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 LOWES BUSINESS ACCOUNT 06162026 06/16/2026 TOOLS, SUPPLIES 600-810-6350 119.05 LOWES BUSINESS ACCOUNT 06162026 06/16/2026 TOOLS, SUPPLIES 600-810-6350 56.18 CORRIDOR ENERGY COOPERA 06162026 06/16/2026 902 ARMANDS LN 600-810-6371 10.80 LOWES BUSINESS ACCOUNT 06162026 06/16/2026 TOOLS, SUPPLIES 600-810-6507 36.06 LOWES BUSINESS ACCOUNT 06162026 06/16/2026 TOOLS, SUPPLIES 600-810-6507 321.68 VISA 06162026 BM 06/16/2026 EQUIPMENT 600-810-6350 346.16 VISA 06162026 BUILD2474 06/16/2026 IMPA, WAVE SUB., POSTAGE 600-810-6508 79.88 INK, CONSTANT CONTACT CORRIDOR ENERGY COOPERA 06162026J 06/16/2026 1100 E VILLAGE DR WATER 600-810-6371 107.66 TOWER US CELLULAR 0812085007 06/16/2026 CELL PHONES 600-810-6373 51.18 SCHIMBERG CO 106731-00 06/16/2026 PARTS & SUPPLIES 600-810-6504 365.54 SOUTH SLOPE COOPERATIVE T 11267676 06/16/2026 TELEPHONE/INTERNET 600-810-6373 260.91 CHEM-SULT INC 16399 06/16/2026 CHEMICALS 600-810-6501 1,682.28 THE NORTHWAY CORPORATIO 17736 06/16/2026 WELL 4 PUMP CABLE 600-810-6350 3,672.50 EXTENSION AMAZON CAPITAL SERVICES 1LYC-FRV9-X1MV 06/16/2026 TOOLS, SUPPLIES 600-810-6507 2,048.30 AMAZON CAPITAL SERVICES 1XTM-19R6-TF3Y 06/16/2026 TOOLS, SUPPLIES 600-810-6181 11.99 AMAZON CAPITAL SERVICES 1XTM-19R6-TF3Y 06/16/2026 TOOLS, SUPPLIES 600-810-6350 205.79 AMAZON CAPITAL SERVICES 1XTM-19R6-TF3Y 06/16/2026 TOOLS, SUPPLIES 600-810-6504 14.99 AMAZON CAPITAL SERVICES 1XTM-19R6-TF3Y 06/16/2026 TOOLS, SUPPLIES 600-810-6504 7.96 AMAZON CAPITAL SERVICES 1XTM-19R6-TF3Y 06/16/2026 TOOLS, SUPPLIES 600-810-6506 72.75 AMAZON CAPITAL SERVICES 1XTM-19R6-TF3Y 06/16/2026 TOOLS, SUPPLIES 600-810-6519 194.64 AMAZON CAPITAL SERVICES 1XTM-19R6-TF3Y 06/16/2026 TOOLS, SUPPLIES 600-810-6519 19.97 AMAZON CAPITAL SERVICES 1XTM-19R6-TF3Y 06/16/2026 TOOLS, SUPPLIES 600-810-6519 58.78 AMAZON CAPITAL SERVICES 1XTM-19R6-TF3Y 06/16/2026 TOOLS, SUPPLIES 600-810-6519 40.42 AMAZON CAPITAL SERVICES 1XTM-19R6-TF3Y 06/16/2026 TOOLS, SUPPLIES 600-810-6599 8.99 AMAZON CAPITAL SERVICES 1XTM-19R6-TF3Y 06/16/2026 TOOLS, SUPPLIES 600-810-6599 41.66 AT & T MOBILITY 287342296585X06062026 06/16/2026 CELL PHONES 600-810-6373 211.14 CARGILL INC 2912495493 06/16/2026 SALT FOR WATER PLANT 600-810-6501 6,995.36 MASTER METER SYSTEMS INC 295616 06/16/2026 ALGRO REPEATER, ANTENNA 600-810-6345 3,081.12 & INSTALL ALLIANT ENERGY 31399-O-1424 06/16/2026 ELEC. - STREET LIGHTS, 600-810-6371 15,025.99 TRAFFIC SIGNALS, SIRENS STATE HYGIENIC LAB 322801 06/16/2026 WATER/SEWER TESTING 600-810-6511 74.00 LENOCH & CILEK ACE - IOWA 379509/3 06/16/2026 PAPER TOWELS 600-810-6599 81.48 ACCESS SYSTEMS LEASING 42130502 06/16/2026 PRINTER CONTRACT- CITY 600-810-6506 105.30 HALL & PW MIDAMERICAN ENERGY 581122434 06/16/2026 101 RAILROAD ST PW 600-810-6371 10.82 BUILDING MIDAMERICAN ENERGY 581128575 06/16/2026 201 RAILROAD ST 600-810-6371 9.07 MAINTENANCE SHED MIDAMERICAN ENERGY 581138183 06/16/2026 300 RAILROAD ST 600-810-6371 4.58 MIDAMERICAN ENERGY 581143310 06/16/2026 109 BROWN ST 600-810-6371 70.33 ACCESS SYSTEMS (PHONES) ACCS26198 06/16/2026 PHONES 600-810-6373 96.84 TASC CLIENT SERVICES IN3750256 06/16/2026 GROUP INSURANCE 600-810-6150 102.92 DAKOTA SUPPLY GROUP S105632964.001 06/16/2026 3IN FULL FACE GASKET, 3" 600-810-6345 243.00 BLIND FLG DAKOTA SUPPLY GROUP S105700077.001 06/16/2026 VB PAVING RISER 600-810-6505 109.00 DAKOTA SUPPLY GROUP S105707427.001 06/16/2026 CURB STOPS & BOXES 600-810-6507 923.00 Fund 600 - Water Total: 44,418.02 Fund: 610 - Sewer MSA PROFESSIONAL SERVICES 029569 06/16/2026 GENERAL ENGINEERING 610-815-6350 42.50 MSA PROFESSIONAL SERVICES 029569 06/16/2026 GENERAL ENGINEERING 610-815-6350 390.50 PRINCIPAL LIFE INSURANCE 06162026 06/16/2026 LIFE INSURANCE 610-815-6150 70.40 CORRIDOR ENERGY COOPERA 06162026 06/16/2026 902 ARMANDS LN 610-815-6371 10.80 LOWES BUSINESS ACCOUNT 06162026 06/16/2026 TOOLS, SUPPLIES 610-815-6504 5.11 VISA 06162026 BD 06/16/2026 DISC GOLF SIGNS, CLEAN-UP 610-815-6507 34.99 DAY VISA 06162026 BM 06/16/2026 EQUIPMENT 610-815-6350 1,913.82 6/12/2026 12:25:30 PM Page 7 of 11