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

Expense Approval Report TIFFIN, IA By Fund Payable Dates 4/21/2026 - 4/21/2026 Vendor Name Payable Number Post Date Description (Item) Account Number Amount Fund: 001 - General Fund COURTS FORE SPORTS #032726 04/21/2026 FINAL PMT SAND VB COURTS 001-430-6783 2,000.00 MSA PROFESSIONAL SERVICES 027950 04/21/2026 ENGINEERING 001-575-6407 2,643.64 MSA PROFESSIONAL SERVICES 027950 04/21/2026 ENGINEERING 001-575-6407 105.00 MSA PROFESSIONAL SERVICES 027950 04/21/2026 ENGINEERING 001-580-6407 315.00 MSA PROFESSIONAL SERVICES 027950 04/21/2026 ENGINEERING 001-580-6407 2,621.03 MSA PROFESSIONAL SERVICES 027950 04/21/2026 ENGINEERING 001-580-6407 1,794.76 MSA PROFESSIONAL SERVICES 027950 04/21/2026 ENGINEERING 001-588-6407 52.50 MSA PROFESSIONAL SERVICES 027950 04/21/2026 ENGINEERING 001-588-6407 1,084.00 MSA PROFESSIONAL SERVICES 027950 04/21/2026 ENGINEERING 001-588-6407 1,751.00 MSA PROFESSIONAL SERVICES 027950 04/21/2026 ENGINEERING 001-588-6407 1,936.50 MSA PROFESSIONAL SERVICES 027950 04/21/2026 ENGINEERING 001-610-6407 31.75 MSA PROFESSIONAL SERVICES 027950 04/21/2026 ENGINEERING 001-610-6407 35.50 MSA PROFESSIONAL SERVICES 027950 04/21/2026 ENGINEERING 001-610-6407 105.00 MSA PROFESSIONAL SERVICES 027950 04/21/2026 ENGINEERING 001-610-6407 240.16 MSA PROFESSIONAL SERVICES 027950 04/21/2026 ENGINEERING 001-610-6407 559.44 MSA PROFESSIONAL SERVICES 027950 04/21/2026 ENGINEERING 001-610-6407 675.25 MSA PROFESSIONAL SERVICES 027950 04/21/2026 ENGINEERING 001-610-6407 905.00 MSA PROFESSIONAL SERVICES 027950 04/21/2026 ENGINEERING 001-610-6407 1,393.75 MSA PROFESSIONAL SERVICES 027950 04/21/2026 ENGINEERING 001-610-6407 1,656.50 MSA PROFESSIONAL SERVICES 027950 04/21/2026 ENGINEERING 001-610-6407 2,536.50 MSA PROFESSIONAL SERVICES 027950 04/21/2026 ENGINEERING 001-610-6407 850.00 JOHNSON COUNTY SHERIFF 04212026 04/21/2026 APRIL POLICE PROTECTION C… 001-110-6413 56,150.64 IOWA FIRE MARSHALS ASSOC… 04212026 04/21/2026 2026 MEMBERSHIP DUES 001-150-6210 100.00 JOHNSON COUNTY RECORDER 04212026 04/21/2026 MARCH RECORDING FEES 001-640-6414 77.00 VISA 04212026 BD2474 04/21/2026 WAVE SUBSCRIPTION, OFFICE… 001-620-6419 1.06 VISA 04212026 BD2474 04/21/2026 WAVE SUBSCRIPTION, OFFICE… 001-620-6419 19.00 VISA 04212026 BD2474 04/21/2026 WAVE SUBSCRIPTION, OFFICE… 001-620-6419 77.00 VISA 04212026 BD2474 04/21/2026 WAVE SUBSCRIPTION, OFFICE… 001-650-6310 73.45 VISA 04212026 BD2474 04/21/2026 WAVE SUBSCRIPTION, OFFICE… 001-650-6506 29.98 VISA 04212026AH 04/21/2026 MAILCHIMP SUBSCRIPTION 001-620-6419 80.25 VISA 04212026AJP 04/21/2026 PODCAST SOFTWARE, EDITING…001-431-6598 671.75 VISA 04212026AJP 04/21/2026 PODCAST SOFTWARE, EDITING…001-610-6230 -400.00 VISA 04212026AJP 04/21/2026 PODCAST SOFTWARE, EDITING…001-620-6230 43.39 VISA 04212026AJP 04/21/2026 PODCAST SOFTWARE, EDITING…001-620-6402 141.54 VISA 04212026AJP 04/21/2026 PODCAST SOFTWARE, EDITING…001-650-6504 2,861.31 VISA 04212026BS 04/21/2026 ADOBE, IABO MEMBERSHIP, … 001-170-6210 169.95 VISA 04212026BS 04/21/2026 ADOBE, IABO MEMBERSHIP, … 001-170-6332 33.57 VISA 04212026BS 04/21/2026 ADOBE, IABO MEMBERSHIP, … 001-170-6419 58.08 VISA 04212026EP 04/21/2026 GCS AND BOOKS 001-410-6507 976.86 VISA 04212026FD1192 04/21/2026 FIRE MAUL TOOLS 001-150-6504 50.00 VISA 04212026FD3812 04/21/2026 VEHICLE REPAIRS AND IGYM … 001-150-6199 873.98 VISA 04212026FD3812 04/21/2026 VEHICLE REPAIRS AND IGYM … 001-150-6332 27.52 VISA 04212026FD3812 04/21/2026 VEHICLE REPAIRS AND IGYM … 001-150-6350 207.76 VISA 04212026OC9275 04/21/2026 HOMEBASE AND WEBSITE D… 001-431-6599 128.40 VISA 04212026OC9275 04/21/2026 HOMEBASE AND WEBSITE D… 001-620-6419 239.98 HEIMAN FIRE EQUIPMENT 0953934-IN 04/21/2026 CLEANING DISINFECTANT 001-150-6179 227.21 HEIMAN FIRE EQUIPMENT 0954107-IN 04/21/2026 BACKUP CAMERA, GEAR 001-150-6179 282.14 HEIMAN FIRE EQUIPMENT 0954107-IN 04/21/2026 BACKUP CAMERA, GEAR 001-150-6510 461.04 HEIMAN FIRE EQUIPMENT 0954107-IN 04/21/2026 BACKUP CAMERA, GEAR 001-151-6179 165.00 PHELAN TUCKER LAW LL 100924 CKR 04/21/2026 LEGAL FEES SUBDIVISIONS & … 001-640-6422 180.00 PHELAN TUCKER LAW LL 100925 CKR 04/21/2026 LEGAL FEES GENERAL 001-640-6411 1,120.00 THE GAZETTE 12026.00000112 04/21/2026 PRINTING/PUBLISHING 3-17 … 001-640-6414 49.22 THE GAZETTE 12026.00000264 04/21/2026 PRINTING/PUBLISHING 3-17 … 001-640-6414 352.43 4/17/2026 4:46:45 PM Page 1 of 7