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

Expense Approval Report Payable Dates: 4/7/2026 - 4/7/2026 Vendor Name Payable Number Post Date Description (Item) Account Number Amount TYLER TECHNOLOGIES, INC 025-548822 04/07/2026 UB NOTIFICATION CALLS 610-815-6490 18.50 MSA PROFESSIONAL SERVICES 027048 04/07/2026 SANITARY SEWER STUDY 610-815-6490 5,551.00 WULFEKUHLE INJECTION & P… 03-12425 04/07/2026 REMOVE/APPLICATION OF BIO- 610-815-6499 25,148.59 SOLIDS PRINCIPAL LIFE INSURANCE 04072026 04/07/2026 LIFE INSURANCE 610-815-6150 59.68 MEDIACOM 04072026 04/07/2026 INTERNET FOR WWTP 610-815-6371 123.59 ALLIANT ENERGY 04072026 04/07/2026 ELEC. - STREET LIGHTS, TRAFFIC 610-815-6371 7,561.33 SIGNALS, SIRENS SOUTH SLOPE COOPERATIVE … 11234306 04/07/2026 TELEPHONE/INTERNET 610-815-6373 368.50 AGVANTAGE FS 14031047 04/07/2026 FUEL 610-815-6512 126.84 AGVANTAGE FS 14031048 04/07/2026 FUEL 610-815-6512 18.75 AGVANTAGE FS 14031054 04/07/2026 FUEL 610-815-6512 127.47 AGVANTAGE FS 14031055 04/07/2026 FUEL 610-815-6512 58.35 AMAZON CAPITAL SERVICES 1P39-WD93-WPGD 04/07/2026 OFFICE SUPPLIES, WW 610-815-6511 7.99 SUPPLIES, BOOKS AMAZON CAPITAL SERVICES 1P39-WD93-WPGD 04/07/2026 OFFICE SUPPLIES, WW 610-815-6511 8.29 SUPPLIES, BOOKS AMAZON CAPITAL SERVICES 1P39-WD93-WPGD 04/07/2026 OFFICE SUPPLIES, WW 610-815-6511 112.12 SUPPLIES, BOOKS AMAZON CAPITAL SERVICES 1P39-WD93-WPGD 04/07/2026 OFFICE SUPPLIES, WW 610-815-6511 9.46 SUPPLIES, BOOKS AMAZON CAPITAL SERVICES 1P39-WD93-WPGD 04/07/2026 OFFICE SUPPLIES, WW 610-815-6511 13.99 SUPPLIES, BOOKS AMAZON CAPITAL SERVICES 1P39-WD93-WPGD 04/07/2026 OFFICE SUPPLIES, WW 610-815-6511 23.95 SUPPLIES, BOOKS AMAZON CAPITAL SERVICES 1P39-WD93-WPGD 04/07/2026 OFFICE SUPPLIES, WW 610-815-6511 16.99 SUPPLIES, BOOKS AMAZON CAPITAL SERVICES 1P39-WD93-WPGD 04/07/2026 OFFICE SUPPLIES, WW 610-815-6599 76.00 SUPPLIES, BOOKS AMAZON CAPITAL SERVICES 1P39-WD93-WPGD 04/07/2026 OFFICE SUPPLIES, WW 610-815-6599 4.72 SUPPLIES, BOOKS AMAZON CAPITAL SERVICES 1P39-WD93-WPGD 04/07/2026 OFFICE SUPPLIES, WW 610-815-6599 85.98 SUPPLIES, BOOKS AMAZON CAPITAL SERVICES 1P39-WD93-WPGD 04/07/2026 OFFICE SUPPLIES, WW 610-815-6599 44.95 SUPPLIES, BOOKS AMAZON CAPITAL SERVICES 1P39-WD93-WPGD 04/07/2026 OFFICE SUPPLIES, WW 610-815-6599 32.99 SUPPLIES, BOOKS AMAZON CAPITAL SERVICES 1P39-WD93-WPGD 04/07/2026 OFFICE SUPPLIES, WW 610-815-6599 27.44 SUPPLIES, BOOKS SMITH SANITATION 2601251596864 04/07/2026 WW PLANT DUMPSTER 610-815-6490 175.00 RENTAL AT & T MOBILITY 287342296585X03062026 04/07/2026 CELL PHONES 610-815-6373 210.94 STEVE'S ELECTRIC 3627 04/07/2026 MOVE WHIP FOR NEW AIR 610-815-6490 178.55 COMPRESSOR LENOCH & CILEK ACE - IOWA C…379197/3 04/07/2026 PAPER TOWELS, PAPER 610-815-6599 80.74 TOWELS ACCESS SYSTEMS LEASING 41626185 04/07/2026 PRINTER CONTRACT- CITY HALL 610-815-6506 43.65 & PW JOHN DEERE FINANCIAL 5272064 04/07/2026 TOOLS, SUPPLIES, UNIFORMS 610-815-6504 14.97 USA BLUE BOOK INV01000792 04/07/2026 WATER/SEWER TESTING 610-815-6507 297.75 SUPPLIES MIDWEST PUMP WORKS INV030331 04/07/2026 Grinder 610-815-6519 35,727.06 MIDWEST PUMP WORKS INV030332 04/07/2026 INSTALL SERVICES 610-815-6490 2,266.40 STOREY KENWORTHY/MATT … PINV1312971 04/07/2026 ENVELOPES 610-815-6506 444.00 Fund 610 - Sewer Total: 80,653.53 Fund: 670 - Recycling/Garbage JOHNSON COUNTY REFUSE INC IC193579 04/07/2026 GARBAGE/RECYCLING FEB 15 - 670-840-6499 11,990.00 MARCH 15 JOHNSON COUNTY REFUSE INC IC193579 04/07/2026 GARBAGE/RECYCLING FEB 15 - 670-841-6499 27,769.50 MARCH 15 4/3/2026 3:45:00 PM Page 5 of 8