Consideration of Payables List – Motion to Approve — K-1

Expense Approval Report Payment Dates: 9/15/2026 - 9/15/2026 Vendor Name Payable Number Post Date Description (Item) Account Number Amount AMAZON CAPITAL SERVICES 11MP-WFWV-CL64 09/15/2026 NETWORK RACK 001-150-6419 269.99 THE GAZETTE 12026.00008115 09/15/2026 PRINTING/PUBLISHING 8-4 001-640-6414 276.96 MINUTES THE GAZETTE 12026.00008399 09/15/2026 PRINTING/PUBLISHING NPH CH 001-640-6414 32.82 35 THE GAZETTE 12026.00008418 09/15/2026 PRINTING/PUBLISHING 9-1 001-640-6414 288.77 MINUTES AMAZON CAPITAL SERVICES 134W-DR3D-R4XQ 09/15/2026 TOOLS, SUPPLIES 001-430-6350 7.59 AMAZON CAPITAL SERVICES 134W-DR3D-R4XQ 09/15/2026 TOOLS, SUPPLIES 001-430-6504 69.95 AMAZON CAPITAL SERVICES 134W-DR3D-R4XQ 09/15/2026 TOOLS, SUPPLIES 001-430-6504 16.62 AMAZON CAPITAL SERVICES 134W-DR3D-R4XQ 09/15/2026 TOOLS, SUPPLIES 001-430-6507 42.98 AMAZON CAPITAL SERVICES 134W-DR3D-R4XQ 09/15/2026 TOOLS, SUPPLIES 001-430-6507 20.89 AMAZON CAPITAL SERVICES 134W-DR3D-R4XQ 09/15/2026 TOOLS, SUPPLIES 001-650-6310 156.79 KARL EMERGENCY VEHICLES 15142 09/15/2026 TAHOE LIGHT BAR 001-150-6332 2,731.00 AMAZON CAPITAL SERVICES 17CT-QCVT-KDRJ 09/15/2026 REC SUPPLIES 001-460-6505 660.74 AMAZON CAPITAL SERVICES 17RF-33H4-71Q6 09/15/2026 TOOLS, MOVIES IN THE PARK, 001-499-6514 24.49 UNIFORMS AMAZON CAPITAL SERVICES 17RF-33H4-71Q6 09/15/2026 TOOLS, MOVIES IN THE PARK, 001-499-6514 28.99 UNIFORMS AMAZON CAPITAL SERVICES 17RF-33H4-71Q6 09/15/2026 TOOLS, MOVIES IN THE PARK, 001-650-6506 41.14 UNIFORMS AMAZON CAPITAL SERVICES 1H9H-4FTT-GW36 09/15/2026 LIBRARY BOOKS, PROGRAMING 001-410-6507 3,193.89 SUPPLIES HALF MOON LANDSCAPING 2114 09/15/2026 LATE AUG - EARLY SEPT 001-430-6320 812.26 FERTILIZER/WEED CONTROL CONCRETE POLYFIX 2608-2712-4990 09/15/2026 SIDEWALK REPAIR - WATER 001-430-6320 650.00 PLANT AT & T MOBILITY 287342296585X09062026 09/15/2026 CELL PHONES 001-170-6373 86.91 CHASE DECALS 31267 09/15/2026 23' TAHOE WRAP 001-150-6332 3,721.90 D & N FENCE CO., INC. 34240 09/15/2026 FENCE 245 W GOLDFINCH 001-430-6499 540.00 INDOFF LLC 3878515 09/15/2026 BIKE RACKS 001-430-6504 535.00 ACCESS SYSTEMS LEASING 42883425 09/15/2026 PRINTER CONTRACT- CITY HALL 001-150-6499 23.28 & PW ACCESS SYSTEMS LEASING 42883425 09/15/2026 PRINTER CONTRACT- CITY HALL 001-170-6499 46.57 & PW ACCESS SYSTEMS LEASING 42883425 09/15/2026 PRINTER CONTRACT- CITY HALL 001-431-6499 23.28 & PW ACCESS SYSTEMS LEASING 42883425 09/15/2026 PRINTER CONTRACT- CITY HALL 001-650-6499 232.82 & PW US FOODS, INC IOWA 4524489 09/15/2026 CONCESSIONS SUPPLIES 001-460-6597 406.49 AGVANTAGE FS 48112998 09/15/2026 PETRO TANK RENT 001-150-6331 18.75 AGVANTAGE FS 48112998 09/15/2026 PETRO TANK RENT 001-170-6331 8.25 AGVANTAGE FS 48112998 09/15/2026 PETRO TANK RENT 001-430-6512 3.00 KANOPY, INC 520537 PPU 09/15/2026 VIDEO CREDITS 001-410-6419 17.00 MIDAMERICAN ENERGY 584619302 09/15/2026 2803 HWY 6 NW 001-430-6371 15.33 MIDAMERICAN ENERGY 584632470 09/15/2026 300 RAILROAD ST 001-650-6371 9.99 MIDAMERICAN ENERGY 584636052 09/15/2026 211 MAIN ST - FD 001-150-6371 19.27 JESSICA FICK 618400201793 09/15/2026 PARADE CANDY 001-150-6250 310.05 BOUND TREE 86347464 09/15/2026 EMS SUPPLIES 001-160-6350 27.79 VISA 9152026 FD3812 09/15/2026 IGYM MEMBERSHIPS, SCBA 001-150-6199 1,055.45 SHIELDS, TOOLS VISA 9152026 FD3812 09/15/2026 IGYM MEMBERSHIPS, SCBA 001-150-6230 330.00 SHIELDS, TOOLS VISA 9152026 FD3812 09/15/2026 IGYM MEMBERSHIPS, SCBA 001-150-6350 78.94 SHIELDS, TOOLS ACCESS SYSTEMS ACCS28939 09/15/2026 PHONES 001-150-6373 24.37 ACCESS SYSTEMS ACCS28939 09/15/2026 PHONES 001-650-6373 268.20 FELD FIRE INV31058 09/15/2026 SO27733 SHIPPING FEES 001-150-6180 228.00 PYE-BARKER FIRE & SAFETY IV01318081 09/15/2026 EXTINGUISHERS SERVICING 001-150-6350 314.95 PYE-BARKER FIRE & SAFETY IV01318099 09/15/2026 EXTINGUISHERS SERVICING 001-650-6310 499.95 PYE-BARKER FIRE & SAFETY IV01318118 09/15/2026 EXTINGUISHERS SERVICING 001-430-6310 377.95 9/11/2026 2:40:36 PM Page 3 of 10