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 PYE-BARKER FIRE & SAFETY IV01318121 09/15/2026 EXTINGUISHERS SERVICING 001-150-6350 463.95 Fund 001 - General Fund Total: 152,435.08 Fund: 110 - Road Use Tax MORGANS SERVICE 0071850 09/15/2026 BATTERIES 110-210-6332 641.54 MORGANS SERVICE 0071864 09/15/2026 OIL CHANGE 110-210-6331 80.73 LOWES BUSINESS ACCOUNT 09152026 09/15/2026 TOOLS, SUPPLIES 110-210-6310 5.07 LOWES BUSINESS ACCOUNT 09152026 09/15/2026 TOOLS, SUPPLIES 110-210-6310 21.63 LOWES BUSINESS ACCOUNT 09152026 09/15/2026 TOOLS, SUPPLIES 110-210-6504 22.31 LOWES BUSINESS ACCOUNT 09152026 09/15/2026 TOOLS, SUPPLIES 110-210-6507 8.72 LOWES BUSINESS ACCOUNT 09152026 09/15/2026 TOOLS, SUPPLIES 110-210-6507 6.71 CORRIDOR ENERGY COOPERA… 09152026 09/15/2026 SIGN 110-230-6371 32.22 VISA 09152026 BD 09/15/2026 TECHNOLOGY 110-210-6419 8.56 VISA 09152026 BS 09/15/2026 SIDING 110-210-6599 10.49 VISA 09152026 PW2458 09/15/2026 UNIFORMS 110-210-6181 169.90 VISA 09152026 PW2466 09/15/2026 TV, MOUNT 110-210-6310 334.47 CORRIDOR ENERGY COOPERA… 09152026B 09/15/2026 200 N PARK RD 110-230-6371 47.54 CORRIDOR ENERGY COOPERA… 09152026E 09/15/2026 OAKDALE/PARK RD 110-230-6371 222.22 CORRIDOR ENERGY COOPERA… 09152026F 09/15/2026 401 DEER VIEW TRAFFIC 110-230-6371 61.33 SIGNALS CORRIDOR ENERGY COOPERA… 09152026G 09/15/2026 S PARK RD & HWY 6 OUTLET 110-230-6371 278.26 METER A CORRIDOR ENERGY COOPERA… 09152026H 09/15/2026 LIGHTS AT VILLAGE DR 110-230-6371 63.68 CORRIDOR ENERGY COOPERA… 09152026J 09/15/2026 S PARK RD & HWY 6 110-230-6371 74.82 CORRIDOR ENERGY COOPERA… 09152026l 09/15/2026 SECURITY LIGHT ONLY 110-230-6371 655.19 CORRIDOR ENERGY COOPERA… 09152026M 09/15/2026 HWY 6/PARK RD 110-230-6371 72.85 ROUNDABOUT LIGHTS AMAZON CAPITAL SERVICES 134W-DR3D-R4XQ 09/15/2026 TOOLS, SUPPLIES 110-210-6350 54.52 AMAZON CAPITAL SERVICES 134W-DR3D-R4XQ 09/15/2026 TOOLS, SUPPLIES 110-210-6417 675.88 AMAZON CAPITAL SERVICES 134W-DR3D-R4XQ 09/15/2026 TOOLS, SUPPLIES 110-210-6417 37.99 AMAZON CAPITAL SERVICES 134W-DR3D-R4XQ 09/15/2026 TOOLS, SUPPLIES 110-210-6504 64.97 AMAZON CAPITAL SERVICES 134W-DR3D-R4XQ 09/15/2026 TOOLS, SUPPLIES 110-210-6504 16.62 AMAZON CAPITAL SERVICES 134W-DR3D-R4XQ 09/15/2026 TOOLS, SUPPLIES 110-210-6504 99.99 AMAZON CAPITAL SERVICES 134W-DR3D-R4XQ 09/15/2026 TOOLS, SUPPLIES 110-210-6504 69.95 AMAZON CAPITAL SERVICES 134W-DR3D-R4XQ 09/15/2026 TOOLS, SUPPLIES 110-210-6504 70.28 AMAZON CAPITAL SERVICES 134W-DR3D-R4XQ 09/15/2026 TOOLS, SUPPLIES 110-210-6505 15.13 AMAZON CAPITAL SERVICES 134W-DR3D-R4XQ 09/15/2026 TOOLS, SUPPLIES 110-210-6505 290.24 AMAZON CAPITAL SERVICES 134W-DR3D-R4XQ 09/15/2026 TOOLS, SUPPLIES 110-210-6505 256.34 AMAZON CAPITAL SERVICES 134W-DR3D-R4XQ 09/15/2026 TOOLS, SUPPLIES 110-210-6505 20.99 AMAZON CAPITAL SERVICES 134W-DR3D-R4XQ 09/15/2026 TOOLS, SUPPLIES 110-210-6505 67.89 AMAZON CAPITAL SERVICES 134W-DR3D-R4XQ 09/15/2026 TOOLS, SUPPLIES 110-210-6505 18.54 AMAZON CAPITAL SERVICES 134W-DR3D-R4XQ 09/15/2026 TOOLS, SUPPLIES 110-210-6505 18.22 AMAZON CAPITAL SERVICES 134W-DR3D-R4XQ 09/15/2026 TOOLS, SUPPLIES 110-210-6505 33.99 AT & T MOBILITY 287342296585X09062026 09/15/2026 CELL PHONES 110-210-6373 202.74 AERO RENTAL 375937 09/15/2026 BOOM 40' SNORKEL 110-210-6310 677.50 LENOCH & CILEK ACE - IOWA C…379938/3 09/15/2026 PAPER TOWELS 110-210-6599 40.74 ACCESS SYSTEMS LEASING 42883425 09/15/2026 PRINTER CONTRACT- CITY HALL 110-210-6499 46.57 & PW AGVANTAGE FS 48112998 09/15/2026 PETRO TANK RENT 110-210-6512 37.50 MIDAMERICAN ENERGY 584614819 09/15/2026 101 RAILROAD ST PW 110-210-6371 27.22 BUILDING MIDAMERICAN ENERGY 584621867 09/15/2026 201 RAILROAD ST 110-210-6371 9.19 MAINTENANCE SHED PYE-BARKER FIRE & SAFETY IV01318089 09/15/2026 EXTINGUISHERS SERVICING 110-210-6310 382.95 Fund 110 - Road Use Tax Total: 6,054.19 Fund: 112 - Employee Benefit WELLMARK 262510001658 09/15/2026 INSURANCE 112-150-6150 541.52 WELLMARK 262510001658 09/15/2026 INSURANCE 112-170-6150 2,527.09 WELLMARK 262510001658 09/15/2026 INSURANCE 112-210-6150 3,249.12 WELLMARK 262510001658 09/15/2026 INSURANCE 112-430-6150 902.53 WELLMARK 262510001658 09/15/2026 INSURANCE 112-610-6150 1,805.06 9/11/2026 2:40:36 PM Page 4 of 10