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

Expense Approval Report Payable Dates: 7/7/2026 - 7/7/2026 Vendor Name Payable Number Post Date Description (Item) Account Number Amount NATIONWIDE OFFICE CLEANE… 74580 07/07/2026 CITY HALL CLEANING 001-650-6409 405.29 ARSL 80472 07/07/2026 26' CONFERENCE 001-410-6230 300.00 REGISTRATION MENARDS 93758 07/07/2026 LUMBER 001-430-6783 266.00 AGVANTAGE FS 94024296 07/07/2026 FUEL 001-150-6331 93.60 AGVANTAGE FS 94024296 07/07/2026 FUEL 001-170-6331 41.19 AGVANTAGE FS 94024296 07/07/2026 FUEL 001-430-6512 14.98 AGVANTAGE FS 94024297 07/07/2026 FUEL 001-150-6331 471.16 AGVANTAGE FS 94024297 07/07/2026 FUEL 001-170-6331 207.31 AGVANTAGE FS 94024297 07/07/2026 FUEL 001-430-6512 75.39 AGVANTAGE FS 94024298 07/07/2026 FUEL 001-150-6331 682.77 AGVANTAGE FS 94024298 07/07/2026 FUEL 001-170-6331 300.42 AGVANTAGE FS 94024298 07/07/2026 FUEL 001-430-6512 109.26 PEPSICO 94911104 07/07/2026 CONCESSIONS BEVERAGES 001-460-6597 505.78 LOGAN CONTRACTOR SUPPLY,…H11084 07/07/2026 CONCRETE SUPPLIES 001-430-6504 254.04 LOGAN CONTRACTOR SUPPLY,…H11089 07/07/2026 CONCRETE SUPPLIES 001-430-6504 83.97 THE GAZETTE IN178418 07/07/2026 PRINTING/PUBLISHING - NPH 001-640-6414 44.41 TASC CLIENT SERVICES IN3770468 07/07/2026 ADMIN FEE 001-620-6419 81.36 RISER INCORPORATED INV0002198 07/07/2026 ROCK CLIMBER 001-430-6399 2,450.00 ACCESS SYSTEMS INV2005193 07/07/2026 TECHNOLOGY SERVICES 001-150-6419 176.98 ACCESS SYSTEMS INV2005193 07/07/2026 TECHNOLOGY SERVICES 001-170-6419 176.98 ACCESS SYSTEMS INV2005193 07/07/2026 TECHNOLOGY SERVICES 001-460-6419 176.98 ACCESS SYSTEMS INV2005193 07/07/2026 TECHNOLOGY SERVICES 001-620-6419 1,415.88 CITY TRACTOR CO. P85453 07/07/2026 BARLUBE, LINE 001-430-6507 90.67 CITY TRACTOR CO. P85478 07/07/2026 MIX OIL 001-430-6507 61.20 RECDESK RD-002794 07/07/2026 ANNUAL SUBSCRIPTION 001-460-6419 5,700.00 Fund 001 - General Fund Total: 137,937.74 Fund: 110 - Road Use Tax MORGANS SERVICE 0001004 07/07/2026 HYDRAULIC FLUID, DRUM 110-210-6507 426.58 CORE NIPPON SANSO MATHESON I… 0033466521 07/07/2026 ACETYLENE, WELDING MIX, 110-210-6507 141.89 OXYGEN UNIVERSITY OF IOWA HEALTH… 07072026A 07/07/2026 PHYSICAL/TESTING - HORA 110-210-6412 505.10 MASTER BUILT CONCRETE 26061 07/07/2026 OAKDALE BLVD REPAIRS 110-210-6417 11,215.00 BINNS & STEVENS EXPLOSIVES 29539 07/07/2026 DUST CONTROL 110-210-6501 1,401.78 IOWA PRISON INDUSTRIES 305857 07/07/2026 POSTS & STREET SIGNS 110-210-6509 32.00 ALLIANT ENERGY 31399-O-1425 07/07/2026 ELEC. - STREET LIGHTS, TRAFFIC 110-210-6371 709.28 SIGNALS, SIRENS ALLIANT ENERGY 31399-O-1425 07/07/2026 ELEC. - STREET LIGHTS, TRAFFIC 110-230-6371 5,354.55 SIGNALS, SIRENS ALLIANT ENERGY 31399-O-1425 07/07/2026 ELEC. - STREET LIGHTS, TRAFFIC 110-240-6371 147.72 SIGNALS, SIRENS WALKER WELDING 5169 07/07/2026 AXLE HANGER KIT 110-210-6350 245.81 WALKER WELDING 5245 07/07/2026 STEEL 110-210-6504 108.82 JOHN DEERE FINANCIAL 5339747 07/07/2026 TOOLS, SUPPLIES 110-210-6332 309.98 JOHN DEERE FINANCIAL 5339747 07/07/2026 TOOLS, SUPPLIES 110-210-6504 8.34 JOHN DEERE FINANCIAL 5339747 07/07/2026 TOOLS, SUPPLIES 110-210-6504 374.99 JOHN DEERE FINANCIAL 5339747 07/07/2026 TOOLS, SUPPLIES 110-210-6507 103.98 NATIONWIDE OFFICE CLEANE… 74580 07/07/2026 PW CLEANING 110-210-6409 405.29 AGVANTAGE FS 94024296 07/07/2026 FUEL 110-210-6512 187.20 AGVANTAGE FS 94024297 07/07/2026 FUEL 110-210-6512 942.33 AGVANTAGE FS 94024298 07/07/2026 FUEL 110-210-6512 1,365.54 LOGAN CONTRACTOR SUPPLY,…H11084 07/07/2026 CONCRETE SUPPLIES 110-210-6504 254.04 LOGAN CONTRACTOR SUPPLY,…H11089 07/07/2026 CONCRETE SUPPLIES 110-210-6504 83.98 LOGAN CONTRACTOR SUPPLY,…INV0002197 07/07/2026 14" DIAMOND BLADE CUT OFF 110-210-6417 302.50 ACCESS SYSTEMS INV2005193 07/07/2026 TECHNOLOGY SERVICES 110-210-6419 176.98 ALTORFER INC WO400051863 07/07/2026 MAINTENANCE SERVICE, 110-210-6310 2,315.00 INSPECTION & TESTING Fund 110 - Road Use Tax Total: 27,118.68 7/2/2026 2:39:19 PM Page 2 of 6