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 ACCESS SYSTEMS ACCS27275 08/18/2026 TELEPHONES 001-150-6373 24.38 ACCESS SYSTEMS ACCS27275 08/18/2026 TELEPHONES 001-650-6373 268.20 MES SERVICE COMPANY LLC IN2542341 08/18/2026 SERVICE CALL - CO 001-150-6350 283.75 CALIBRATION TURFWERKS MI15109 08/18/2026 ROLLERS 001-430-6350 203.45 Fund 001 - General Fund Total: 210,838.60 Fund: 110 - Road Use Tax CORRIDOR ENERGY COOPERA… 08162026G 08/18/2026 LIGHTS AT VILLAGE DR 110-230-6371 36.04 ALLIANT ENERGY 08182026 08/18/2026 ELEC. - STREET LIGHTS, TRAFFIC 110-210-6371 944.95 SIGNALS, SIRENS T-MOBILE 08182026 08/18/2026 CELL PHONES 110-210-6373 102.56 ALLIANT ENERGY 08182026 08/18/2026 ELEC. - STREET LIGHTS, TRAFFIC 110-230-6371 5,522.21 SIGNALS, SIRENS CORRIDOR ENERGY COOPERA… 08182026 08/18/2026 HWY 6/PARK RD 110-230-6371 82.24 ROUNDABOUT LIGHTS ALLIANT ENERGY 08182026 08/18/2026 ELEC. - STREET LIGHTS, TRAFFIC 110-240-6371 181.09 SIGNALS, SIRENS VISA 08182026 BD 08/18/2026 TOOLS, SUPPLIES, DISC GOLF 110-210-6230 1,000.00 SIGN, TRAINING VISA 08182026 BD 08/18/2026 TOOLS, SUPPLIES, DISC GOLF 110-210-6504 66.98 SIGN, TRAINING CORRIDOR ENERGY COOPERA… 08182026A 08/18/2026 SIGN 110-230-6371 32.69 CORRIDOR ENERGY COOPERA… 08182026B 08/18/2026 SECURITY LIGHT ONLY 110-230-6371 967.50 CORRIDOR ENERGY COOPERA… 08182026D 08/18/2026 S PARK RD & HWY 6 110-230-6371 69.65 CORRIDOR ENERGY COOPERA… 08182026F 08/18/2026 S PARK RD & HWY 6 OUTLET 110-230-6371 418.81 METER A CORRIDOR ENERGY COOPERA… 08182026H 08/18/2026 401 DEER VIEW TRAFFIC 110-230-6371 62.81 SIGNALS CORRIDOR ENERGY COOPERA… 08182026I 08/18/2026 OAKDALE/PARK RD 110-230-6371 213.38 CORRIDOR ENERGY COOPERA… 08182026L 08/18/2026 200 N PARK RD 110-230-6371 45.41 LL PELLING 133628 08/18/2026 PREMIX, HOTMIX 110-210-6417 1,712.00 RIVER PRODUCTS 152770 08/18/2026 COMMERCIAL CHIPS, STONE, 110-210-6417 827.63 ROADSTONE IOWA CITY READY MIX, INC 162141 08/18/2026 IDOT M-4 110-210-6417 1,773.00 AMAZON CAPITAL SERVICES 1LC1-69X3-CY16 08/18/2026 TOOLS, SUPPLIES, UNIFORMS 110-210-6181 99.99 AMAZON CAPITAL SERVICES 1LC1-69X3-CY16 08/18/2026 TOOLS, SUPPLIES, UNIFORMS 110-210-6350 19.60 AMAZON CAPITAL SERVICES 1LC1-69X3-CY16 08/18/2026 TOOLS, SUPPLIES, UNIFORMS 110-210-6350 19.60 AMAZON CAPITAL SERVICES 1LC1-69X3-CY16 08/18/2026 TOOLS, SUPPLIES, UNIFORMS 110-210-6504 59.50 AMAZON CAPITAL SERVICES 1LC1-69X3-CY16 08/18/2026 TOOLS, SUPPLIES, UNIFORMS 110-210-6504 9.99 AMAZON CAPITAL SERVICES 1LC1-69X3-CY16 08/18/2026 TOOLS, SUPPLIES, UNIFORMS 110-210-6504 15.67 AMAZON CAPITAL SERVICES 1LC1-69X3-CY16 08/18/2026 TOOLS, SUPPLIES, UNIFORMS 110-210-6504 149.98 AMAZON CAPITAL SERVICES 1LC1-69X3-CY16 08/18/2026 TOOLS, SUPPLIES, UNIFORMS 110-210-6504 6.18 AMAZON CAPITAL SERVICES 1LC1-69X3-CY16 08/18/2026 TOOLS, SUPPLIES, UNIFORMS 110-210-6507 12.99 AMAZON CAPITAL SERVICES 1LC1-69X3-CY16 08/18/2026 TOOLS, SUPPLIES, UNIFORMS 110-210-6507 11.94 AT & T MOBILITY 287342296585X08062026 08/18/2026 CELL PHONES 110-210-6373 231.06 ACCESS SYSTEMS LEASING 42635547 08/18/2026 PRINTER CONTRACT- CITY HALL 110-210-6499 46.26 & PW WALKER WELDING 5383 08/18/2026 HYDRAULIC HOSE/FITTINGS 110-210-6332 214.58 MIDAMERICAN ENERGY 583452456 08/18/2026 201 RAILROAD ST 110-210-6371 8.90 MAINTENANCE SHED MIDAMERICAN ENERGY 583560738 08/18/2026 101 RAILROAD ST PW 110-210-6371 22.64 BUILDING MENARDS 96156 08/18/2026 18" SAFETY CONES 110-210-6507 223.80 LOWES BUSINESS ACCOUNT 96524 08/18/2026 TOOLS, SUPPLIES 110-210-6417 152.49 LOWES BUSINESS ACCOUNT 96524 08/18/2026 TOOLS, SUPPLIES 110-210-6417 72.77 LOWES BUSINESS ACCOUNT 96524 08/18/2026 TOOLS, SUPPLIES 110-210-6504 25.29 LOWES BUSINESS ACCOUNT 96524 08/18/2026 TOOLS, SUPPLIES 110-210-6504 11.38 LOWES BUSINESS ACCOUNT 96524 08/18/2026 TOOLS, SUPPLIES 110-210-6507 32.26 MENARDS 96722 08/18/2026 AIR MANIFOLD 3-OUT ASSMBL 110-210-6505 20.96 HAWKEYE READI MIX HRM0491989 08/18/2026 CONCRETE 110-210-6417 652.56 8/14/2026 4:32:08 PM Page 5 of 10