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

Expense Approval Report Post Dates: 8/5/2026 - 8/5/2026 Vendor Name Payable Number Post Date Description (Item) Account Number Amount SYNCERE PRINTING, LLC 2026-07-014 08/05/2026 5K SHIRTS 001-499-6514 479.00 CEDAR VALLEY HUMANE SOCI… 2736 08/05/2026 STRAY CAT BOARDING 001-190-6413 130.00 IOWA ONE CALL 283663 08/05/2026 JUNE DIGGING PROTECTION 001-199-6413 137.70 NAY'S CHARCUTERIE 3 08/05/2026 AUGUST ADULT PROGRAMING 001-410-6517 1,050.00 PITNEY BOWES GLOBAL FINA… 3322955286 08/05/2026 FOLDER/INSERTER, 001-650-6508 425.71 MAILCENTER PRODIGY 3388 08/05/2026 EMS TRAINING ANNUAL 001-160-6230 1,050.00 CONTRACT JOHN DEERE FINANCIAL 5365757 08/05/2026 PARTS, SUPPLIES231.36 001-430-6507 62.96 JOHN DEERE FINANCIAL 5365757 08/05/2026 PARTS, SUPPLIES231.36 001-430-6507 6.99 JOHN DEERE FINANCIAL 5365757 08/05/2026 PARTS, SUPPLIES231.36 001-430-6507 90.50 IOWA INTERSTATE RAILROAD,… 735713 08/05/2026 MEHMEN AVE SIGNAL 001-210-6417 837.30 MAINTENANCE AFC INTERNATIONAL 75307 08/05/2026 GAS FOR 4 GAS CALIBRATION 001-150-6510 210.38 NATIONWIDE OFFICE CLEANE… 75879 08/05/2026 CITY HALL CLEANING 001-650-6409 405.29 ALPHAGRAPHICS OF NORTH L… 76227 08/05/2026 CITY STICKERS 001-499-6514 51.50 AGVANTAGE FS 94024508 08/05/2026 FUEL 001-150-6331 878.32 AGVANTAGE FS 94024508 08/05/2026 FUEL 001-170-6331 386.48 AGVANTAGE FS 94024508 08/05/2026 FUEL 001-430-6512 140.53 JACOB MAYER 9786410 08/05/2026 SAD DAD'S REC FEST 001-499-6514 200.00 TASC CLIENT SERVICES IN3792095 08/05/2026 ADMIN FEE 001-620-6419 81.36 ACCESS SYSTEMS INV2023452 08/05/2026 TECHNOLOGY SERVICES 001-150-6419 176.98 ACCESS SYSTEMS INV2023452 08/05/2026 TECHNOLOGY SERVICES 001-170-6419 176.98 ACCESS SYSTEMS INV2023452 08/05/2026 TECHNOLOGY SERVICES 001-460-6419 176.98 ACCESS SYSTEMS INV2023452 08/05/2026 TECHNOLOGY SERVICES 001-620-6419 1,415.88 NORTHLAND SECURITIES INV-2375 08/05/2026 ANNUAL CONTINUING 001-620-6401 975.00 DISCLOSURE FILING CITY TRACTOR CO. P86277 08/05/2026 MIX OIL 001-430-6507 68.40 BIG TEN RENTALS q14365 08/05/2026 TENT RENTALS - REC FEST 001-499-6514 2,034.30 ASCENDANCE TRUCK EASTERN…RA351005607 01 08/05/2026 UNIT 151 INSPECTION & 001-150-6332 2,883.21 REPAIRS HARRIS/GLOBAL SOFTWARE TACMN0000830 08/05/2026 ANNUAL TAC10 MAINTENANCE 001-150-6419 961.38 RENEWAL Fund 001 - General Fund Total: 49,635.17 Fund: 110 - Road Use Tax NIPPON SANSO MATHESON I… 0033614231 08/05/2026 ACETYLENE, WELDING MIX, 110-210-6507 140.75 OXYGEN SPECTRUM PAINT 125003068 08/05/2026 PAINT 110-210-6417 1,839.00 RIVER PRODUCTS 152358 08/05/2026 ROADSTONE 110-210-6417 652.08 IOWA PRISON INDUSTRIES 306137 08/05/2026 POSTS & STREET SIGNS 110-210-6509 79.40 EQUIPMENT SYSTEMS INC 3174 08/05/2026 TIRE CHANGER W/BEAD PRESS 110-210-6505 10,170.04 ARM MOBOTREX 410000000099 08/05/2026 SCHOOL ZONE BEACONS 110-210-6509 6,646.00 JOHN DEERE FINANCIAL 5365757 08/05/2026 PARTS, SUPPLIES231.36 110-210-6332 20.97 JOHN DEERE FINANCIAL 5365757 08/05/2026 PARTS, SUPPLIES231.36 110-210-6507 6.99 NATIONWIDE OFFICE CLEANE… 75879 08/05/2026 PW CLEANING 110-210-6409 405.29 AGVANTAGE FS 94024508 08/05/2026 FUEL 110-210-6512 1,756.64 LOGAN CONTRACTOR SUPPLY,…H23526 08/05/2026 EQUIPMENT RENTAL 110-210-6417 1,332.11 ACCESS SYSTEMS INV2023452 08/05/2026 TECHNOLOGY SERVICES 110-210-6419 176.98 LOGAN CONTRACTOR SUPPLY,…R61359 08/05/2026 FLOOR SAW 110-210-6417 329.50 Fund 110 - Road Use Tax Total: 23,555.75 Fund: 112 - Employee Benefit PRINCIPAL LIFE INSURANCE 08052026 08/05/2026 LIFE INSURANCE 112-210-6150 62.15 PRINCIPAL LIFE INSURANCE 08052026 08/05/2026 LIFE INSURANCE 112-620-6150 62.15 Fund 112 - Employee Benefit Total: 124.30 Fund: 307 - Park Road Paving BOOMERANG CORP. 52-7662-615 08/05/2026 N PARK RD WIDENING 307-210-6499 250,438.56 Fund 307 - Park Road Paving Total: 250,438.56 7/31/2026 1:58:33 PM Page 2 of 6