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

Expense Approval Report Payable Dates: 10/20/2026 - 10/20/2026 Vendor Name Payable Number Post Date Description (Item) Account Number Amount THE GAZETTE 12026.00009075 10/20/2026 PRINTING/PUBLISHING 10-1 001-640-6414 87.94 MINUTES HUNTER MOFFIT 151 10/20/2026 PLATE UMPING X 3 GAMES 001-460-6499 105.00 KASEY BORTZ 152 10/20/2026 SUMMER SOCCER CAMP 001-460-6499 840.00 JASON LOCKWOOD 153 10/20/2026 PLATE UMPING X 20 GAMES 001-460-6499 800.00 AMAZON CAPITAL SERVICES 1KKM-VFVL-7FMQ 10/20/2026 BOOKS, PROGRAM SUPPLIES 001-410-6507 3,971.19 AMAZON CAPITAL SERVICES 1QT1-XM3G-CTFT 10/20/2026 TOILET PAPER 001-460-6597 65.01 IOWA ONE CALL 285560 10/20/2026 AUGUST DIGGING 001-199-6413 197.20 PROTECTION AT & T MOBILITY 287320821332X10062026 10/20/2026 FD IPADS 001-150-6373 171.08 AT & T MOBILITY 287342296585X10062026 10/20/2026 CELL PHONES 001-170-6373 98.04 JUNGE 3687556 10/20/2026 20' SUPER DUTY OIL CHANGE 001-150-6332 74.96 US FOODS, INC IOWA 5520024 10/20/2026 CONCESSIONS SUPPLIES 001-460-6597 654.77 US FOODS, INC IOWA 5722491 10/20/2026 CONCESSIONS SUPPLIES 001-460-6597 117.00 MIDAMERICAN ENERGY 585783006 10/20/2026 2803 HWY 6 NW 001-430-6371 15.33 MIDAMERICAN ENERGY 585785419 10/20/2026 2803 HWY 6 NW 001-430-6371 15.33 MIDAMERICAN ENERGY 585795853 10/20/2026 300 RAILROAD ST 001-650-6371 10.59 MIDAMERICAN ENERGY 585799412 10/20/2026 211 MAIN ST - FD 001-150-6371 23.44 IOWA INTERSTATE RAILROAD, 736091 10/20/2026 BIKE PATH SIGNAL 001-210-6417 213.92 MAINTENANCE LOWES BUSINESS ACCOUNT 84232 10/20/2026 TOOLS, SUPPLIES 001-430-6310 108.78 LOWES BUSINESS ACCOUNT 84232 10/20/2026 TOOLS, SUPPLIES 001-430-6310 79.25 LOWES BUSINESS ACCOUNT 84232 10/20/2026 TOOLS, SUPPLIES 001-430-6310 61.71 LOWES BUSINESS ACCOUNT 84232 10/20/2026 TOOLS, SUPPLIES 001-430-6320 37.98 LOWES BUSINESS ACCOUNT 84232 10/20/2026 TOOLS, SUPPLIES 001-430-6504 17.30 LOWES BUSINESS ACCOUNT 84232 10/20/2026 TOOLS, SUPPLIES 001-430-6507 25.16 LOWES BUSINESS ACCOUNT 84232 10/20/2026 TOOLS, SUPPLIES 001-430-6507 89.21 ACCESS SYSTEMS ACCS29448 10/20/2026 PHONES 001-150-6373 24.39 ACCESS SYSTEMS ACCS29448 10/20/2026 PHONES 001-650-6373 268.36 Fund 001 - General Fund Total: 140,046.81 Fund: 110 - Road Use Tax MORGANS SERVICE 0001160 10/20/2026 ANTIFREEZE 110-210-6331 32.50 CORRIDOR ENERGY COOPERA 102020206C 10/20/2026 S PARK RD & HWY 6 110-230-6371 81.19 CORRIDOR ENERGY COOPERA 10202026 10/20/2026 S PARK RD & HWY 6 OUTLET 110-230-6371 179.89 METER A VISA 10202026 AH 10/20/2026 MAILCHIMP, CDL CERTS X 2, 110-210-6230 1,790.00 SR COFFE HR FOOD VISA 10202026 BD 10/20/2026 TECH SUBSCRIPTION 110-210-6419 8.56 CORRIDOR ENERGY COOPERA 10202026I 10/20/2026 HWY 6/PARK RD 110-230-6371 72.71 ROUNDABOUT LIGHTS CORRIDOR ENERGY COOPERA 10202026J 10/20/2026 SECURITY LIGHT ONLY 110-230-6371 1,114.60 CORRIDOR ENERGY COOPERA 10202026L 10/20/2026 401 DEER VIEW TRAFFIC 110-230-6371 59.75 SIGNALS CORRIDOR ENERGY COOPERA 10202026M 10/20/2026 LIGHTS AT VILLAGE DR 110-230-6371 69.10 CORRIDOR ENERGY COOPERA 10202206E 10/20/2026 SIGN 110-230-6371 31.83 CORRIDOR ENERGY COOPERA 1022206F 10/20/2026 200 N PARK RD 110-230-6371 50.44 IOWA ASSOCIATION OF MUNI 1200014731 10/20/2026 SGEI OCT - DEC 2025 SAFETY 110-210-6230 1,437.03 TRAINING (Q2) CORRIDOR ENERGY COOPERA 1202026K 10/20/2026 OAKDALE/PARK RD 110-230-6371 230.61 RIVER PRODUCTS 153583 10/20/2026 ROADSTONE 110-210-6417 4,749.38 AT & T MOBILITY 287342296585X10062026 10/20/2026 CELL PHONES 110-210-6373 228.76 IOWA PRISON INDUSTRIES 307144 10/20/2026 POSTS & STREET SIGNS 110-210-6509 281.60 TRI-CITY ELECTRIC COMPANY 361497 10/20/2026 CAMERA SYSTEM REPAIRS 110-210-6419 287.50 WALKER WELDING 5500 10/20/2026 STEEL, HYDROLIC 110-210-6350 197.95 HOSE/FITTING MIDAMERICAN ENERGY 585778700 10/20/2026 101 RAILROAD ST PW 110-210-6371 38.01 BUILDING LOWES BUSINESS ACCOUNT 84232 10/20/2026 TOOLS, SUPPLIES 110-210-6310 108.78 LOWES BUSINESS ACCOUNT 84232 10/20/2026 TOOLS, SUPPLIES 110-210-6417 75.90 LOWES BUSINESS ACCOUNT 84232 10/20/2026 TOOLS, SUPPLIES 110-210-6417 75.92 LOWES BUSINESS ACCOUNT 84232 10/20/2026 TOOLS, SUPPLIES 110-210-6504 9.96 10/15/2026 2:06:43 PM Page 3 of 7