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

Expense Approval Report Payable Dates: 2/17/2026 - 2/17/2026 Vendor Name Payable Number Post Date Description (Item) Account Number Amount PHELAN TUCKER LAW LL 100558 CKR 02/17/2026 LEGAL FEES SUBDIVISIONS & 001-640-6422 400.00 DEVELOPMENTS KIECK'S CAREER APPAREL 107052 02/17/2026 5371 Gold on Black hash Marks 001-151-6299 95.00 SOUTH SLOPE COOPERATIVE … 11188147 02/17/2026 TELEPHONE/INTERNET 001-150-6373 94.87 SOUTH SLOPE COOPERATIVE … 11188147 02/17/2026 TELEPHONE/INTERNET 001-650-6373 1,043.55 BERGANKDV 1277280 02/17/2026 ANNUAL EXAM YEAR END 6- 001-620-6401 15,240.00 30-25 CINDY COFFIN 132 02/17/2026 ZUMBA ENDING JANUARY 26 001-431-6486 113.40 AGVANTAGE FS 14030669 02/17/2026 FUEL 001-150-6331 222.75 AGVANTAGE FS 14030669 02/17/2026 FUEL 001-170-6331 98.01 AGVANTAGE FS 14030669 02/17/2026 FUEL 001-430-6512 35.64 AMAZON CAPITAL SERVICES 1DCY-J9YL-X7XQ 02/17/2026 OFFICE SUPPLIES 001-431-6505 9.99 AMAZON CAPITAL SERVICES 1DWL-THNJ-WQNT 02/17/2026 BOOKS 001-410-6507 29.63 AMAZON CAPITAL SERVICES 1PL7-CRRC-PQ1X 02/17/2026 BOOKS, PROGRAM SUPPLIES 001-410-6507 2,677.35 AMAZON CAPITAL SERVICES 1QQH-7JNL-WJQ4 02/17/2026 OFFICE SUPPLIES, GLOVES, 001-431-6599 7.19 PARTS AMAZON CAPITAL SERVICES 1QQH-7JNL-WJQ4 02/17/2026 OFFICE SUPPLIES, GLOVES, 001-650-6506 15.74 PARTS AMAZON CAPITAL SERVICES 1QQH-7JNL-WJQ4 02/17/2026 OFFICE SUPPLIES, GLOVES, 001-650-6506 6.09 PARTS AMAZON CAPITAL SERVICES 1QQH-7JNL-WJQ4 02/17/2026 OFFICE SUPPLIES, GLOVES, 001-650-6506 18.99 PARTS AMAZON CAPITAL SERVICES 1QQH-7JNL-WJQ4 02/17/2026 OFFICE SUPPLIES, GLOVES, 001-650-6506 19.94 PARTS AMAZON CAPITAL SERVICES 1QQH-7JNL-WJQ4 02/17/2026 OFFICE SUPPLIES, GLOVES, 001-650-6506 15.69 PARTS AMAZON CAPITAL SERVICES 1W6D-39MN-3MQF 02/17/2026 TOOLS, SUPPLIES 001-430-6332 9.24 AMAZON CAPITAL SERVICES 1W6D-39MN-3MQF 02/17/2026 TOOLS, SUPPLIES 001-430-6504 59.45 AMAZON CAPITAL SERVICES 1W6D-39MN-3MQF 02/17/2026 TOOLS, SUPPLIES 001-430-6504 30.00 AMAZON CAPITAL SERVICES 1W6D-39MN-3MQF 02/17/2026 TOOLS, SUPPLIES 001-430-6504 19.99 AMAZON CAPITAL SERVICES 1W6D-39MN-3MQF 02/17/2026 TOOLS, SUPPLIES 001-430-6504 18.95 AMAZON CAPITAL SERVICES 1W6D-39MN-3MQF 02/17/2026 TOOLS, SUPPLIES 001-430-6507 12.49 IOWA ONE CALL 279108 02/17/2026 JANUARY DIGGING 001-199-6413 45.10 PROTECTION IOWA ONE CALL 279145 02/17/2026 DIGGING PROTECTION 001-199-6413 62.20 AT & T MOBILITY 287320821332X02062026 02/17/2026 FD IPADS 001-150-6373 167.08 LENOCH & CILEK ACE - IOWA C…378960/3 02/17/2026 PAPER TOWELS 001-430-6507 67.90 ACCESS SYSTEMS LEASING 41164805 02/17/2026 PRINTER CONTRACT- CITY HALL 001-150-6499 23.48 & PW ACCESS SYSTEMS LEASING 41164805 02/17/2026 PRINTER CONTRACT- CITY HALL 001-170-6499 46.96 & PW ACCESS SYSTEMS LEASING 41164805 02/17/2026 PRINTER CONTRACT- CITY HALL 001-431-6499 23.48 & PW ACCESS SYSTEMS LEASING 41164805 02/17/2026 PRINTER CONTRACT- CITY HALL 001-650-6499 234.80 & PW MIDAMERICAN ENERGY 576490907 02/17/2026 2803 HWY 6 NW 001-430-6371 324.35 MIDAMERICAN ENERGY 576503586 02/17/2026 300 RAILROAD ST 001-650-6371 120.41 MIDAMERICAN ENERGY 576507031 02/17/2026 211 MAIN ST - FD 001-150-6371 563.85 ADVANCE AUTO PARTS 7666601932448 02/17/2026 5 PIN 30A RELAY 1 PC CND 001-150-6332 12.93 MENARDS 85243 02/17/2026 PVC GARAGE DR STOP 001-430-6310 179.42 MENARDS 85270 02/17/2026 GARAGE DOOR WEATHERSEAL 001-430-6310 3.50 MENARDS 85445 02/17/2026 WOOD AND PARTS FOR 001-430-6710 449.97 BENCHES SKYLAR LIMKEMANN 86254666 02/17/2026 LODGING REIMBURSMENT - 001-151-6599 315.84 FIRE SCHOOL THE GAZETTE IN176922 02/17/2026 PRINTING/PUBLISHING 001-640-6414 81.93 JOHNSON COUNTY SHERIFF INV0001982 02/17/2026 February 2026 Police 001-110-6413 56,150.64 Protection JOHNSON COUNTY RECORDER INV0001984 02/17/2026 RECORDING FEES 001-640-6414 14.00 ALLISON PETTINGER INV0001986 02/17/2026 TUITION REIMBURSEMENT 001-151-6233 437.11 SAFER ALLISON PETTINGER INV0001986 02/17/2026 TUITION REIMBURSEMENT 001-151-6234 3,150.00 SAFER 2/13/2026 3:24:30 PM Page 2 of 8