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 MIKE SCHNEDIER INV0001987 02/17/2026 NEXT LEVEL POLKA MUSIC & 001-410-6517 350.00 MAGIC ALLIANT ENERGY INV0002015 02/17/2026 ELEC. - STREET LIGHTS, TRAFFIC 001-150-6371 541.46 SIGNALS, SIRENS ALLIANT ENERGY INV0002015 02/17/2026 ELEC. - STREET LIGHTS, TRAFFIC 001-199-6371 456.57 SIGNALS, SIRENS ALLIANT ENERGY INV0002015 02/17/2026 ELEC. - STREET LIGHTS, TRAFFIC 001-430-6371 1,176.97 SIGNALS, SIRENS ALLIANT ENERGY INV0002015 02/17/2026 ELEC. - STREET LIGHTS, TRAFFIC 001-650-6371 250.16 SIGNALS, SIRENS PURCHASE POWER INV0002016 02/17/2026 POSTAGE 001-650-6508 119.37 NEOGOV INV-152980 02/17/2026 Insight/Onboard Setup 001-150-6419 2,091.10 NEOGOV INV-152980 02/17/2026 Insight/Onboard Setup 001-170-6419 697.03 NEOGOV INV-152980 02/17/2026 Insight/Onboard Setup 001-410-6419 697.03 NEOGOV INV-152980 02/17/2026 Insight/Onboard Setup 001-431-6419 2,091.10 NEOGOV INV-152980 02/17/2026 Insight/Onboard Setup 001-620-6419 4,182.20 FUSIONSITE MIDWEST, LLC IP43623 02/17/2026 PARKS PORTABLE TOILET 001-430-6497 201.00 RENTALS JOHNSON COUNTY AUDITOR NOV 25 CITY ELECTIONS 02/17/2026 NOV 25 CITY ELECTIONS 001-630-6490 2,483.19 CITY TRACTOR CO. W36653 02/17/2026 STIHL EARTH AUGER 001-430-6504 207.50 Fund 001 - General Fund Total: 115,741.70 Fund: 110 - Road Use Tax MORGANS SERVICE 0000140 02/17/2026 BULK T13 110-210-6332 10.66 CORRIDOR ENERGY COOPERA… 02172026A 02/17/2026 S PARK RD & HWY 6 OUTLET 110-230-6371 1,398.79 METER A CORRIDOR ENERGY COOPERA… 02172026B 02/17/2026 S PARK RD & HWY 6 110-230-6371 113.81 CORRIDOR ENERGY COOPERA… 02172026D 02/17/2026 HWY 6/PARK RD 110-230-6371 79.40 ROUNDABOUT LIGHTS CORRIDOR ENERGY COOPERA… 02172026E 02/17/2026 SECURITY LIGHT ONLY 110-230-6371 978.26 CORRIDOR ENERGY COOPERA… 02172026G 02/17/2026 LIGHTS AT VILLAGE DR 110-230-6371 32.82 CORRIDOR ENERGY COOPERA… 02172026H 02/17/2026 OAKDALE/PARK RD 110-230-6371 323.46 CORRIDOR ENERGY COOPERA… 02172026I 02/17/2026 401 DEER VIEW TRAFFIC 110-230-6371 66.80 SIGNALS CORRIDOR ENERGY COOPERA… 02172026L 02/17/2026 LIGHTS AT VILLAGE DR 110-230-6371 111.47 US CELLULAR 0786253019 02/17/2026 CELL PHONES 110-210-6373 55.16 AGVANTAGE FS 14030669 02/17/2026 FUEL 110-210-6512 445.50 RIVER PRODUCTS 150750 02/17/2026 ROADSTONE 110-210-6417 59.67 AMAZON CAPITAL SERVICES 1W6D-39MN-3MQF 02/17/2026 TOOLS, SUPPLIES 110-210-6310 65.99 AMAZON CAPITAL SERVICES 1W6D-39MN-3MQF 02/17/2026 TOOLS, SUPPLIES 110-210-6310 65.99 AMAZON CAPITAL SERVICES 1W6D-39MN-3MQF 02/17/2026 TOOLS, SUPPLIES 110-210-6504 59.45 AMAZON CAPITAL SERVICES 1W6D-39MN-3MQF 02/17/2026 TOOLS, SUPPLIES 110-210-6504 18.95 AMAZON CAPITAL SERVICES 1W6D-39MN-3MQF 02/17/2026 TOOLS, SUPPLIES 110-210-6504 20.00 AMAZON CAPITAL SERVICES 1W6D-39MN-3MQF 02/17/2026 TOOLS, SUPPLIES 110-210-6504 9.25 AMAZON CAPITAL SERVICES 1W6D-39MN-3MQF 02/17/2026 TOOLS, SUPPLIES 110-210-6504 99.71 AMAZON CAPITAL SERVICES 1W6D-39MN-3MQF 02/17/2026 TOOLS, SUPPLIES 110-210-6506 31.30 AMAZON CAPITAL SERVICES 1W6D-39MN-3MQF 02/17/2026 TOOLS, SUPPLIES 110-210-6507 150.00 AMAZON CAPITAL SERVICES 1W6D-39MN-3MQF 02/17/2026 TOOLS, SUPPLIES 110-210-6507 19.98 IOWA PRISON INDUSTRIES 304557 02/17/2026 POSTS & STREET SIGNS 110-210-6509 1,007.10 LENOCH & CILEK ACE - IOWA C…378960/3 02/17/2026 PAPER TOWELS 110-210-6507 67.90 ACCESS SYSTEMS LEASING 41164805 02/17/2026 PRINTER CONTRACT- CITY HALL 110-210-6499 46.96 & PW MIDAMERICAN ENERGY 576486663 02/17/2026 101 RAILROAD ST PW 110-210-6371 427.71 BUILDING MIDAMERICAN ENERGY 576493315 02/17/2026 201 RAILROAD ST 110-210-6371 300.63 MAINTENANCE SHED ALLIANT ENERGY INV0002015 02/17/2026 ELEC. - STREET LIGHTS, TRAFFIC 110-210-6371 1,015.93 SIGNALS, SIRENS ALLIANT ENERGY INV0002015 02/17/2026 ELEC. - STREET LIGHTS, TRAFFIC 110-230-6371 5,533.02 SIGNALS, SIRENS ALLIANT ENERGY INV0002015 02/17/2026 ELEC. - STREET LIGHTS, TRAFFIC 110-240-6371 210.54 SIGNALS, SIRENS NEOGOV INV-152980 02/17/2026 Insight/Onboard Setup 110-210-6419 1,394.06 2/13/2026 3:24:30 PM Page 3 of 8