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

Expense Approval Report Payable Dates: 9/1/2026 - 9/1/2026 Vendor Name Payable Number Post Date Description (Item) Account Number Amount ACCESS SYSTEMS INV2039235 09/01/2026 TECHNOLOGY SERVICES 001-150-6419 176.98 ACCESS SYSTEMS INV2039235 09/01/2026 TECHNOLOGY SERVICES 001-170-6419 176.98 ACCESS SYSTEMS INV2039235 09/01/2026 TECHNOLOGY SERVICES 001-460-6419 176.98 ACCESS SYSTEMS INV2039235 09/01/2026 TECHNOLOGY SERVICES 001-620-6419 1,415.88 RACOM CORPORATION INV44481 09/01/2026 VEHICULAR CHARGERS 001-150-6350 709.82 RACOM CORPORATION INV48639 09/01/2026 VEHICULAR CHARGERS 001-150-6350 1,431.00 CITY TRACTOR CO. W37419 09/01/2026 STIHL BACKPACK BLOWER 001-430-6504 364.99 Fund 001 - General Fund Total: 42,766.68 Fund: 110 - Road Use Tax NIPPON SANSO MATHESON I… 0033767471 09/01/2026 ACETYLENE, WELDING MIX, 110-210-6507 145.01 OXYGEN SPECTRUM PAINT 125003460 09/01/2026 PAINT 110-210-6417 1,993.20 REVIZE LLC 24797 09/01/2026 WCAG SCAN 110-210-6419 60.00 ALLIANT ENERGY 31399-O-1527 09/01/2026 ELEC. - STREET LIGHTS, TRAFFIC 110-210-6371 1,073.92 SIGNALS, SIRENS ALLIANT ENERGY 31399-O-1527 09/01/2026 ELEC. - STREET LIGHTS, TRAFFIC 110-230-6371 5,631.64 SIGNALS, SIRENS ALLIANT ENERGY 31399-O-1527 09/01/2026 ELEC. - STREET LIGHTS, TRAFFIC 110-240-6371 211.41 SIGNALS, SIRENS LENOCH & CILEK ACE - IOWA C…379850/3 09/01/2026 PAPER TOWELS, TOILET PAPER 110-210-6599 143.35 JOHN DEERE FINANCIAL 5384945 09/01/2026 TOOLS, SUPPLIES 110-210-6332 8.99 JOHN DEERE FINANCIAL 5384945 09/01/2026 TOOLS, SUPPLIES 110-210-6504 49.99 JOHN DEERE FINANCIAL 5384945 09/01/2026 TOOLS, SUPPLIES 110-210-6504 10.36 JOHN DEERE FINANCIAL 5384945 09/01/2026 TOOLS, SUPPLIES 110-210-6504 5.18 JOHN DEERE FINANCIAL 5384945 09/01/2026 TOOLS, SUPPLIES 110-210-6504 78.99 JOHN DEERE FINANCIAL 5384945 09/01/2026 TOOLS, SUPPLIES 110-210-6507 21.33 JOHN DEERE FINANCIAL 5384945 09/01/2026 TOOLS, SUPPLIES 110-210-6507 20.99 JOHN DEERE FINANCIAL 5384945 09/01/2026 TOOLS, SUPPLIES 110-210-6507 18.02 NEXT GEN EQUIPMENT 61470C 09/01/2026 PARTS 110-210-6332 817.18 NATIONWIDE OFFICE CLEANE… 77250 09/01/2026 PW CLEANING 110-210-6409 405.29 AGVANTAGE FS 94024666 09/01/2026 FUEL 110-210-6512 1,215.10 AGVANTAGE FS 94024667 09/01/2026 FUEL 110-210-6512 1,893.48 MENARDS 97553 09/01/2026 TOOLS 110-210-6504 26.46 ACCESS SYSTEMS INV2039235 09/01/2026 TECHNOLOGY SERVICES 110-210-6419 176.98 CITY TRACTOR CO. W37419 09/01/2026 STIHL BACKPACK BLOWER 110-210-6504 365.00 Fund 110 - Road Use Tax Total: 14,371.87 Fund: 112 - Employee Benefit PRINCIPAL LIFE INSURANCE 09012026 09/01/2026 LIFE INSURANCE 112-210-6150 62.15 PRINCIPAL LIFE INSURANCE 09012026 09/01/2026 LIFE INSURANCE 112-620-6150 62.15 Fund 112 - Employee Benefit Total: 124.30 Fund: 307 - Park Road Paving MSA PROFESSIONAL SERVICES 031974 09/01/2026 N PARK RD PROJECT 307-210-6407 42,264.47 BOOMERANG CORP. 09012026 09/01/2026 N PARK RD WIDENING 307-210-6499 308,031.11 Fund 307 - Park Road Paving Total: 350,295.58 Fund: 309 - US HWY 6 RECONSTRUCTION MSA PROFESSIONAL SERVICES 032286 09/01/2026 HWY 6 RECONSTRUCTION 309-210-6407 35,976.85 Fund 309 - US HWY 6 RECONSTRUCTION Total: 35,976.85 Fund: 600 - Water PRINCIPAL LIFE INSURANCE 09012026 09/01/2026 LIFE INSURANCE 600-810-6150 62.15 MEDIACOM 09012026 09/01/2026 INTERNET FOR WWTP 600-810-6373 152.05 CHEM-SULT INC 16648 09/01/2026 CHEMICALS 600-810-6501 669.50 REVIZE LLC 24797 09/01/2026 WCAG SCAN 600-810-6419 240.00 CARGILL INC 2912806460 09/01/2026 SALT FOR WATER PLANT 600-810-6501 6,147.72 MASTER METER SYSTEMS INC 297746 09/01/2026 REPEATER INSTALL 600-810-6345 5,408.88 ALLIANT ENERGY 31399-O-1527 09/01/2026 ELEC. - STREET LIGHTS, TRAFFIC 600-810-6371 26,589.33 SIGNALS, SIRENS CRYSTAL CLEAR WATER CO 582739 09/01/2026 WATER & SEWER TESTING 600-810-6511 62.94 SUPPLIES AGVANTAGE FS 94024666 09/01/2026 FUEL 600-810-6512 121.51 8/28/2026 9:57:05 AM Page 2 of 5