Consideration of Payables List - Motion to Approve

Expense Approval Report Tiffin, IA By Fund Payable Dates 10/21/2025 - 10/21/2025 Vendor Name Payable Number Post Date Description (Item) Account Number Amount Fund: 001 - General Fund COPYWORKS #81881 10/21/2025 FLYERS 001-520-6599 19.50 HARRYS CUSTOM TROPHIES 007581 10/21/2025 CO-ED SB MEDALS, PLAQUES 001-431-6599 208.22 MSA PROFESSIONAL SERVICES 021455 10/21/2025 GENERAL ENGINEERING 001-575-6407 5,414.06 MSA PROFESSIONAL SERVICES 021455 10/21/2025 GENERAL ENGINEERING 001-575-6407 150.00 MSA PROFESSIONAL SERVICES 021455 10/21/2025 GENERAL ENGINEERING 001-580-6407 250.00 MSA PROFESSIONAL SERVICES 021455 10/21/2025 GENERAL ENGINEERING 001-580-6407 1,941.02 MSA PROFESSIONAL SERVICES 021455 10/21/2025 GENERAL ENGINEERING 001-580-6407 115.00 MSA PROFESSIONAL SERVICES 021455 10/21/2025 GENERAL ENGINEERING 001-582-6407 1,670.14 MSA PROFESSIONAL SERVICES 021455 10/21/2025 GENERAL ENGINEERING 001-585-6407 200.00 MSA PROFESSIONAL SERVICES 021455 10/21/2025 GENERAL ENGINEERING 001-588-6407 450.00 MSA PROFESSIONAL SERVICES 021455 10/21/2025 GENERAL ENGINEERING 001-588-6407 1,427.50 MSA PROFESSIONAL SERVICES 021455 10/21/2025 GENERAL ENGINEERING 001-597-6407 2,125.59 MSA PROFESSIONAL SERVICES 021455 10/21/2025 GENERAL ENGINEERING 001-610-6407 1,712.50 MSA PROFESSIONAL SERVICES 021455 10/21/2025 GENERAL ENGINEERING 001-610-6407 250.00 MSA PROFESSIONAL SERVICES 021455 10/21/2025 GENERAL ENGINEERING 001-610-6407 191.25 MSA PROFESSIONAL SERVICES 021455 10/21/2025 GENERAL ENGINEERING 001-610-6407 100.00 MSA PROFESSIONAL SERVICES 021455 10/21/2025 GENERAL ENGINEERING 001-610-6407 39.06 MSA PROFESSIONAL SERVICES 021455 10/21/2025 GENERAL ENGINEERING 001-610-6407 10,589.50 MSA PROFESSIONAL SERVICES 021455 10/21/2025 GENERAL ENGINEERING 001-610-6407 55.00 MSA PROFESSIONAL SERVICES 021455 10/21/2025 GENERAL ENGINEERING 001-610-6407 50.00 MSA PROFESSIONAL SERVICES 021455 10/21/2025 GENERAL ENGINEERING 001-610-6407 50.00 HEIMAN FIRE EQUIPMENT 0947351-IN 10/21/2025 CREW PROTECT 12VDC, AIR 001-150-6350 2,079.53 FILTER HEIMAN FIRE EQUIPMENT 0947550-IN 10/21/2025 COATS & PANTS - 2 EA. 001-150-6179 3,644.12 HEIMAN FIRE EQUIPMENT 0947550-IN 10/21/2025 COATS & PANTS - 2 EA. 001-151-6179 5,382.00 JOHNSON COUNTY RECORDER 10082025 10/21/2025 SEPTEMBER RECORDING FEES 001-640-6414 108.00 JOHNSON COUNTY SHERIFF 10212025 10/21/2025 OCTOBER POLICE PROTECTION 001-110-6413 56,150.64 CONTRACT ALLISON PETTINGER 10212025 10/21/2025 TUITION REIMBURSEMENT 001-151-6234 3,150.00 BILL ERB 10212025 10/21/2025 TUITION REIMBURSEMENT 001-151-6234 1,014.30 JAY-PLATZ, ASHLEY 10212025 10/21/2025 MILAGE REIMBURSEMENT 7/1 001-650-6599 382.62 - 10/17 VISA 10212025 AH 10/21/2025 IMFOA, MAIL CHIMP, COFFEE 001-610-6230 19.21 SNACKS VISA 10212025 AH 10/21/2025 IMFOA, MAIL CHIMP, COFFEE 001-620-6230 225.00 SNACKS VISA 10212025 AH 10/21/2025 IMFOA, MAIL CHIMP, COFFEE 001-620-6419 80.25 SNACKS VISA 10212025 AJP 10/21/2025 IA LEAGUE OF CITIES, CENSUS 001-430-6505 42.64 SUPPLIES & ADS VISA 10212025 AJP 10/21/2025 IA LEAGUE OF CITIES, CENSUS 001-610-6230 2,140.58 SUPPLIES & ADS VISA 10212025 AJP 10/21/2025 IA LEAGUE OF CITIES, CENSUS 001-620-6402 803.59 SUPPLIES & ADS VISA 10212025 BD 10/21/2025 TOOLS, CONCESSION SUPPLIES 001-431-6597 466.25 VISA 10212025 BUILD2474 10/21/2025 CENUS FB'S, TOWELS, CUPS, 001-620-6230 225.00 PARADE CANDY, IMFOA VISA 10212025 BUILD2474 10/21/2025 CENUS FB'S, TOWELS, CUPS, 001-620-6402 23.88 PARADE CANDY, IMFOA VISA 10212025 BUILD2474 10/21/2025 CENUS FB'S, TOWELS, CUPS, 001-620-6402 1,123.53 PARADE CANDY, IMFOA VISA 10212025 BUILD2474 10/21/2025 CENUS FB'S, TOWELS, CUPS, 001-620-6402 311.08 PARADE CANDY, IMFOA VISA 10212025 BUILD2474 10/21/2025 CENUS FB'S, TOWELS, CUPS, 001-620-6419 16.00 PARADE CANDY, IMFOA 10/17/2025 9:19:15 AM Page 1 of 9