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

Expense Approval Report Payment Dates: 3/17/2026 - 3/17/2026 Vendor Name Payable Number Post Date Description (Item) Account Number Amount AMAZON CAPITAL SERVICES 1FKL-FFJY-M1VD 03/17/2026 BATTERY CHARGER, AIR FILTER, 001-150-6310 37.52 SURGE BREAKER AMAZON CAPITAL SERVICES 1FKL-FFJY-M1VD 03/17/2026 BATTERY CHARGER, AIR FILTER, 001-150-6332 37.53 SURGE BREAKER AMAZON CAPITAL SERVICES 1FKL-FFJY-M1VD 03/17/2026 BATTERY CHARGER, AIR FILTER, 001-150-6332 133.76 SURGE BREAKER AMAZON CAPITAL SERVICES 1FKL-FFJY-M1VD 03/17/2026 BATTERY CHARGER, AIR FILTER, 001-150-6332 11.00 SURGE BREAKER AMAZON CAPITAL SERVICES 1V9P-1JJT-YT41 03/17/2026 TOOLS, SHOP SUPPLIES 001-430-6320 159.92 AMAZON CAPITAL SERVICES 1V9P-1JJT-YT41 03/17/2026 TOOLS, SHOP SUPPLIES 001-430-6320 39.98 AMAZON CAPITAL SERVICES 1V9P-1JJT-YT41 03/17/2026 TOOLS, SHOP SUPPLIES 001-430-6320 79.96 AMAZON CAPITAL SERVICES 1V9P-1JJT-YT41 03/17/2026 TOOLS, SHOP SUPPLIES 001-430-6507 52.95 AMAZON CAPITAL SERVICES 1V9P-1JJT-YT41 03/17/2026 TOOLS, SHOP SUPPLIES 001-430-6507 47.52 AMAZON CAPITAL SERVICES 1V9P-1JJT-YT41 03/17/2026 TOOLS, SHOP SUPPLIES 001-430-6507 27.74 AMAZON CAPITAL SERVICES 1V9P-1JJT-YT41 03/17/2026 TOOLS, SHOP SUPPLIES 001-430-6507 13.24 AMAZON CAPITAL SERVICES 1V9P-1JJT-YT41 03/17/2026 TOOLS, SHOP SUPPLIES 001-430-6507 11.87 AMAZON CAPITAL SERVICES 1V9P-1JJT-YT41 03/17/2026 TOOLS, SHOP SUPPLIES 001-430-6507 104.70 AMAZON CAPITAL SERVICES 1V9P-1JJT-YT41 03/17/2026 TOOLS, SHOP SUPPLIES 001-650-6310 179.94 AMAZON CAPITAL SERVICES 1WYW-Y9K9-H91V 03/17/2026 BOOKS, PROGRAM SUPPLIES 001-410-6507 3,865.04 BAUER BUILT TIRE 220198224 03/17/2026 SERVICE CALL 001-150-6332 397.50 BLUEBEAM, INC 2743142 03/17/2026 SUBSCRIPTION RENEWAL 001-170-6419 440.00 AT & T MOBILITY 287320821332X03062026 03/17/2026 FD IPADS 001-150-6373 167.08 ALLIANT ENERGY 31399-O-1335 03/17/2026 ELEC. - STREET LIGHTS, TRAFFIC 001-150-6371 832.84 SIGNALS, SIRENS ALLIANT ENERGY 31399-O-1335 03/17/2026 ELEC. - STREET LIGHTS, TRAFFIC 001-199-6371 88.67 SIGNALS, SIRENS ALLIANT ENERGY 31399-O-1335 03/17/2026 ELEC. - STREET LIGHTS, TRAFFIC 001-430-6371 661.84 SIGNALS, SIRENS ALLIANT ENERGY 31399-O-1335 03/17/2026 ELEC. - STREET LIGHTS, TRAFFIC 001-650-6371 224.84 SIGNALS, SIRENS VISA 3172026 EPG 03/17/2026 BOOKS, PROGRAM MATERIALS 001-410-6419 23.00 VISA 3172026 EPG 03/17/2026 BOOKS, PROGRAM MATERIALS 001-410-6507 1,555.26 AERO RENTAL 365372A 03/17/2026 RUG DR RENTAL 1/2 001-650-6310 38.50 LENOCH & CILEK ACE - IOWA C…379127/3 03/17/2026 PAPER TOWELS & TP 001-430-6507 97.87 ACCESS SYSTEMS LEASING 41391363 03/17/2026 PRINTER CONTRACT- CITY HALL 001-150-6499 24.01 & PW ACCESS SYSTEMS LEASING 41391363 03/17/2026 PRINTER CONTRACT- CITY HALL 001-170-6499 48.02 & PW ACCESS SYSTEMS LEASING 41391363 03/17/2026 PRINTER CONTRACT- CITY HALL 001-431-6499 24.01 & PW ACCESS SYSTEMS LEASING 41391363 03/17/2026 PRINTER CONTRACT- CITY HALL 001-650-6499 240.05 & PW WALKER WELDING 4279 03/17/2026 STEEL 001-430-6350 34.86 AGVANTAGE FS 48112419 03/17/2026 PETRO TANK RENT 001-150-6331 37.50 AGVANTAGE FS 48112419 03/17/2026 PETRO TANK RENT 001-170-6331 16.50 AGVANTAGE FS 48112419 03/17/2026 PETRO TANK RENT 001-430-6512 6.00 MIDAMERICAN ENERGY 577649190 03/17/2026 2803 HWY 6 NW 001-430-6371 244.49 MIDAMERICAN ENERGY 577661922 03/17/2026 300 RAILROAD ST 001-650-6371 82.28 MIDAMERICAN ENERGY 577665438 03/17/2026 211 MAIN ST - FD 001-150-6371 435.90 EMC INSURANCE COMPANIES 7003128712 03/17/2026 POLICY 001-660-6408 182,795.40 LOWES BUSINESS ACCOUNT 77629 03/17/2026 TOOLS, SUPPLIES, PAINT 001-410-6507 350.34 LOWES BUSINESS ACCOUNT 77629 03/17/2026 TOOLS, SUPPLIES, PAINT 001-410-6507 39.84 LOWES BUSINESS ACCOUNT 77629 03/17/2026 TOOLS, SUPPLIES, PAINT 001-430-6504 71.22 LOWES BUSINESS ACCOUNT 77629 03/17/2026 TOOLS, SUPPLIES, PAINT 001-430-6504 216.07 LOWES BUSINESS ACCOUNT 77629 03/17/2026 TOOLS, SUPPLIES, PAINT 001-430-6507 32.94 LOWES BUSINESS ACCOUNT 77629 03/17/2026 TOOLS, SUPPLIES, PAINT 001-430-6507 9.96 LOWES BUSINESS ACCOUNT 77629 03/17/2026 TOOLS, SUPPLIES, PAINT 001-430-6507 31.27 LOWES BUSINESS ACCOUNT 77629 03/17/2026 TOOLS, SUPPLIES, PAINT 001-430-6507 37.84 LOWES BUSINESS ACCOUNT 77629 03/17/2026 TOOLS, SUPPLIES, PAINT 001-430-6507 42.74 LOWES BUSINESS ACCOUNT 77629 03/17/2026 TOOLS, SUPPLIES, PAINT 001-430-6507 65.99 LOWES BUSINESS ACCOUNT 77629 03/17/2026 TOOLS, SUPPLIES, PAINT 001-650-6310 116.78 LOWES BUSINESS ACCOUNT 77629 03/17/2026 TOOLS, SUPPLIES, PAINT 001-650-6310 63.62 3/13/2026 2:38:24 PM Page 3 of 10