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

Expense Approval Report Payable Dates: 8/18/2026 - 8/18/2026 Vendor Name Payable Number Post Date Description (Item) Account Number Amount PHELAN TUCKER LAW LL 102232 CKR 08/18/2026 LEGAL FEES SUBDIVISIONS & 001-640-6422 380.00 DEVELOPMENTS TREE GUYS 1035 08/18/2026 REMOVE FALLEN TREE AT 210 001-430-6499 800.00 W GRANT NEXT GEN EQUIPMENT 10973C 08/18/2026 ROA 001-430-6350 127.50 SOUTH SLOPE COOPERATIVE … 11316637 08/18/2026 TELEPHONE/INTERNET 001-150-6373 64.72 SOUTH SLOPE COOPERATIVE … 11316637 08/18/2026 TELEPHONE/INTERNET 001-650-6373 711.88 THE GAZETTE 12026.00006767 08/18/2026 PRINTING/PUBLISHING 7-21 001-640-6414 359.65 MINUTES HUNTER MOFFIT 144 08/18/2026 UMPING 001-460-6499 60.00 DAVE STEPP HEATING & AC 145610 08/18/2026 AC REPLACEMENT - CITY HALL 001-650-6310 6,300.00 JONATHAN OWENS 146 08/18/2026 UMPING 001-460-6499 175.00 AARON HEFFLEFINGER 147 08/18/2026 UMPING 001-460-6499 140.00 AMAZON CAPITAL SERVICES 16VL-6MDH-HT7V 08/18/2026 REC & CONCESSION SUPPLIES 001-460-6505 8.49 AMAZON CAPITAL SERVICES 16VL-6MDH-HT7V 08/18/2026 REC & CONCESSION SUPPLIES 001-460-6505 15.99 AMAZON CAPITAL SERVICES 16VL-6MDH-HT7V 08/18/2026 REC & CONCESSION SUPPLIES 001-460-6505 7.63 AMAZON CAPITAL SERVICES 16VL-6MDH-HT7V 08/18/2026 REC & CONCESSION SUPPLIES 001-460-6505 18.05 AMAZON CAPITAL SERVICES 16VL-6MDH-HT7V 08/18/2026 REC & CONCESSION SUPPLIES 001-460-6505 11.87 AMAZON CAPITAL SERVICES 16VL-6MDH-HT7V 08/18/2026 REC & CONCESSION SUPPLIES 001-460-6505 40.99 AMAZON CAPITAL SERVICES 16VL-6MDH-HT7V 08/18/2026 REC & CONCESSION SUPPLIES 001-460-6505 3.97 AMAZON CAPITAL SERVICES 16VL-6MDH-HT7V 08/18/2026 REC & CONCESSION SUPPLIES 001-460-6505 14.96 AMAZON CAPITAL SERVICES 16VL-6MDH-HT7V 08/18/2026 REC & CONCESSION SUPPLIES 001-460-6505 49.99 AMAZON CAPITAL SERVICES 16VL-6MDH-HT7V 08/18/2026 REC & CONCESSION SUPPLIES 001-460-6597 7.93 AMAZON CAPITAL SERVICES 16VL-6MDH-HT7V 08/18/2026 REC & CONCESSION SUPPLIES 001-460-6597 49.99 AMAZON CAPITAL SERVICES 16VL-6MDH-HT7V 08/18/2026 REC & CONCESSION SUPPLIES 001-460-6597 3.97 AMAZON CAPITAL SERVICES 16VL-6MDH-HT7V 08/18/2026 REC & CONCESSION SUPPLIES 001-460-6597 11.87 AMAZON CAPITAL SERVICES 16VL-6MDH-HT7V 08/18/2026 REC & CONCESSION SUPPLIES 001-460-6597 8.49 AMAZON CAPITAL SERVICES 16VL-6MDH-HT7V 08/18/2026 REC & CONCESSION SUPPLIES 001-460-6597 18.05 AMAZON CAPITAL SERVICES 16VL-6MDH-HT7V 08/18/2026 REC & CONCESSION SUPPLIES 001-460-6597 15.99 AMAZON CAPITAL SERVICES 16VL-6MDH-HT7V 08/18/2026 REC & CONCESSION SUPPLIES 001-460-6597 40.99 JAY BIRD'S PORTA POTS 184489 08/18/2026 PARKS PORTABLE TOILET 001-430-6497 1,250.00 RENTALS AMAZON CAPITAL SERVICES 1CXY-61GT-HQC4 08/18/2026 BOOKS, PROGRAM & LIBRARY 001-410-6507 3,919.07 SUPPLIES AMAZON CAPITAL SERVICES 1LC1-69X3-7RYL 08/18/2026 WIRE HANGERS, BATTERY 001-150-6179 31.99 CHARGER, PAPER TOWELS AMAZON CAPITAL SERVICES 1LC1-69X3-7RYL 08/18/2026 WIRE HANGERS, BATTERY 001-150-6332 99.87 CHARGER, PAPER TOWELS AMAZON CAPITAL SERVICES 1LC1-69X3-7RYL 08/18/2026 WIRE HANGERS, BATTERY 001-150-6599 16.14 CHARGER, PAPER TOWELS AMAZON CAPITAL SERVICES 1LC1-69X3-CY16 08/18/2026 TOOLS, SUPPLIES, UNIFORMS 001-430-6310 292.85 AMAZON CAPITAL SERVICES 1LC1-69X3-CY16 08/18/2026 TOOLS, SUPPLIES, UNIFORMS 001-430-6310 292.85 AMAZON CAPITAL SERVICES 1LC1-69X3-CY16 08/18/2026 TOOLS, SUPPLIES, UNIFORMS 001-430-6504 10.99 AMAZON CAPITAL SERVICES 1LC1-69X3-CY16 08/18/2026 TOOLS, SUPPLIES, UNIFORMS 001-430-6504 15.67 AMAZON CAPITAL SERVICES 1LC1-69X3-CY16 08/18/2026 TOOLS, SUPPLIES, UNIFORMS 001-430-6504 149.98 AMAZON CAPITAL SERVICES 1LC1-69X3-CY16 08/18/2026 TOOLS, SUPPLIES, UNIFORMS 001-430-6504 6.18 AMAZON CAPITAL SERVICES 1LC1-69X3-CY16 08/18/2026 TOOLS, SUPPLIES, UNIFORMS 001-430-6504 30.59 AMAZON CAPITAL SERVICES 1LC1-69X3-CY16 08/18/2026 TOOLS, SUPPLIES, UNIFORMS 001-430-6504 59.50 AMAZON CAPITAL SERVICES 1LC1-69X3-CY16 08/18/2026 TOOLS, SUPPLIES, UNIFORMS 001-430-6507 13.00 AMAZON CAPITAL SERVICES 1LC1-69X3-CY16 08/18/2026 TOOLS, SUPPLIES, UNIFORMS 001-430-6507 54.99 AMAZON CAPITAL SERVICES 1LC1-69X3-CY16 08/18/2026 TOOLS, SUPPLIES, UNIFORMS 001-430-6783 94.99 AMAZON CAPITAL SERVICES 1YYJ-11XV-GVPY 08/18/2026 EVENT SUPPLIES, TOOLS 001-499-4500 21.98 AMAZON CAPITAL SERVICES 1YYJ-11XV-GVPY 08/18/2026 EVENT SUPPLIES, TOOLS 001-499-6514 35.99 AMAZON CAPITAL SERVICES 1YYJ-11XV-GVPY 08/18/2026 EVENT SUPPLIES, TOOLS 001-499-6514 113.99 AMAZON CAPITAL SERVICES 1YYJ-11XV-GVPY 08/18/2026 EVENT SUPPLIES, TOOLS 001-499-6514 119.99 AMAZON CAPITAL SERVICES 1YYJ-11XV-GVPY 08/18/2026 EVENT SUPPLIES, TOOLS 001-499-6514 23.39 AMAZON CAPITAL SERVICES 1YYJ-11XV-GVPY 08/18/2026 EVENT SUPPLIES, TOOLS 001-499-6514 109.88 AMAZON CAPITAL SERVICES 1YYJ-11XV-GVPY 08/18/2026 EVENT SUPPLIES, TOOLS 001-499-6514 99.95 AMAZON CAPITAL SERVICES 1YYJ-11XV-GVPY 08/18/2026 EVENT SUPPLIES, TOOLS 001-499-6514 174.55 AMAZON CAPITAL SERVICES 1YYJ-11XV-GVPY 08/18/2026 EVENT SUPPLIES, TOOLS 001-499-6514 42.99 AMAZON CAPITAL SERVICES 1YYJ-11XV-GVPY 08/18/2026 EVENT SUPPLIES, TOOLS 001-499-6514 86.97 8/14/2026 4:32:08 PM Page 3 of 10