Consideration of Payables List – Motion to Approve

K-1 Expense Approval Report Tiffin, IA By Fund Post Dates 11/4/2025 - 11/4/2025 Vendor Name Payable Number Post Date Description (Item) Account Number Amount Fund: 001 - General Fund RCX SPORTS LLC 000056159-1 11/04/2025 FLAG FB JERSEYS 001-431-6507 3,645.00 HARRYS CUSTOM TROPHIES 007582 11/04/2025 FB MEDALS 001-431-6599 65.00 HARRYS CUSTOM TROPHIES 007630 11/04/2025 VB MEDALS 001-431-6599 52.50 HARRYS CUSTOM TROPHIES 007692 11/04/2025 LOCKER & ACCOUNTABILITY 001-150-6179 88.02 TAGS MSA PROFESSIONAL SERVICES 022020 11/04/2025 VILLAGE DR/RFR SIGNAL 001-610-6407 4,573.55 DESIGN HEIMAN FIRE EQUIPMENT 0947666-IN 11/04/2025 HELMET 001-150-6179 465.75 HEIMAN FIRE EQUIPMENT 0947800-IN 11/04/2025 CAMERA 001-150-6350 7,600.00 UNIVERSITY OF IOWA HEALTH… 11042025 11/04/2025 PHYSICALS - FD 001-150-6412 1,340.95 DAVID HANDLEY 11042025 11/04/2025 COURSE REIMBURSEMENT 001-151-6230 900.00 UNIVERSITY OF IOWA HEALTH… 11042025 11/04/2025 PHYSICALS - FD 001-151-6412 2,169.05 JOHNSON COUNTY EXTENSION 11042025 11/04/2025 JONAS APPLICATOR LICENSE 001-430-6230 45.00 JOHN DEERE FINANCIAL 11042025 11/04/2025 TOOLS, SUPPLIES, BATTERY 001-430-6320 135.92 JOHN DEERE FINANCIAL 11042025 11/04/2025 TOOLS, SUPPLIES, BATTERY 001-430-6320 56.98 JOHN DEERE FINANCIAL 11042025 11/04/2025 TOOLS, SUPPLIES, BATTERY 001-430-6320 7.98 ALLIANT ENERGY 11042025 11/04/2025 590 ELLA AVE LIGHTS 001-430-6371 35.27 JOHN DEERE FINANCIAL 11042025 11/04/2025 TOOLS, SUPPLIES, BATTERY 001-430-6504 159.99 JOHN DEERE FINANCIAL 11042025 11/04/2025 TOOLS, SUPPLIES, BATTERY 001-430-6504 97.96 JOHN DEERE FINANCIAL 11042025 11/04/2025 TOOLS, SUPPLIES, BATTERY 001-430-6507 24.49 PITNEY BOWES BANK INC RES… 11042025 11/04/2025 POSTAGE 001-650-6508 400.00 MEHMEN, BRETT 11042025 11/04/2025 WW CONFERENCE MILAGE 001-650-6599 271.60 REIMBURSEMENT ALLIANT ENERGY 11042025A 11/04/2025 ELEC. - STREET LIGHTS, TRAFFIC 001-150-6371 463.00 SIGNALS, SIRENS ALLIANT ENERGY 11042025A 11/04/2025 ELEC. - STREET LIGHTS, TRAFFIC 001-199-6371 132.70 SIGNALS, SIRENS ALLIANT ENERGY 11042025A 11/04/2025 ELEC. - STREET LIGHTS, TRAFFIC 001-430-6371 1,434.71 SIGNALS, SIRENS ALLIANT ENERGY 11042025A 11/04/2025 ELEC. - STREET LIGHTS, TRAFFIC 001-650-6371 221.41 SIGNALS, SIRENS ICMA MEMBERSHIP PAYMEN… 1254265 11/04/2025 ICMA MEMBERSHIP - ASHELY 001-699-6210 686.14 IOWA FIREFIGHTERS ASSOCIAT…13987 11/04/2025 23 IFA MEMBER DUES 001-150-6210 483.00 HOLLYWOOD GRAPHICS 1710 11/04/2025 REFELCTIVE VINYL STICKERS 001-150-6332 28.00 HOLLYWOOD GRAPHICS 1722 11/04/2025 KUBOTA & TRUCK VINYL 001-430-6332 97.90 STICKERS HOLIDAY INN DES MOINES AI… 1760972939 11/04/2025 FALL IMFOA 001-620-6230 712.32 JASON LOCKWOOD 26 11/04/2025 YOUTH UMPING 001-431-6499 720.00 CEDAR RIVER GARDEN CENTER 311 11/04/2025 TREES, SHRUBS 001-430-6320 8,057.60 CEDAR RIVER GARDEN CENTER 314 11/04/2025 TREES/SHRUBS 001-430-6320 191.97 CEDAR RIVER GARDEN CENTER 315 11/04/2025 TREES & SHRUBS 001-430-6320 9,939.20 PITNEY BOWES GLOBAL FINA… 3321517228 11/04/2025 POSTATE METER 001-650-6508 425.71 JUNGE 3674450/1 11/04/2025 13' SUPER DUTY REPAIRS 001-150-6332 285.00 SPENLER TIRE SERVICE 50389 11/04/2025 TIRE REPAIR 001-170-6332 36.95 SPENLER TIRE SERVICE 50545 11/04/2025 FORD OIL CHANGE 001-170-6332 101.85 NATIONWIDE OFFICE CLEANE… 63200 11/04/2025 CONCESSIONS CLEANING 001-650-6409 195.00 NATIONWIDE OFFICE CLEANE… 63767 11/04/2025 CITY HALL/PW/CONCESSIONS 001-650-6409 405.29 CLEANING IOWA INTERSTATE RAILROAD,… 734416 11/04/2025 BIKE PATH SIGNAL 001-210-6417 205.76 MAINTENANCE IOWA INTERSTATE RAILROAD,… 734483 11/04/2025 MEHMEN SIGNAL 001-210-6417 792.72 MAINTENANCE THE GAZETTE IN165269 11/04/2025 PRINTING/PUBLISHING 10-7 001-640-6414 326.18 MINUTES 10/31/2025 2:47:23 PM Page 1 of 5