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 MIDAMERICAN ENERGY 581138183 06/16/2026 300 RAILROAD ST 001-650-6371 13.75 MIDAMERICAN ENERGY 581141454 06/16/2026 211 MAIN ST - FD 001-150-6371 28.05 VISA 6162026 FD1192 06/16/2026 TRAINING, UNIFORMS, 001-150-6181 166.50 BLUEBEAM SUB. VISA 6162026 FD1192 06/16/2026 TRAINING, UNIFORMS, 001-150-6181 73.04 BLUEBEAM SUB. VISA 6162026 FD1192 06/16/2026 TRAINING, UNIFORMS, 001-150-6250 470.80 BLUEBEAM SUB. VISA 6162026 FD1192 06/16/2026 TRAINING, UNIFORMS, 001-151-6230 118.77 BLUEBEAM SUB. VISA 6162026 FD1192 06/16/2026 TRAINING, UNIFORMS, 001-151-6230 195.00 BLUEBEAM SUB. BIG COUNTRY SEED 70832 06/16/2026 QUICK STRIPE, PRO DRY 001-430-6320 428.00 BIG COUNTRY SEED 70991 06/16/2026 PRO DRY 001-430-6320 240.00 ALPHAGRAPHICS OF NORTH L 75615 06/16/2026 SPONSOR BANNERS & SIGNS 001-431-6509 1,657.79 BOUND TREE 86222839 06/16/2026 GLOVES 001-160-6350 68.36 BOUND TREE 86236900 06/16/2026 GLOVES 001-160-6350 799.60 DINGES FIRE COMPANY 87273 06/16/2026 GLOVES 001-150-6179 1,533.43 DINGES FIRE COMPANY 87273 06/16/2026 GLOVES 001-151-6179 826.08 PEPSICO 87798 06/16/2026 CONCESSIONS BEVERAGES 001-431-6597 437.63 PEPSICO 90360305 06/16/2026 CONCESSIONS BEVERAGES 001-431-6597 345.62 PEPSICO 92137510 06/16/2026 CONCESSIONS BEVERAGES 001-431-6597 530.90 ACCESS SYSTEMS (PHONES) ACCS26198 06/16/2026 PHONES 001-150-6373 24.20 ACCESS SYSTEMS (PHONES) ACCS26198 06/16/2026 PHONES 001-650-6373 266.30 RACOM CORPORATION INV45919 06/16/2026 PORTABLE RADIOS 001-150-6350 6,756.79 KINGS MATERIAL INC KMI8269848 06/16/2026 PARKING CURBS 001-430-6320 765.92 HOTSY CLEANING SYSTEMS PSI-324611 06/16/2026 FOAMER, PLUG 001-150-6504 127.30 MES SERVICE COMPANY LLC SO2323229 06/16/2026 PRO FORMA 001-150-6351 4,000.00 MES SERVICE COMPANY LLC SO2323229 06/16/2026 PRO FORMA 001-150-6504 2,323.88 MES SERVICE COMPANY LLC SO2323462 06/16/2026 PRO FORMA 001-150-6351 4,000.00 MES SERVICE COMPANY LLC SO2323462 06/16/2026 PRO FORMA 001-150-6504 2,323.88 TEAM SIDELINE TS-INV-23073 06/16/2026 ANNUAL FEE 001-431-6419 699.00 Fund 001 - General Fund Total: 189,661.50 Fund: 110 - Road Use Tax UNIVERSITY OF IOWA HEALTH 06162026 06/16/2026 PHYSICALS - HORA, WEBER 110-210-6412 259.10 LOWES BUSINESS ACCOUNT 06162026 06/16/2026 TOOLS, SUPPLIES 110-210-6504 40.35 LOWES BUSINESS ACCOUNT 06162026 06/16/2026 TOOLS, SUPPLIES 110-210-6507 73.89 CORRIDOR ENERGY COOPERA 06162026A 06/16/2026 200 N PARK RD 110-230-6371 45.35 ALLIANT ENERGY 06162026A 06/16/2026 RFR/OAKDALE LIGHT POLES 110-230-6371 12,677.56 CORRIDOR ENERGY COOPERA 06162026D 06/16/2026 OAKDALE/PARK RD 110-230-6371 214.54 CORRIDOR ENERGY COOPERA 06162026E 06/16/2026 401 DEER VIEW TRAFFIC 110-230-6371 61.10 SIGNALS CORRIDOR ENERGY COOPERA 06162026F 06/16/2026 LIGHTS AT VILLAGE DR 110-230-6371 68.11 CORRIDOR ENERGY COOPERA 06162026I 06/16/2026 S PARK RD & HWY 6 110-230-6371 70.48 CORRIDOR ENERGY COOPERA 06162026K 06/16/2026 SECURITY LIGHT ONLY 110-230-6371 967.50 CORRIDOR ENERGY COOPERA 06162026L 06/16/2026 SIGN 110-230-6371 32.70 CORRIDOR ENERGY COOPERA 06162026M 06/16/2026 HWY 6/PARK RD 110-230-6371 63.24 ROUNDABOUT LIGHTS CORRIDOR ENERGY COOPERA 06192026G 06/16/2026 S PARK RD & HWY 6 OUTLET 110-230-6371 270.11 METER A US CELLULAR 0812085007 06/16/2026 CELL PHONES 110-210-6373 51.18 AMAZON CAPITAL SERVICES 1LYC-FRV9-X1MV 06/16/2026 TOOLS, SUPPLIES 110-210-6504 269.99 AMAZON CAPITAL SERVICES 1LYC-FRV9-X1MV 06/16/2026 TOOLS, SUPPLIES 110-210-6504 4.99 AMAZON CAPITAL SERVICES 1LYC-FRV9-X1MV 06/16/2026 TOOLS, SUPPLIES 110-210-6507 9.45 AMAZON CAPITAL SERVICES 1LYC-FRV9-X1MV 06/16/2026 TOOLS, SUPPLIES 110-210-6507 9.99 CONCRETE POLYFIX 2606-0113-0527 06/16/2026 SIDEWALK REPAIR 110-210-6417 400.00 CROELL/OAKDALE SE CORNER VRBAN FIRE 28423 06/16/2026 PW SPRINKLER PIPE 110-210-6310 277.00 REPLACEMENT AT & T MOBILITY 287342296585X06062026 06/16/2026 CELL PHONES 110-210-6373 147.79 6/12/2026 12:25:30 PM Page 5 of 11