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

Expense Approval Report Post Dates: 5/19/2026 - 5/19/2026 Vendor Name Payable Number Post Date Description (Item) Account Number Amount AMAZON CAPITAL SERVICES 1YWF-DG1N-KVTV 05/19/2026 TOOLS, MINI FRIDGE, FAN, C… 001-650-6506 8.99 AMAZON CAPITAL SERVICES 1YWF-DG1N-W7FQ 05/19/2026 REC SUPPLIES 001-431-4531 39.99 AMAZON CAPITAL SERVICES 1YWF-DG1N-W7FQ 05/19/2026 REC SUPPLIES 001-431-6505 79.29 AMAZON CAPITAL SERVICES 1YWF-DG1N-W7FQ 05/19/2026 REC SUPPLIES 001-431-6505 74.82 AMAZON CAPITAL SERVICES 1YWF-DG1N-W7FQ 05/19/2026 REC SUPPLIES 001-431-6505 71.28 AMAZON CAPITAL SERVICES 1YWF-DG1N-W7FQ 05/19/2026 REC SUPPLIES 001-431-6505 30.42 AMAZON CAPITAL SERVICES 1YWF-DG1N-W7FQ 05/19/2026 REC SUPPLIES 001-431-6505 19.95 AMAZON CAPITAL SERVICES 1YWF-DG1N-W7FQ 05/19/2026 REC SUPPLIES 001-431-6505 15.21 AMAZON CAPITAL SERVICES 1YWF-DG1N-W7FQ 05/19/2026 REC SUPPLIES 001-431-6505 15.21 AMAZON CAPITAL SERVICES 1YWF-DG1N-W7FQ 05/19/2026 REC SUPPLIES 001-431-6505 279.98 AMAZON CAPITAL SERVICES 1YWF-DG1N-W7FQ 05/19/2026 REC SUPPLIES 001-431-6505 414.89 AMAZON CAPITAL SERVICES 1YWF-DG1N-W7FQ 05/19/2026 REC SUPPLIES 001-431-6597 18.99 AMAZON CAPITAL SERVICES 1YWF-DG1N-W7FQ 05/19/2026 REC SUPPLIES 001-431-6597 14.99 AMAZON CAPITAL SERVICES 1YWF-DG1N-W7FQ 05/19/2026 REC SUPPLIES 001-431-6597 51.56 AMAZON CAPITAL SERVICES 1YWF-DG1N-W7FQ 05/19/2026 REC SUPPLIES 001-431-6597 8.59 AMAZON CAPITAL SERVICES 1YWF-DG1N-W7FQ 05/19/2026 REC SUPPLIES 001-431-6597 29.03 AMAZON CAPITAL SERVICES 1YWF-DG1N-W7FQ 05/19/2026 REC SUPPLIES 001-431-6597 15.99 SYNCERE PRINTING, LLC 2026-04-014 05/19/2026 TBALL SHIRTS 001-431-6507 924.75 SHERWIN WILLIAMS COMPANY 2046-7 05/19/2026 CONFERENCE ROOM PAINT 001-650-6504 69.29 JAY BIRD'S PORTA POTS 285373 05/19/2026 PARKS PORTABLE TOILET REN… 001-430-6497 1,740.00 AT & T MOBILITY 287320821332X05062026 05/19/2026 FD IPADS 001-150-6373 167.08 AT & T MOBILITY 287342296585X05062026 05/19/2026 CELL PHONES 001-170-6373 63.24 LL PELLING 32193 05/19/2026 HOTMIX - S PARK RD & 340TH… 001-210-6515 21,360.00 JUNGE 3682875/1 05/19/2026 2013 FORD SUPER DUTY OIL … 001-150-6332 247.83 CIVICPLUS LLC 370566 05/19/2026 SOCIAL MEDIA ARCHIVING SU… 001-620-6419 4,848.13 US FOODS, INC IOWA 3869931 05/19/2026 CONCESSIONS SUPPLIES 001-431-6597 230.33 US FOODS, INC IOWA 4018143 05/19/2026 CONCESSIONS SUPPLIES 001-431-6597 1,121.19 ACCESS SYSTEMS LEASING 41880240 05/19/2026 PRINTER CONTRACT- CITY HAL… 001-150-6499 26.70 ACCESS SYSTEMS LEASING 41880240 05/19/2026 PRINTER CONTRACT- CITY HAL… 001-170-6499 53.39 ACCESS SYSTEMS LEASING 41880240 05/19/2026 PRINTER CONTRACT- CITY HAL… 001-431-6499 26.70 ACCESS SYSTEMS LEASING 41880240 05/19/2026 PRINTER CONTRACT- CITY HAL… 001-650-6499 266.94 US FOODS, INC IOWA 4225182 05/19/2026 CONCESSIONS SUPPLIES 001-431-6597 856.14 MIDAMERICAN ENERGY 579962852 05/19/2026 2803 HWY 6 NW 001-430-6371 64.95 MIDAMERICAN ENERGY 579975524 05/19/2026 300 RAILROAD ST 001-650-6371 19.61 MIDAMERICAN ENERGY 579979016 05/19/2026 211 MAIN ST - FD 001-150-6371 66.41 CLEAR CREEK AMANA SCHOOL…61 05/19/2026 SPRING '26 SOCCER FIELDS/P… 001-431-6499 1,200.00 BIG COUNTRY SEED 70530 05/19/2026 TURF MIX 001-430-6320 680.00 BIG COUNTRY SEED 70538 05/19/2026 CHALK LINE MARKING, QUICK … 001-430-6320 604.00 MORGANS SERVICE 728 05/19/2026 TRUCK 6 BATTERY 001-430-6332 103.13 MORGANS SERVICE 732 05/19/2026 TRUCK 11 OIL CHANGE 001-430-6332 45.24 IOWA INTERSTATE RAILROAD,… 735396 05/19/2026 BIKE PATH SIGNAL MAINTEN… 001-210-6417 213.92 MORGANS SERVICE 737 05/19/2026 TRUCK 12 OIL CHANGE 001-430-6332 43.99 MORGANS SERVICE 793 05/19/2026 EMA GENERATOR BATTERY 001-150-6350 283.22 PEPSICO 81075301 05/19/2026 CONCESSIONS BEVERAGES 001-431-6597 722.03 MORGANS SERVICE 813 05/19/2026 ESCAPE REPAIRS 001-170-6332 348.70 PEPSICO 83297910 05/19/2026 CONCESSIONS BEVERAGES 001-431-6597 438.62 LOWES BUSINESS ACCOUNT 85760 05/19/2026 BUCKETS, TOOLS, SUPPLIES 001-430-6310 59.69 LOWES BUSINESS ACCOUNT 85760 05/19/2026 BUCKETS, TOOLS, SUPPLIES 001-430-6310 40.82 LOWES BUSINESS ACCOUNT 85760 05/19/2026 BUCKETS, TOOLS, SUPPLIES 001-430-6310 16.13 LOWES BUSINESS ACCOUNT 85760 05/19/2026 BUCKETS, TOOLS, SUPPLIES 001-430-6310 5.53 LOWES BUSINESS ACCOUNT 85760 05/19/2026 BUCKETS, TOOLS, SUPPLIES 001-430-6320 76.73 LOWES BUSINESS ACCOUNT 85760 05/19/2026 BUCKETS, TOOLS, SUPPLIES 001-430-6504 45.09 LOWES BUSINESS ACCOUNT 85760 05/19/2026 BUCKETS, TOOLS, SUPPLIES 001-430-6507 6.63 LOWES BUSINESS ACCOUNT 85760 05/19/2026 BUCKETS, TOOLS, SUPPLIES 001-650-6310 68.26 MENARDS 91315 05/19/2026 LUMBER, BUILDING SPPLIES 001-430-6783 2,541.88 MENARDS 91361 05/19/2026 20LB CANOPY WEIGHTS 001-430-6507 89.97 AGVANTAGE FS 94024047 05/19/2026 FUEL 001-150-6331 687.84 AGVANTAGE FS 94024047 05/19/2026 FUEL 001-170-6331 302.65 AGVANTAGE FS 94024047 05/19/2026 FUEL 001-430-6512 110.05 ACCESS SYSTEMS (PHONES) ACCS25713 05/19/2026 TELEPHONE 001-150-6373 24.21 5/15/2026 3:30:36 PM Page 3 of 9