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

Expense Approval Report Payment Dates: 6/16/2026 - 6/16/2026 Vendor Name Payable Number Post Date Description (Item) Account Number Amount AMAZON CAPITAL SERVICES 1LYC-FRV9-X1MV 06/16/2026 TOOLS, SUPPLIES 001-430-6505 99.98 AMAZON CAPITAL SERVICES 1LYC-FRV9-X1MV 06/16/2026 TOOLS, SUPPLIES 001-430-6507 32.29 AMAZON CAPITAL SERVICES 1LYC-FRV9-X1MV 06/16/2026 TOOLS, SUPPLIES 001-430-6507 9.99 AMAZON CAPITAL SERVICES 1LYC-FRV9-X1MV 06/16/2026 TOOLS, SUPPLIES 001-430-6507 174.62 AMAZON CAPITAL SERVICES 1LYC-FRV9-X1MV 06/16/2026 TOOLS, SUPPLIES 001-430-6507 5.99 AMAZON CAPITAL SERVICES 1LYC-FRV9-X1MV 06/16/2026 TOOLS, SUPPLIES 001-430-6507 9.45 AMAZON CAPITAL SERVICES 1LYC-FRV9-X1MV 06/16/2026 TOOLS, SUPPLIES 001-430-6507 199.49 AMAZON CAPITAL SERVICES 1LYC-FRV9-X1MV 06/16/2026 TOOLS, SUPPLIES 001-430-6519 19.99 AMAZON CAPITAL SERVICES 1LYC-FRV9-X1MV 06/16/2026 TOOLS, SUPPLIES 001-430-6519 14.79 AMAZON CAPITAL SERVICES 1X3X-6P3X-RRLR 06/16/2026 BOOKS, PROGRAM MATERIAL 001-410-6507 1,636.86 AMAZON CAPITAL SERVICES 1XTM-19R6-TF3Y 06/16/2026 TOOLS, SUPPLIES 001-150-6419 29.98 AMAZON CAPITAL SERVICES 1XTM-19R6-TF3Y 06/16/2026 TOOLS, SUPPLIES 001-430-6519 24.99 AMAZON CAPITAL SERVICES 1XTM-19R6-TF3Y 06/16/2026 TOOLS, SUPPLIES 001-620-6402 103.99 AMAZON CAPITAL SERVICES 1XTM-19R6-TF3Y 06/16/2026 TOOLS, SUPPLIES 001-650-6506 10.17 AMAZON CAPITAL SERVICES 1XTM-19R6-TF3Y 06/16/2026 TOOLS, SUPPLIES 001-650-6506 11.39 AMAZON CAPITAL SERVICES 1XTM-19R6-TF3Y 06/16/2026 TOOLS, SUPPLIES 001-650-6506 11.99 AMAZON CAPITAL SERVICES 1XTM-19R6-TF3Y 06/16/2026 TOOLS, SUPPLIES 001-650-6506 13.29 AMAZON CAPITAL SERVICES 1XTM-19R6-TF3Y 06/16/2026 TOOLS, SUPPLIES 001-650-6506 19.87 AMAZON CAPITAL SERVICES 1XTM-19R6-TF3Y 06/16/2026 TOOLS, SUPPLIES 001-650-6506 109.99 AMAZON CAPITAL SERVICES 1XTM-19R6-TF3Y 06/16/2026 TOOLS, SUPPLIES 001-650-6506 25.38 AMAZON CAPITAL SERVICES 1XTM-19R6-TF3Y 06/16/2026 TOOLS, SUPPLIES 001-650-6506 39.84 SYNCERE PRINTING, LLC 2026-06-007 06/16/2026 SHIRT EMBROIDERING 001-151-6181 99.00 VRBAN FIRE 28423 06/16/2026 PW SPRINKLER PIPE 001-430-6310 277.00 REPLACEMENT AT & T MOBILITY 287342296585X06062026 06/16/2026 CELL PHONES 001-170-6373 63.34 ALLIANT ENERGY 31399-O-1424 06/16/2026 ELEC. - STREET LIGHTS, 001-150-6371 526.16 TRAFFIC SIGNALS, SIRENS ALLIANT ENERGY 31399-O-1424 06/16/2026 ELEC. - STREET LIGHTS, 001-199-6371 147.19 TRAFFIC SIGNALS, SIRENS ALLIANT ENERGY 31399-O-1424 06/16/2026 ELEC. - STREET LIGHTS, 001-430-6371 1,449.21 TRAFFIC SIGNALS, SIRENS ALLIANT ENERGY 31399-O-1424 06/16/2026 ELEC. - STREET LIGHTS, 001-650-6371 163.28 TRAFFIC SIGNALS, SIRENS BOUND TREE 34011908 06/16/2026 EMS SHORTS 001-160-6181 635.07 BOUND TREE 34014450 06/16/2026 EMS SUPPLIES 001-160-6350 1,618.25 AERO RENTAL 370842 06/16/2026 POWER TRACKBARRO 001-430-6320 447.15 FIRE DEPARTMENT TRAINING 37609 06/16/2026 ANNUAL MEMBERSHIP, LIVE- 001-150-6210 60.00 FIRE TRAINER FIRE DEPARTMENT TRAINING 37609 06/16/2026 ANNUAL MEMBERSHIP, LIVE- 001-151-6230 495.00 FIRE TRAINER FIRE DEPARTMENT TRAINING 37609 06/16/2026 ANNUAL MEMBERSHIP, LIVE- 001-151-6232 2,000.00 FIRE TRAINER FIRE DEPARTMENT TRAINING 37610 06/16/2026 ANNUAL MEMBERSHIP, LIVE- 001-150-6210 60.00 FIRE TRAINER FIRE DEPARTMENT TRAINING 37610 06/16/2026 ANNUAL MEMBERSHIP, LIVE- 001-150-6230 495.00 FIRE TRAINER FIRE DEPARTMENT TRAINING 37610 06/16/2026 ANNUAL MEMBERSHIP, LIVE- 001-151-6232 2,000.00 FIRE TRAINER ACCESS SYSTEMS LEASING 42130502 06/16/2026 PRINTER CONTRACT- CITY 001-150-6499 52.65 HALL & PW ACCESS SYSTEMS LEASING 42130502 06/16/2026 PRINTER CONTRACT- CITY 001-170-6499 105.30 HALL & PW ACCESS SYSTEMS LEASING 42130502 06/16/2026 PRINTER CONTRACT- CITY 001-431-6499 52.65 HALL & PW ACCESS SYSTEMS LEASING 42130502 06/16/2026 PRINTER CONTRACT- CITY 001-650-6499 526.45 HALL & PW TNT LANDSCAPING LLC 45447 06/16/2026 OIL CHANGE KITS 001-430-6332 118.00 US FOODS, INC IOWA 4922133 06/16/2026 CONCESSIONS SUPPLIES 001-431-6597 115.21 COZYWINTERS.COM 498399 06/16/2026 DRYING CABINET 001-150-6350 10,386.39 US FOODS, INC IOWA 5027778 06/16/2026 CONCESSIONS SUPPLIES 001-431-6597 1,612.38 WALKER WELDING 5203 06/16/2026 HITCH 001-430-6399 82.42 MIDAMERICAN ENERGY 581126364 06/16/2026 2803 HWY 6 NW 001-430-6371 14.58 6/12/2026 12:25:30 PM Page 4 of 11