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

Expense Approval Report Payable Dates: 4/21/2026 - 4/21/2026 Vendor Name Payable Number Post Date Description (Item) Account Number Amount UNIVERSITY OF IOWA HEALTH… 8006012775 04/21/2026 PHYSICAL ROBERT HORA 110-210-6412 222.00 CORRIDOR ENERGY COOPERA… INV0002078 04/21/2026 LIGHTS AT VILLAGE DR 110-230-6371 32.33 CORRIDOR ENERGY COOPERA… INV0002079 04/21/2026 HWY 6/PARK RD ROUNDABO… 110-230-6371 64.05 CORRIDOR ENERGY COOPERA… INV0002080 04/21/2026 S PARK RD & HWY 6 110-230-6371 65.60 CORRIDOR ENERGY COOPERA… INV0002081 04/21/2026 SECURITY LIGHT ONLY 110-230-6371 968.82 CORRIDOR ENERGY COOPERA… INV0002084 04/21/2026 200 N PARK RD 110-230-6371 53.49 CORRIDOR ENERGY COOPERA… INV0002086 04/21/2026 S PARK RD & HWY 6 OUTLET … 110-230-6371 847.67 CORRIDOR ENERGY COOPERA… INV0002087 04/21/2026 OAKDALE/PARK RD 110-230-6371 256.92 CORRIDOR ENERGY COOPERA… INV0002088 04/21/2026 401 DEER VIEW TRAFFIC SIGN… 110-230-6371 61.37 CORRIDOR ENERGY COOPERA… INV0002089 04/21/2026 LIGHTS AT VILLAGE DR 110-230-6371 88.00 ACCESS SYSTEMS INV1969614 04/21/2026 TECHNOLOGY SERVICES 110-210-6419 176.53 Fund 110 - Road Use Tax Total: 10,952.36 Fund: 112 - Employee Benefit WELLMARK 260970000239 04/21/2026 INSURANCE 112-150-6150 539.38 WELLMARK 260970000239 04/21/2026 INSURANCE 112-170-6150 2,517.12 WELLMARK 260970000239 04/21/2026 INSURANCE 112-210-6150 3,236.30 WELLMARK 260970000239 04/21/2026 INSURANCE 112-430-6150 898.97 WELLMARK 260970000239 04/21/2026 INSURANCE 112-610-6150 1,797.94 WELLMARK 260970000239 04/21/2026 INSURANCE 112-620-6150 1,438.36 Fund 112 - Employee Benefit Total: 10,428.07 Fund: 307 - Park Road Paving MSA PROFESSIONAL SERVICES 027922 04/21/2026 N PARK RD PROJECT 307-210-6407 28,676.12 JOHNSON COUNTY CONSERV… INV0002070 04/21/2026 EMERGENT WETLAND CREDIT… 307-210-6499 5,900.00 Fund 307 - Park Road Paving Total: 34,576.12 Fund: 309 - US HWY 6 RECONSTRUCTION MSA PROFESSIONAL SERVICES 027656 04/21/2026 HWY 6 RECONSTRUCTION 309-210-6407 62,198.50 Fund 309 - US HWY 6 RECONSTRUCTION Total: 62,198.50 Fund: 340 - Recreation Center MSA PROFESSIONAL SERVICES 027950 04/21/2026 ENGINEERING 340-430-6407 748.50 ATURA ARCHITECTURE 202311100021 04/21/2026 CONSTRUCTION ADMIN 340-430-6407 6,967.44 MIRON CONSTRUCTION CO, I… INV0002071 04/21/2026 PAY ESTIMATE #10 340-430-6499 523,269.83 MIRON CONSTRUCTION CO, I… PAY APPLICATION 11 04/21/2026 REC CENTER 340-430-6499 664,952.27 Fund 340 - Recreation Center Total: 1,195,938.04 Fund: 345 - JOINT PUBLIC SAFETY BUILDING MSA PROFESSIONAL SERVICES 027950 04/21/2026 ENGINEERING 345-150-6407 157.50 Fund 345 - JOINT PUBLIC SAFETY BUILDING Total: 157.50 Fund: 600 - Water US CELLULAR 0799183789 04/21/2026 CELL PHONES 600-810-6373 51.19 ALFIE PACKERS INC 1191 04/21/2026 BALANCE CLEANING & CALIBR… 600-810-6519 250.00 CHEM-SULT INC 16250 04/21/2026 CHEMICALS 600-810-6501 1,394.25 WELLMARK 260970000239 04/21/2026 INSURANCE 600-810-6150 3,775.68 AT & T MOBILITY 287342296585X04062026 04/21/2026 CELL PHONES 600-810-6373 210.87 STATE HYGIENIC LAB 319289 04/21/2026 WATER/SEWER TESTING 600-810-6511 89.80 IOWA ASSOCIATION OF MUNI… 35165 04/21/2026 SGEI SAFETY TRAINING APRIL -…600-810-6230 1,395.17 STEVE'S ELECTRIC 3653 04/21/2026 SERVICE CALL INCLUDING FIRS… 600-810-6490 387.50 MIDAMERICAN ENERGY 578853252 04/21/2026 101 RAILROAD ST PW BUILDI… 600-810-6371 65.76 MIDAMERICAN ENERGY 578859602 04/21/2026 201 RAILROAD ST MAINTENA… 600-810-6371 43.19 MIDAMERICAN ENERGY 578870098 04/21/2026 300 RAILROAD ST 600-810-6371 16.35 MIDAMERICAN ENERGY 578875968 04/21/2026 109 BROWN ST 600-810-6371 311.14 LOWES BUSINESS ACCOUNT 74341 04/21/2026 TOOLS, CEMENT, LYSOL, TABL… 600-810-6310 68.11 LOWES BUSINESS ACCOUNT 74341 04/21/2026 TOOLS, CEMENT, LYSOL, TABL… 600-810-6350 37.70 LOWES BUSINESS ACCOUNT 74341 04/21/2026 TOOLS, CEMENT, LYSOL, TABL… 600-810-6504 50.40 LOWES BUSINESS ACCOUNT 74341 04/21/2026 TOOLS, CEMENT, LYSOL, TABL… 600-810-6507 36.39 LOWES BUSINESS ACCOUNT 74341 04/21/2026 TOOLS, CEMENT, LYSOL, TABL… 600-810-6507 59.74 RELION INSURANCE SOLUTIO… 91340 04/21/2026 26/27 Wind/Hail Ded BuyBack 600-810-6408 1,322.12 CORRIDOR ENERGY COOPERA… INV0002077 04/21/2026 750 PARK RD WATER TOWER 600-810-6371 293.01 PITNEY BOWES BANK INC RES… INV0002085 04/21/2026 POSTAGE 600-810-6508 1,200.00 USA BLUE BOOK INV01009855 04/21/2026 WATER/SEWER TESTING SUPP… 600-810-6507 448.76 4/17/2026 4:46:45 PM Page 3 of 7