 10' FORD REPAIRS 001-430-6332 192.45
ACCESS SYSTEMS LEASING 43143409 10/06/2026 PRINTER CONTRACT- CITY 001-150-6499 23.28
HALL & PW
ACCESS SYSTEMS LEASING 43143409 10/06/2026 PRINTER CONTRACT- CITY 001-170-6499 46.57
HALL & PW
ACCESS SYSTEMS LEASING 43143409 10/06/2026 PRINTER CONTRACT- CITY 001-431-6499 23.28
HALL & PW
ACCESS SYSTEMS LEASING 43143409 10/06/2026 PRINTER CONTRACT- CITY 001-650-6499 232.82
HALL & PW
FREEMAN CONSTRUCTION, IN 44593 10/06/2026 DEER VIEW PARK RESTROOMS 001-430-6710 60,000.00
TNT LANDSCAPING LLC 45942 10/06/2026 VENTRAC PARTS 001-430-6332 577.89
TNT LANDSCAPING LLC 45950 10/06/2026 DECK BELTS 001-430-6350 242.72
US FOODS, INC IOWA 4909592 10/06/2026 CONCESSIONS SUPPLIES 001-460-6597 762.85
NEXT GEN EQUIPMENT 51101C 10/06/2026 14' KUBOTA REPAIRS 001-150-6332 2,702.28
JOHN DEERE FINANCIAL 5402448 10/06/2026 TOOLS, SUPPLIES 001-430-6332 5.78
JOHN DEERE FINANCIAL 5402448 10/06/2026 TOOLS, SUPPLIES 001-430-6504 2.59
NEXT GEN EQUIPMENT 61540C 10/06/2026 OIL FILTERS 001-430-6332 66.61
MORGANS SERVICE 71889 10/06/2026 BATTERIES 001-430-6332 242.52
IOWA INTERSTATE RAILROAD, 735951 10/06/2026 BIKE PATH SIGNAL 001-210-6417 213.92
MAINTENANCE
IOWA INTERSTATE RAILROAD, 736001 10/06/2026 MEHMEN AVE SIGNAL 001-210-6417 831.58
MAINTENANCE
NATIONWIDE OFFICE CLEANE 78460 10/06/2026 CITY HALL CLEANING 001-650-6409 405.29
BOUND TREE 86361380 10/06/2026 EMS SUPPLIES 001-160-6350 76.56
AGVANTAGE FS 94024897 10/06/2026 FUEL 001-150-6331 422.92
AGVANTAGE FS 94024897 10/06/2026 FUEL 001-170-6331 186.08
AGVANTAGE FS 94024897 10/06/2026 FUEL 001-430-6512 67.67
TASC CLIENT SERVICES IN3830114 10/06/2026 ADMIN FEE 001-620-6419 81.36
ACCESS SYSTEMS INV2058110 10/06/2026 TECHNOLOGY SERVICES 001-150-6419 177.13
10/2/2026 10:40:35 AM Page 2 of 8
Sources
- revize: K-1 (p93yORMVJnq8wkCSi8X3PHb2SfDFfr.pdf) — where it was found ↗ first seen Oct 12, 2026
Attached to agenda item: K-1 Consideration of Payables List – Motion to Approve
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.