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 LOWES BUSINESS ACCOUNT 77629 03/17/2026 TOOLS, SUPPLIES, PAINT 001-650-6310 47.44 DINGES FIRE COMPANY 81588 03/17/2026 FIREFIGHTING GLOVES 001-150-6179 55.68 DINGES FIRE COMPANY 81588 03/17/2026 FIREFIGHTING GLOVES 001-151-6179 1,652.16 OPG-3, INC 9528 03/17/2026 LF SCANNER 001-650-6499 1,707.50 THE GAZETTE IN179014 03/17/2026 PRINTING/PUBLISHING 2-17 001-640-6414 344.56 MINUTES NEOGOV INV-154782 03/17/2026 Insight/Onboard Setup 001-150-6419 133.50 NEOGOV INV-154782 03/17/2026 Insight/Onboard Setup 001-170-6419 44.50 NEOGOV INV-154782 03/17/2026 Insight/Onboard Setup 001-410-6419 44.50 NEOGOV INV-154782 03/17/2026 Insight/Onboard Setup 001-431-6419 133.50 NEOGOV INV-154782 03/17/2026 Insight/Onboard Setup 001-620-6419 267.00 ACCESS SYSTEMS INV1948545 03/17/2026 TECHNOLOGY SERVICES 001-150-6419 176.23 ACCESS SYSTEMS INV1948545 03/17/2026 TECHNOLOGY SERVICES 001-170-6419 176.23 ACCESS SYSTEMS INV1948545 03/17/2026 TECHNOLOGY SERVICES 001-431-6419 176.23 ACCESS SYSTEMS INV1948545 03/17/2026 TECHNOLOGY SERVICES 001-620-6419 1,409.86 FUSIONSITE MIDWEST, LLC IP44082 03/17/2026 PARKS PORTABLE TOILET 001-430-6497 200.23 RENTALS HOTSY CLEANING SYSTEMS PSI-322436 03/17/2026 OIL PUMP MAINTENANCE 001-150-6310 178.41 Fund 001 - General Fund Total: 318,681.90 Fund: 110 - Road Use Tax CORRIDOR ENERGY COOPERA… 03172026 03/17/2026 SECURITY LIGHT ONLY 110-230-6371 975.50 CORRIDOR ENERGY COOPERA… 03172026B 03/17/2026 OAKDALE/PARK RD 110-230-6371 261.43 CORRIDOR ENERGY COOPERA… 03172026E 03/17/2026 S PARK RD & HWY 6 110-230-6371 64.29 CORRIDOR ENERGY COOPERA… 03172026F 03/17/2026 200 N PARK RD 110-230-6371 182.15 CORRIDOR ENERGY COOPERA… 03172026G 03/17/2026 SIGN 110-230-6371 31.95 CORRIDOR ENERGY COOPERA… 03172026H 03/17/2026 200 N PARK RD 110-230-6371 55.52 CORRIDOR ENERGY COOPERA… 03172026I 03/17/2026 HWY 6/PARK RD 110-230-6371 66.81 ROUNDABOUT LIGHTS CORRIDOR ENERGY COOPERA… 03172026M 03/17/2026 LIGHTS AT VILLAGE DR 110-230-6371 91.05 US CELLULAR 0792787288 03/17/2026 CELL PHONES 110-210-6373 55.16 AGVANTAGE FS 14030830 03/17/2026 FUEL 110-210-6512 159.44 AMAZON CAPITAL SERVICES 1V9P-1JJT-YT41 03/17/2026 TOOLS, SHOP SUPPLIES 110-210-6507 52.95 AMAZON CAPITAL SERVICES 1V9P-1JJT-YT41 03/17/2026 TOOLS, SHOP SUPPLIES 110-210-6507 27.74 AMAZON CAPITAL SERVICES 1V9P-1JJT-YT41 03/17/2026 TOOLS, SHOP SUPPLIES 110-210-6507 107.44 AMAZON CAPITAL SERVICES 1V9P-1JJT-YT41 03/17/2026 TOOLS, SHOP SUPPLIES 110-210-6507 13.24 AMAZON CAPITAL SERVICES 1V9P-1JJT-YT41 03/17/2026 TOOLS, SHOP SUPPLIES 110-210-6507 11.87 AMAZON CAPITAL SERVICES 1V9P-1JJT-YT41 03/17/2026 TOOLS, SHOP SUPPLIES 110-210-6507 47.52 AMAZON CAPITAL SERVICES 1V9P-1JJT-YT41 03/17/2026 TOOLS, SHOP SUPPLIES 110-210-6507 104.70 ALLIANT ENERGY 31399-O-1335 03/17/2026 ELEC. - STREET LIGHTS, TRAFFIC 110-210-6371 1,013.35 SIGNALS, SIRENS ALLIANT ENERGY 31399-O-1335 03/17/2026 ELEC. - STREET LIGHTS, TRAFFIC 110-230-6371 8,315.78 SIGNALS, SIRENS ALLIANT ENERGY 31399-O-1335 03/17/2026 ELEC. - STREET LIGHTS, TRAFFIC 110-240-6371 247.00 SIGNALS, SIRENS CORRIDOR ENERGY COOPERA… 3172026D 03/17/2026 S PARK RD & HWY 6 OUTLET 110-230-6371 761.59 METER A NEUMILLER ELECTRIC INC. 34176 03/17/2026 N PARK RD 6 POLE LIGHTS 110-210-6499 100.00 LENOCH & CILEK ACE - IOWA C…379127/3 03/17/2026 PAPER TOWELS & TP 110-210-6507 97.88 ACCESS SYSTEMS LEASING 41391363 03/17/2026 PRINTER CONTRACT- CITY HALL 110-210-6499 48.02 & PW HENDERSON PRODUCTS, INC 443849 03/17/2026 LIGHT BAR 110-210-6332 329.50 AGVANTAGE FS 48112419 03/17/2026 PETRO TANK RENT 110-210-6512 75.00 SPENLER TIRE SERVICE 54109 03/17/2026 F600 TIRE REPAIR 110-210-6332 48.95 MIDAMERICAN ENERGY 577644945 03/17/2026 101 RAILROAD ST PW 110-210-6371 311.68 BUILDING MIDAMERICAN ENERGY 577651555 03/17/2026 201 RAILROAD ST 110-210-6371 233.62 MAINTENANCE SHED LOWES BUSINESS ACCOUNT 77629 03/17/2026 TOOLS, SUPPLIES, PAINT 110-210-6310 111.12 LOWES BUSINESS ACCOUNT 77629 03/17/2026 TOOLS, SUPPLIES, PAINT 110-210-6504 96.03 LOWES BUSINESS ACCOUNT 77629 03/17/2026 TOOLS, SUPPLIES, PAINT 110-210-6504 71.22 LOWES BUSINESS ACCOUNT 77629 03/17/2026 TOOLS, SUPPLIES, PAINT 110-210-6504 216.07 3/13/2026 2:38:24 PM Page 4 of 10