Consideration of Payables List – Motion to Approve

Expense Approval Report Post Dates: 11/18/2025 - 11/18/2025 Vendor Name Payable Number Post Date Description (Item) Account Number Amount LOWES BUSINESS ACCOUNT 11182025 11/18/2025 DOOR HANDLE, KEYS, WATER 001-430-6507 39.89 HEATER, TOOLS, SUPPLIES AGVANTAGE FS 11182025 11/18/2025 FUEL 001-430-6512 98.87 SKYLAR LIMKEMANN 11182025 11/18/2025 IA LEAGUE OF CITIES 001-610-6230 26.00 JOHNSON COUNTY RECORDER 11182025 11/18/2025 OCTOBER RECORDING FEES 001-640-6414 56.00 CULLIGAN WATER TECH 11182025 11/18/2025 WATER COOLER SERVICE 001-650-6504 41.95 ABI HAYES 11182025 11/18/2025 10/7 - 11/7 MILAGE 001-650-6599 155.72 REIMBURSEMENT BRIANNA WILKERSON 11182025 11/18/2025 MILAGE REIMBURSEMENT 6-11 001-650-6599 262.64 TO 11-13 VISA 11182025 AH 11/18/2025 IMFOA, REC DIR JOB POSTING, 001-431-6599 385.00 MAILCHIMP VISA 11182025 AH 11/18/2025 IMFOA, REC DIR JOB POSTING, 001-620-6230 18.62 MAILCHIMP VISA 11182025 AH 11/18/2025 IMFOA, REC DIR JOB POSTING, 001-620-6230 18.62 MAILCHIMP VISA 11182025 AH 11/18/2025 IMFOA, REC DIR JOB POSTING, 001-620-6230 15.90 MAILCHIMP VISA 11182025 AH 11/18/2025 IMFOA, REC DIR JOB POSTING, 001-620-6230 14.41 MAILCHIMP VISA 11182025 AH 11/18/2025 IMFOA, REC DIR JOB POSTING, 001-620-6419 80.25 MAILCHIMP VISA 11182025 AJP 11/18/2025 CENSUS, REC, IMFOA 001-431-6599 14.97 VISA 11182025 AJP 11/18/2025 CENSUS, REC, IMFOA 001-431-6599 29.94 VISA 11182025 AJP 11/18/2025 CENSUS, REC, IMFOA 001-431-6599 36.35 VISA 11182025 AJP 11/18/2025 CENSUS, REC, IMFOA 001-431-6599 57.75 VISA 11182025 AJP 11/18/2025 CENSUS, REC, IMFOA 001-610-6230 25.43 VISA 11182025 AJP 11/18/2025 CENSUS, REC, IMFOA 001-610-6230 35.67 VISA 11182025 AJP 11/18/2025 CENSUS, REC, IMFOA 001-610-6230 9.99 VISA 11182025 AJP 11/18/2025 CENSUS, REC, IMFOA 001-610-6230 170.00 VISA 11182025 AJP 11/18/2025 CENSUS, REC, IMFOA 001-620-6402 8.97 VISA 11182025 AJP 11/18/2025 CENSUS, REC, IMFOA 001-620-6419 39.00 VISA 11182025 BD 11/18/2025 TOOLS 001-430-6504 199.99 VISA 11182025 BD2474 11/18/2025 IMFOA, HALLOWEEN HIKE, 001-499-6514 6.58 CENSUS VISA 11182025 BD2474 11/18/2025 IMFOA, HALLOWEEN HIKE, 001-499-6514 6.98 CENSUS VISA 11182025 BD2474 11/18/2025 IMFOA, HALLOWEEN HIKE, 001-499-6514 58.27 CENSUS VISA 11182025 BD2474 11/18/2025 IMFOA, HALLOWEEN HIKE, 001-499-6514 51.83 CENSUS VISA 11182025 BD2474 11/18/2025 IMFOA, HALLOWEEN HIKE, 001-620-6230 76.10 CENSUS VISA 11182025 BD2474 11/18/2025 IMFOA, HALLOWEEN HIKE, 001-620-6230 22.54 CENSUS VISA 11182025 BD2474 11/18/2025 IMFOA, HALLOWEEN HIKE, 001-620-6419 16.00 CENSUS VISA 11182025 BD2474 11/18/2025 IMFOA, HALLOWEEN HIKE, 001-650-6310 8.98 CENSUS VISA 11182025 BD2474 11/18/2025 IMFOA, HALLOWEEN HIKE, 001-650-6506 11.49 CENSUS VISA 11182025 BH 11/18/2025 FUEL 001-150-6331 20.96 VISA 11182025 EP 11/18/2025 PROGRAM FOOD & SUPPLIES 001-410-6506 18.97 VISA 11182025 EP 11/18/2025 PROGRAM FOOD & SUPPLIES 001-410-6507 11.98 VISA 11182025 EP 11/18/2025 PROGRAM FOOD & SUPPLIES 001-410-6507 29.23 VISA 11182025 EP 11/18/2025 PROGRAM FOOD & SUPPLIES 001-410-6507 80.00 VISA 11182025 FD1192 11/18/2025 AED BATTERY, TRAINING 001-151-6230 60.00 VISA 11182025 FD1192 11/18/2025 AED BATTERY, TRAINING 001-151-6230 120.00 VISA 11182025 FD1192 11/18/2025 AED BATTERY, TRAINING 001-151-6230 200.00 VISA 11182025 FD1192 11/18/2025 AED BATTERY, TRAINING 001-151-6231 1,346.00 VISA 11182025 FD1192 11/18/2025 AED BATTERY, TRAINING 001-160-6210 200.00 VISA 11182025 FD1192 11/18/2025 AED BATTERY, TRAINING 001-160-6504 453.00 VISA 11182025 FD3812 11/18/2025 IGYM MEMBERSHIPS 001-150-6199 767.00 11/14/2025 2:27:42 PM Page 2 of 9