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 ACCESS SYSTEMS LEASING 40699303 12/16/2025 PRINTER CONTRACT- CITY HALL 001-170-6499 43.65 & PW ACCESS SYSTEMS LEASING 40699303 12/16/2025 PRINTER CONTRACT- CITY HALL 001-431-6499 21.82 & PW ACCESS SYSTEMS LEASING 40699303 12/16/2025 PRINTER CONTRACT- CITY HALL 001-650-6499 218.26 & PW EMSLRC 53708 12/16/2025 EMT TUITION X 3 001-160-6230 4,800.00 PUBLIC SAFETY SOLUTIONS M… 5556 12/16/2025 HAND STRAP 001-150-6419 135.00 MIDAMERICAN ENERGY 574182136 12/16/2025 2803 HWY 6 NW 001-430-6371 25.98 MIDAMERICAN ENERGY 574194090 12/16/2025 300 RAILROAD ST 001-650-6371 22.66 MIDAMERICAN ENERGY 574197354 12/16/2025 211 MAIN ST - FD 001-150-6371 66.75 TREE GUYS 620 12/16/2025 TREE REMOVAL GREEN SHED 001-430-6499 1,650.00 BIG COUNTRY SEED 68737 12/16/2025 QUICK STRIPE 001-430-6320 222.00 ALPHAGRAPHICS OF NORTH L… 70034 12/16/2025 SIGNS - REC FEST 001-499-6514 46.73 ALPHAGRAPHICS OF NORTH L… 70312 12/16/2025 LOGO ON TABLECLOTHS 7 X 001-620-6402 46.14 ALPHAGRAPHICS OF NORTH L… 70340 12/16/2025 SPECIAL CENSUS STICKERS 001-620-6402 185.93 ALPHAGRAPHICS OF NORTH L… 70412 12/16/2025 SIGNS - REC FEST 001-499-4500 40.55 MENARDS 82383 12/16/2025 TOOLS, SUPPLIES 001-150-6599 150.21 BOUND TREE 86001664 12/16/2025 EMS SUPPLIES 001-160-6350 1,601.83 BOUND TREE 86003054 12/16/2025 EMS SUPPLIES 001-160-6350 44.99 LOWES BUSINESS ACCOUNT 86089 12/16/2025 TOOLS, SUPPLIES 001-430-6320 60.19 LOWES BUSINESS ACCOUNT 86089 12/16/2025 TOOLS, SUPPLIES 001-430-6504 156.74 LOWES BUSINESS ACCOUNT 86089 12/16/2025 TOOLS, SUPPLIES 001-430-6507 47.44 LOWES BUSINESS ACCOUNT 86089 12/16/2025 TOOLS, SUPPLIES 001-430-6507 10.43 LOWES BUSINESS ACCOUNT 86089 12/16/2025 TOOLS, SUPPLIES 001-430-6507 9.48 THE GAZETTE IN169289 12/16/2025 PRINTING/PUBLISHING 2025 001-640-6414 137.81 AFR THE GAZETTE IN169290 12/16/2025 PRINTING/PUBLISHING 11-18 001-640-6414 306.27 MINUTES THE GAZETTE IN169604 12/16/2025 PRINTING/PUBLISHING PUBLIC 001-640-6414 30.62 HEARING THE GAZETTE IN169605 12/16/2025 PRINTING/PUBLISHING PUBLIC 001-640-6414 31.40 HEARING THE GAZETTE IN170477 12/16/2025 PRINTING/PUBLISHING 11-25 001-640-6414 106.43 MINUTES TASC CLIENT SERVICES IN3578043 12/16/2025 ADMIN FEE 001-620-6419 75.00 CITY TRACTOR CO. P81738 12/16/2025 SPARK PLUG, AIR FILTER 001-430-6504 16.13 HOTSY CLEANING SYSTEMS PSI-320748 12/16/2025 VALVE FLOAT & FOOT 001-150-6310 339.47 Fund 001 - General Fund Total: 274,595.83 Fund: 110 - Road Use Tax MIDAMERICAN ENERGY 574184393 12/12/2025 201 RAILROAD ST 110-210-6371 71.57 MAINTENANCE SHED MORGANS SERVICE 0000484 12/16/2025 BATTERY 110-210-6332 98.12 MIDWEST FRAME & AXLE 111859 12/16/2025 TRUCK 5 MAINTENANCE 110-210-6332 270.15 MIDWEST FRAME & AXLE 111894 12/16/2025 TRUCK 1 MAINTENANCE 110-210-6332 445.24 AGVANTAGE FS 12162025 12/16/2025 FUEL 110-210-6512 955.00 CORRIDOR ENERGY COOPERA… 12162025 12/16/2025 200 N PARK RD 110-230-6371 64.01 VISA 12162025 BD 12/16/2025 TOOLS, SUPPLIES 110-210-6504 255.93 VISA 12162025 BD 12/16/2025 TOOLS, SUPPLIES 110-210-6504 41.71 CORRIDOR ENERGY COOPERA… 12162025C 12/16/2025 OAKDALE/PARK RD 110-230-6371 317.00 CORRIDOR ENERGY COOPERA… 12162025D 12/16/2025 401 DEER VIEW TRAFFIC 110-230-6371 65.83 SIGNALS CORRIDOR ENERGY COOPERA… 12162025E 12/16/2025 LIGHTS AT VILLAGE DR 110-230-6371 109.14 CORRIDOR ENERGY COOPERA… 12162025F 12/16/2025 S PARK RD & HWY 6 OUTLET 110-230-6371 418.91 METER A CORRIDOR ENERGY COOPERA… 12162025H 12/16/2025 S PARK RD & HWY 6 110-230-6371 112.42 CORRIDOR ENERGY COOPERA… 12162025K 12/16/2025 SIGN 110-230-6371 32.87 CORRIDOR ENERGY COOPERA… 12162025L 12/16/2025 HWY 6/PARK RD 110-230-6371 77.73 ROUNDABOUT LIGHTS SNI SOLUTIONS 143247 12/16/2025 GEOSALT 110-210-6501 17,605.00 HOLLYWOOD GRAPHICS 1633 12/16/2025 VINYL - TRUCKS, ROAD 110-210-6505 225.80 GRADER 12/12/2025 2:59:56 PM Page 5 of 11