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 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6181 106.45 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6331 195.99 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6331 49.55 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6332 17.49 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6332 20.75 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6332 25.98 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6332 8.47 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6332 8.97 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6350 24.99 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6350 38.99 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6504 19.79 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6504 18.94 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6504 13.49 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6504 12.49 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6504 9.89 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6504 9.97 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6504 61.74 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6504 26.45 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6504 8.78 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6504 7.48 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6504 7.00 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6504 2.99 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6504 85.86 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6507 22.79 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6507 23.49 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6507 5.83 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6507 7.07 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6507 78.12 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6507 8.50 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6507 13.94 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6507 18.68 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 110-210-6507 23.95 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 110-210-6181 75.12 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 110-210-6181 20.45 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 110-210-6181 24.99 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 110-210-6181 24.99 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 110-210-6181 26.95 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 110-210-6181 54.56 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 110-210-6181 26.95 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 110-210-6310 123.49 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 110-210-6310 20.79 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 110-210-6504 4.44 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 110-210-6504 71.77 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 110-210-6504 22.53 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 110-210-6504 75.97 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 110-210-6507 6.49 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 110-210-6507 18.88 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 110-210-6507 31.14 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 110-210-6507 3.23 AMAZON CAPITAL SERVICES 1NDY-Y1DM-NV97 12/16/2025 AMAZAON PRIME 110-210-6599 14.33 MEMBERSHIP SYNCERE PRINTING, LLC 2025-12-001 12/16/2025 SHIRTS 110-210-6181 75.00 MASTER BUILT CONCRETE 25125 12/16/2025 OAKDALE/ELLA 110-210-6417 3,940.00 WALKER WELDING 3757 12/16/2025 HYDROLIC HOSE FITTING, 110-210-6332 31.75 STEEL LENOCH & CILEK ACE - IOWA C…378685/3 12/16/2025 PAPER TOWELS 110-210-6507 33.95 ACCESS SYSTEMS LEASING 40699303 12/16/2025 PRINTER CONTRACT- CITY HALL 110-210-6499 43.65 & PW SPENLER TIRE SERVICE 51549 12/16/2025 LT245-75-17 Hankook RF12 110-210-6332 282.95 MATHESON TRI-GAS,DEPT.#3… 52588955 12/16/2025 ACETYLENE, WELDING MIX, 110-210-6507 140.75 OXYGEN 12/12/2025 2:59:56 PM Page 6 of 11