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

Agenda Item: K-1 Expense Approval Report TIFFIN, IA By Fund Payable Dates 4/7/2026 - 4/7/2026 Vendor Name Payable Number Post Date Description (Item) Account Number Amount Fund: 001 - General Fund KANOPY, INC #499327 PPU - 04/07/2026 VIDEO CREDITS 001-410-6419 22.00 FELD FIRE #INV26045 04/07/2026 CHARGING BLOCK 001-150-6510 77.00 THE DEPOT TIFFIN 00788689-297 04/07/2026 FUEL 001-150-6331 15.00 NAY'S CHARCUTERIE 01234 04/07/2026 BOOK CLUB SUPPLIES 001-410-6507 126.48 ALLIANT ENERGY 04072026 04/07/2026 ELEC. - STREET LIGHTS, TRAFFIC 001-150-6371 451.93 SIGNALS, SIRENS ALLIANT ENERGY 04072026 04/07/2026 ELEC. - STREET LIGHTS, TRAFFIC 001-199-6371 143.75 SIGNALS, SIRENS ALLIANT ENERGY 04072026 04/07/2026 ELEC. - STREET LIGHTS, TRAFFIC 001-430-6371 988.79 SIGNALS, SIRENS CITY OF CORALVILLE 04072026 04/07/2026 SUPREME LEAGUE BASKETBALL 001-431-6499 147.50 CCA POST PROM 04072026 04/07/2026 CCA POST PROM 001-499-6515 250.00 ALLIANT ENERGY 04072026 04/07/2026 ELEC. - STREET LIGHTS, TRAFFIC 001-650-6371 198.65 SIGNALS, SIRENS CULLIGAN WATER TECH 04072026 04/07/2026 WATER COOLER SERVICE 001-650-6504 33.96 BRIANNA WILKERSON 04072026 04/07/2026 MILAGE REIMBURSEMENT 001-650-6599 25.45 12/1/25 - 3/31/26 HEIMAN FIRE EQUIPMENT 0953575-IN 04/07/2026 AIR CONDITIONING 001-150-6332 3,274.66 CONDENSER ASSEMBLY SOUTH SLOPE COOPERATIVE … 11234306 04/07/2026 TELEPHONE/INTERNET 001-150-6373 92.12 SOUTH SLOPE COOPERATIVE … 11234306 04/07/2026 TELEPHONE/INTERNET 001-650-6373 1,013.38 AGVANTAGE FS 14031047 04/07/2026 FUEL 001-150-6331 634.22 AGVANTAGE FS 14031047 04/07/2026 FUEL 001-170-6331 279.06 AGVANTAGE FS 14031047 04/07/2026 FUEL 001-430-6512 101.49 AGVANTAGE FS 14031048 04/07/2026 FUEL 001-150-6331 93.76 AGVANTAGE FS 14031048 04/07/2026 FUEL 001-170-6331 41.26 AGVANTAGE FS 14031048 04/07/2026 FUEL 001-430-6512 15.00 AGVANTAGE FS 14031054 04/07/2026 FUEL 001-150-6331 637.20 AGVANTAGE FS 14031054 04/07/2026 FUEL 001-170-6331 280.37 AGVANTAGE FS 14031054 04/07/2026 FUEL 001-430-6512 101.95 AGVANTAGE FS 14031055 04/07/2026 FUEL 001-150-6331 291.75 AGVANTAGE FS 14031055 04/07/2026 FUEL 001-170-6331 128.37 AGVANTAGE FS 14031055 04/07/2026 FUEL 001-430-6512 46.67 HOLLYWOOD GRAPHICS 1952 04/07/2026 WAY FINDER SIGN, PODIUM 001-210-6509 58.80 LOGO HOLLYWOOD GRAPHICS 1952 04/07/2026 WAY FINDER SIGN, PODIUM 001-650-6504 116.73 LOGO AMAZON CAPITAL SERVICES 1MXG-QF77-713J 04/07/2026 TOOLS, SUPPLIES 001-430-6332 3.99 AMAZON CAPITAL SERVICES 1MXG-QF77-713J 04/07/2026 TOOLS, SUPPLIES 001-430-6332 4.49 AMAZON CAPITAL SERVICES 1MXG-QF77-713J 04/07/2026 TOOLS, SUPPLIES 001-430-6332 8.99 AMAZON CAPITAL SERVICES 1MXG-QF77-713J 04/07/2026 TOOLS, SUPPLIES 001-430-6332 3.49 AMAZON CAPITAL SERVICES 1MXG-QF77-713J 04/07/2026 TOOLS, SUPPLIES 001-430-6332 3.49 AMAZON CAPITAL SERVICES 1MXG-QF77-713J 04/07/2026 TOOLS, SUPPLIES 001-430-6350 31.90 AMAZON CAPITAL SERVICES 1MXG-QF77-713J 04/07/2026 TOOLS, SUPPLIES 001-430-6350 14.15 AMAZON CAPITAL SERVICES 1MXG-QF77-713J 04/07/2026 TOOLS, SUPPLIES 001-430-6350 14.15 AMAZON CAPITAL SERVICES 1MXG-QF77-713J 04/07/2026 TOOLS, SUPPLIES 001-430-6350 15.19 AMAZON CAPITAL SERVICES 1MXG-QF77-713J 04/07/2026 TOOLS, SUPPLIES 001-430-6350 15.89 AMAZON CAPITAL SERVICES 1MXG-QF77-713J 04/07/2026 TOOLS, SUPPLIES 001-430-6350 13.99 AMAZON CAPITAL SERVICES 1MXG-QF77-713J 04/07/2026 TOOLS, SUPPLIES 001-430-6350 27.95 AMAZON CAPITAL SERVICES 1MXG-QF77-713J 04/07/2026 TOOLS, SUPPLIES 001-430-6350 18.99 AMAZON CAPITAL SERVICES 1MXG-QF77-713J 04/07/2026 TOOLS, SUPPLIES 001-430-6504 49.49 AMAZON CAPITAL SERVICES 1MXG-QF77-713J 04/07/2026 TOOLS, SUPPLIES 001-430-6504 37.99 AMAZON CAPITAL SERVICES 1MXG-QF77-713J 04/07/2026 TOOLS, SUPPLIES 001-430-6504 18.99 AMAZON CAPITAL SERVICES 1MXG-QF77-713J 04/07/2026 TOOLS, SUPPLIES 001-430-6507 3.99 4/3/2026 3:45:00 PM Page 1 of 8