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 ACCESS SYSTEMS (PHONES) ACCS25713 05/19/2026 TELEPHONE 001-650-6373 266.29 ACCESS SYSTEMS INV1987370 05/19/2026 TECHNOLOGY SERVICES 001-150-6419 176.68 ACCESS SYSTEMS INV1987370 05/19/2026 TECHNOLOGY SERVICES 001-170-6419 176.68 ACCESS SYSTEMS INV1987370 05/19/2026 TECHNOLOGY SERVICES 001-431-6419 176.68 ACCESS SYSTEMS INV1987370 05/19/2026 TECHNOLOGY SERVICES 001-620-6419 1,413.48 ALTORFER INC Y7717801 05/19/2026 STRAIGHT BOOM LIFT RENTAL 001-430-6320 1,463.00 Fund 001 - General Fund Total: 143,989.80 Fund: 110 - Road Use Tax CORRIDOR ENERGY COOPERA… 05192026 05/19/2026 200 N PARK RD 110-230-6371 48.62 VISA 05192026 BD2474 05/19/2026 ICE MACHINE REPAIR, SUBSCR… 110-210-6310 673.20 CORRIDOR ENERGY COOPERA… 05192026A 05/19/2026 SIGN 110-230-6371 27.00 CORRIDOR ENERGY COOPERA… 05192026C 05/19/2026 S PARK RD & HWY 6 110-230-6371 78.56 CORRIDOR ENERGY COOPERA… 05192026E 05/19/2026 SIGN 110-230-6371 32.26 CORRIDOR ENERGY COOPERA… 05192026F 05/19/2026 HWY 6/PARK RD ROUNDABO… 110-230-6371 70.53 CORRIDOR ENERGY COOPERA… 05192026G 05/19/2026 SECURITY LIGHT ONLY 110-230-6371 967.50 CORRIDOR ENERGY COOPERA… 05192026H 05/19/2026 LIGHTS AT VILLAGE DR 110-230-6371 78.27 CORRIDOR ENERGY COOPERA… 05192026I 05/19/2026 S PARK RD & HWY 6 OUTLET … 110-230-6371 286.44 CORRIDOR ENERGY COOPERA… 05192026J 05/19/2026 OAKDALE/PARK RD 110-230-6371 228.03 CORRIDOR ENERGY COOPERA… 05192026K 05/19/2026 401 DEER VIEW TRAFFIC SIGN… 110-230-6371 59.45 US CELLULAR 0805748774 05/19/2026 CELL PHONES 110-210-6373 51.18 RIVER PRODUCTS 151547 05/19/2026 ROADSTONE 110-210-6417 867.75 AMAZON CAPITAL SERVICES 1QCN-4H7D-3WDH 05/19/2026 TOOLS, SUPPLIES 110-210-6181 27.89 AMAZON CAPITAL SERVICES 1QCN-4H7D-3WDH 05/19/2026 TOOLS, SUPPLIES 110-210-6181 31.99 AMAZON CAPITAL SERVICES 1QCN-4H7D-3WDH 05/19/2026 TOOLS, SUPPLIES 110-210-6181 25.64 AMAZON CAPITAL SERVICES 1QCN-4H7D-3WDH 05/19/2026 TOOLS, SUPPLIES 110-210-6181 52.99 AMAZON CAPITAL SERVICES 1QCN-4H7D-3WDH 05/19/2026 TOOLS, SUPPLIES 110-210-6181 25.99 AMAZON CAPITAL SERVICES 1QCN-4H7D-3WDH 05/19/2026 TOOLS, SUPPLIES 110-210-6181 76.92 AMAZON CAPITAL SERVICES 1QCN-4H7D-3WDH 05/19/2026 TOOLS, SUPPLIES 110-210-6181 25.64 AMAZON CAPITAL SERVICES 1QCN-4H7D-3WDH 05/19/2026 TOOLS, SUPPLIES 110-210-6507 23.99 AMAZON CAPITAL SERVICES 1QCN-4H7D-3WDH 05/19/2026 TOOLS, SUPPLIES 110-210-6507 11.95 AMAZON CAPITAL SERVICES 1QCN-4H7D-3WDH 05/19/2026 TOOLS, SUPPLIES 110-210-6507 8.95 AMAZON CAPITAL SERVICES 1QCN-4H7D-3WDH 05/19/2026 TOOLS, SUPPLIES 110-210-6507 5.99 AMAZON CAPITAL SERVICES 1QCN-4H7D-3WDH 05/19/2026 TOOLS, SUPPLIES 110-210-6507 11.50 AMAZON CAPITAL SERVICES 1QCN-4H7D-3WDH 05/19/2026 TOOLS, SUPPLIES 110-210-6509 350.99 AT & T MOBILITY 287342296585X05062026 05/19/2026 CELL PHONES 110-210-6373 147.56 IOWA PRISON INDUSTRIES 305460 05/19/2026 POSTS & STREET SIGNS 110-210-6509 58.90 ACCESS SYSTEMS LEASING 41880240 05/19/2026 PRINTER CONTRACT- CITY HAL… 110-210-6499 53.39 SPENLER TIRE SERVICE 55254 05/19/2026 FORD TIRES 110-210-6332 1,571.00 MIDAMERICAN ENERGY 579958683 05/19/2026 101 RAILROAD ST PW BUILDI… 110-210-6371 58.75 MIDAMERICAN ENERGY 579965227 05/19/2026 201 RAILROAD ST MAINTENA… 110-210-6371 48.08 MORGANS SERVICE 728 05/19/2026 TRUCK 6 BATTERY 110-210-6332 103.13 MORGANS SERVICE 732 05/19/2026 TRUCK 11 OIL CHANGE 110-210-6332 45.24 MORGANS SERVICE 737 05/19/2026 TRUCK 12 OIL CHANGE 110-210-6310 43.99 LOWES BUSINESS ACCOUNT 85760 05/19/2026 BUCKETS, TOOLS, SUPPLIES 110-210-6507 8.53 AGVANTAGE FS 94024047 05/19/2026 FUEL 110-210-6512 1,375.68 ACCESS SYSTEMS INV1987370 05/19/2026 TECHNOLOGY SERVICES 110-210-6419 176.68 ALTORFER INC PC100791376 05/19/2026 COUPLER GP-Q 110-210-6350 149.77 ALTORFER INC PC100791980 05/19/2026 CUTTING EDGE 110-210-6350 572.40 Fund 110 - Road Use Tax Total: 8,562.32 Fund: 112 - Employee Benefit PRINCIPAL LIFE INSURANCE 05192026 05/19/2026 LIFE INSURANCE 112-210-6150 56.96 PRINCIPAL LIFE INSURANCE 05192026 05/19/2026 LIFE INSURANCE 112-620-6150 56.96 WELLMARK 261270000674 05/19/2026 INSURANCE 112-150-6150 539.38 WELLMARK 261270000674 05/19/2026 INSURANCE 112-170-6150 2,517.12 WELLMARK 261270000674 05/19/2026 INSURANCE 112-210-6150 3,236.30 WELLMARK 261270000674 05/19/2026 INSURANCE 112-430-6150 898.97 WELLMARK 261270000674 05/19/2026 INSURANCE 112-610-6150 1,797.94 WELLMARK 261270000674 05/19/2026 INSURANCE 112-620-6150 1,438.36 Fund 112 - Employee Benefit Total: 10,541.99 5/15/2026 3:30:36 PM Page 4 of 9