Consideration of Payables List – Motion to Approve

Expense Approval Report Payment Dates: 12/16/2025 - 12/16/2025 Vendor Name Payable Number Post Date Description (Item) Account Number Amount AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-410-6507 92.53 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-410-6507 94.65 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-410-6507 51.65 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-410-6507 61.54 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-410-6507 62.42 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-410-6507 64.63 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-410-6507 71.54 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-410-6507 71.92 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-410-6507 3.98 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-410-6507 83.14 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-410-6507 133.46 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-430-6181 54.56 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-430-6181 75.12 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-430-6181 26.95 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-430-6181 26.95 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-430-6181 25.00 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-430-6181 25.00 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-430-6181 20.46 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-430-6310 20.80 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-430-6310 123.50 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-430-6504 4.44 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-430-6504 75.98 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-430-6504 71.78 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-430-6504 125.01 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-430-6504 22.53 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-430-6507 1,443.76 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-430-6507 6.49 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-430-6507 209.99 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-430-6507 3.24 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-430-6507 77.99 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-431-6320 100.32 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-431-6597 39.12 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-431-6599 23.97 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-431-6599 15.98 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-620-6402 39.99 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-650-6506 9.83 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-650-6506 25.64 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-650-6506 6.49 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-650-6506 7.59 AMAZON CAPITAL SERVICES 1NDY-Y1DM-NV97 12/16/2025 AMAZAON PRIME 001-150-6599 14.33 MEMBERSHIP AMAZON CAPITAL SERVICES 1NDY-Y1DM-NV97 12/16/2025 AMAZAON PRIME 001-170-6507 14.33 MEMBERSHIP AMAZON CAPITAL SERVICES 1NDY-Y1DM-NV97 12/16/2025 AMAZAON PRIME 001-410-6507 14.44 MEMBERSHIP AMAZON CAPITAL SERVICES 1NDY-Y1DM-NV97 12/16/2025 AMAZAON PRIME 001-431-6599 28.60 MEMBERSHIP AMAZON CAPITAL SERVICES 1NDY-Y1DM-NV97 12/16/2025 AMAZAON PRIME 001-650-6599 14.31 MEMBERSHIP SYNCERE PRINTING, LLC 2025-12-001 12/16/2025 SHIRTS 001-430-6181 75.00 IOWA ONE CALL 277135 12/16/2025 OCTOBER DIGGING 001-199-6413 198.10 PROTECTION LL PELLING 31896 12/16/2025 REMOVALS, SUPPLEMENTAL 001-150-6750 48,511.20 STONE, 5" HMA LL PELLING 31896 12/16/2025 REMOVALS, SUPPLEMENTAL 001-430-6783 15,055.20 STONE, 5" HMA LL PELLING 31896 12/16/2025 REMOVALS, SUPPLEMENTAL 001-430-6783 3,818.39 STONE, 5" HMA LENOCH & CILEK ACE - IOWA C…378685/3 12/16/2025 PAPER TOWELS 001-430-6507 33.95 ACCESS SYSTEMS LEASING 40699303 12/16/2025 PRINTER CONTRACT- CITY HALL 001-150-6499 21.82 & PW 12/12/2025 2:59:56 PM Page 4 of 11