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 600-810-6350 83.85 HEATER, TOOLS, SUPPLIES LOWES BUSINESS ACCOUNT 11182025 11/18/2025 DOOR HANDLE, KEYS, WATER 600-810-6504 6.52 HEATER, TOOLS, SUPPLIES LOWES BUSINESS ACCOUNT 11182025 11/18/2025 DOOR HANDLE, KEYS, WATER 600-810-6507 43.60 HEATER, TOOLS, SUPPLIES AGVANTAGE FS 11182025 11/18/2025 FUEL 600-810-6512 123.59 AGVANTAGE FS 11182025A 11/18/2025 FUEL 600-810-6512 41.99 LINN COUNTY REC 11182025C 11/18/2025 750 PARK RD WATER TOWER 600-810-6371 136.56 CHEM-SULT INC 15896 11/18/2025 CHEMICALS 600-810-6501 1,168.25 WELLMARK 253110000235 11/18/2025 INSURANCE 600-810-6150 3,860.06 CARGILL INC 2911669518 11/18/2025 SALT FOR WATER PLANT 600-810-6501 6,104.14 STATE HYGIENIC LAB 311520 11/18/2025 WATER/SEWER TESTING 600-810-6511 118.00 D & N FENCE CO., INC. 32897 11/18/2025 GATE MOVED 600-810-6490 1,891.00 ACCESS SYSTEMS LEASING 40473639 11/18/2025 PRINTER CONTRACT- CITY HALL 600-810-6506 59.89 & PW MIDAMERICAN ENERGY 573022403 11/18/2025 101 RAILROAD ST PW 600-810-6371 8.21 BUILDING MIDAMERICAN ENERGY 573028813 11/18/2025 201 RAILROAD ST 600-810-6371 3.13 MAINTENANCE SHED MIDAMERICAN ENERGY 573038978 11/18/2025 300 RAILROAD ST 600-810-6371 3.45 USA BLUE BOOK INV00873316 11/18/2025 WATER/SEWER TESTING 600-810-6507 344.02 SUPPLIES USA BLUE BOOK INV00875649 11/18/2025 WATER/SEWER TESTING 600-810-6507 30.09 SUPPLIES ACCESS SYSTEMS INV1882372 11/18/2025 TECHNOLOGY SERVICES 600-810-6419 680.15 STOREY KENWORTHY/MATT … PINV1285575 11/18/2025 UB PAPER 600-810-6506 42.24 CORE & MAIN X966047 11/18/2025 LOWER ROD 6' BURY 600-810-6780 763.01 Fund 600 - Water Total: 16,695.05 Fund: 610 - Sewer MSA PROFESSIONAL SERVICES 022570 11/18/2025 GENERAL ENGINEERING 610-815-6350 350.06 US CELLULAR 0765813002 11/18/2025 CELL PHONES 610-815-6373 55.17 SOUTH SLOPE COOPERATIVE … 11119557 11/18/2025 TELEPHONE/INTERNET 610-815-6373 363.08 LOWES BUSINESS ACCOUNT 11182025 11/18/2025 DOOR HANDLE, KEYS, WATER 610-815-6310 465.69 HEATER, TOOLS, SUPPLIES LOWES BUSINESS ACCOUNT 11182025 11/18/2025 DOOR HANDLE, KEYS, WATER 610-815-6310 95.29 HEATER, TOOLS, SUPPLIES AGVANTAGE FS 11182025 11/18/2025 FUEL 610-815-6512 123.59 AGVANTAGE FS 11182025A 11/18/2025 FUEL 610-815-6512 41.99 LINN COUNTY REC 11182025F 11/18/2025 200 S PARK RD 610-815-6371 173.72 WELLMARK 253110000235 11/18/2025 INSURANCE 610-815-6150 3,860.07 STATE HYGIENIC LAB 311520 11/18/2025 WATER/SEWER TESTING 610-815-6511 472.00 ACCESS SYSTEMS LEASING 40473639 11/18/2025 PRINTER CONTRACT- CITY HALL 610-815-6506 59.89 & PW MIDAMERICAN ENERGY 573022403 11/18/2025 101 RAILROAD ST PW 610-815-6371 8.21 BUILDING MIDAMERICAN ENERGY 573028813 11/18/2025 201 RAILROAD ST 610-815-6371 3.13 MAINTENANCE SHED MIDAMERICAN ENERGY 573038978 11/18/2025 300 RAILROAD ST 610-815-6371 3.45 HAWKINS, INC 7251347 11/18/2025 CHEMICALS 610-815-6501 1,217.50 USA BLUE BOOK INV00873316 11/18/2025 WATER/SEWER TESTING 610-815-6507 344.02 SUPPLIES USA BLUE BOOK INV00875649 11/18/2025 WATER/SEWER TESTING 610-815-6507 30.09 SUPPLIES ACCESS SYSTEMS INV1882372 11/18/2025 TECHNOLOGY SERVICES 610-815-6419 680.15 STOREY KENWORTHY/MATT … PINV1285575 11/18/2025 UB PAPER 610-815-6506 42.24 Fund 610 - Sewer Total: 8,389.34 Fund: 670 - Recycling/Garbage JOHNSON COUNTY REFUSE INC IC175358 11/18/2025 GARBAGE/RECYCLING SEPT 15 670-840-6499 11,990.00 - OCT 15 JOHNSON COUNTY REFUSE INC IC175358 11/18/2025 GARBAGE/RECYCLING SEPT 15 670-841-6499 4,289.50 - OCT 15 11/14/2025 2:27:42 PM Page 5 of 9