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 VISA 11182025 OC9275 11/18/2025 HOMEBASE 001-430-6507 96.30 AGVANTAGE FS 11182025A 11/18/2025 FUEL 001-150-6331 209.93 AGVANTAGE FS 11182025A 11/18/2025 FUEL 001-170-6331 92.36 AGVANTAGE FS 11182025A 11/18/2025 FUEL 001-430-6512 33.59 SKYLAR LIMKEMANN 11182025A 11/18/2025 MILAGE REIMBURSEMENT IA 001-610-6230 212.39 LEAGUE OF CITIES LINN COUNTY REC 11182025J 11/18/2025 DEER VIEW PARK 001-430-6371 40.10 LINN COUNTY REC 11182025K 11/18/2025 1708 BOARDWALK AVE 001-430-6371 27.00 HARRYS CUSTOM TROPHIES 1157 11/18/2025 LENGTH OF SERVICE AWARDS 001-151-6299 21.42 CINDY COFFIN 129 11/18/2025 ZUMBA ENDING 10-29 001-431-6486 94.50 COLONY PLUMBING HEATING 207977396 11/18/2025 2ND FLOOR UNIT REPAIR 001-430-6310 175.00 IOWA ONE CALL 276238 11/18/2025 SEPTEMBER DIGGING 001-199-6413 53.00 PROTECTION AT & T MOBILITY 287320821332X11062025 11/18/2025 FD IPADS 001-150-6373 171.36 CRUISE MASTER PRISMS INC 29343 11/18/2025 LENGHTH OF SERVICE AWARD 001-151-6299 354.80 ACCESS SYSTEMS LEASING 40473639 11/18/2025 PRINTER CONTRACT- CITY HALL 001-150-6499 29.94 & PW ACCESS SYSTEMS LEASING 40473639 11/18/2025 PRINTER CONTRACT- CITY HALL 001-170-6499 59.89 & PW ACCESS SYSTEMS LEASING 40473639 11/18/2025 PRINTER CONTRACT- CITY HALL 001-431-6499 29.94 & PW ACCESS SYSTEMS LEASING 40473639 11/18/2025 PRINTER CONTRACT- CITY HALL 001-650-6499 299.43 & PW SPENLER TIRE SERVICE 50724 11/18/2025 TIRES 001-150-6332 1,446.00 MIDAMERICAN ENERGY 573026492 11/18/2025 2803 HWY 6 NW 001-430-6371 14.58 MIDAMERICAN ENERGY 573038978 11/18/2025 300 RAILROAD ST 001-650-6371 10.34 MIDAMERICAN ENERGY 573042414 11/18/2025 211 MAIN ST - FD 001-150-6371 22.26 BIG COUNTRY SEED 69210 11/18/2025 TURF MIX 001-430-6320 340.00 IOWA INTERSTATE RAILROAD,… 734577 11/18/2025 BIKE PATH SIGNAL 001-210-6417 205.76 MAINTENANCE MENARDS 77963 11/18/2025 SUPPLIES 001-430-6507 154.70 MENARDS 79770 11/18/2025 STEEL PANELS 001-430-6310 56.66 MENARDS 79991 11/18/2025 SHELVING 001-430-6504 61.79 J.P. COOKE CO. 904218 11/18/2025 PET REGISTRATION & DOG 001-430-6507 123.95 PARK TAGS PHELAN TUCKER LAW LL 99803 CKR 11/18/2025 LEGAL FEES GENERAL 001-640-6411 1,040.00 PHELAN TUCKER LAW LL 99804 CKR 11/18/2025 LEGAL FEES SUBDIVISIONS & 001-640-6422 520.00 DEVELOPMENTS THE GAZETTE IN167894 11/18/2025 PRINTING/PUBLISHING 11-4 001-640-6414 343.79 MINUTES ACCESS SYSTEMS INV1882372 11/18/2025 TECHNOLOGY SERVICES 001-150-6419 170.04 ACCESS SYSTEMS INV1882372 11/18/2025 TECHNOLOGY SERVICES 001-170-6419 170.04 ACCESS SYSTEMS INV1882372 11/18/2025 TECHNOLOGY SERVICES 001-431-6419 170.04 ACCESS SYSTEMS INV1882372 11/18/2025 TECHNOLOGY SERVICES 001-620-6419 1,360.30 CITY TRACTOR CO. P81006 11/18/2025 CHAIN SHARPEN 001-150-6350 8.49 Fund 001 - General Fund Total: 93,275.39 Fund: 110 - Road Use Tax US CELLULAR 0765813002 11/18/2025 CELL PHONES 110-210-6373 55.16 LOWES BUSINESS ACCOUNT 11182025 11/18/2025 DOOR HANDLE, KEYS, WATER 110-210-6504 26.34 HEATER, TOOLS, SUPPLIES LOWES BUSINESS ACCOUNT 11182025 11/18/2025 DOOR HANDLE, KEYS, WATER 110-210-6504 18.03 HEATER, TOOLS, SUPPLIES AGVANTAGE FS 11182025 11/18/2025 FUEL 110-210-6512 1,235.86 LINN COUNTY REC 11182025 11/18/2025 HWY 6/PARK RD 110-230-6371 68.48 ROUNDABOUT LIGHTS VISA 11182025 BD 11/18/2025 TOOLS 110-210-6504 199.98 VISA 11182025 BD 11/18/2025 TOOLS 110-210-6504 199.99 VISA 11182025 PW2458 11/18/2025 TRAINING, LANDFILL 110-210-6230 53.50 VISA 11182025 PW2458 11/18/2025 TRAINING, LANDFILL 110-210-6230 56.18 VISA 11182025 PW2458 11/18/2025 TRAINING, LANDFILL 110-210-6310 39.38 AGVANTAGE FS 11182025A 11/18/2025 FUEL 110-210-6512 419.86 LINN COUNTY REC 11182025A 11/18/2025 SIGN 110-230-6371 32.41 11/14/2025 2:27:42 PM Page 3 of 9