Consideration of Payables List - Motion to Approve

Expense Approval Report Payable Dates: 10/21/2025 - 10/21/2025 Vendor Name Payable Number Post Date Description (Item) Account Number Amount VISA 10212025 DB 10/21/2025 IA LEAGUE OF CITIES, ICMA 001-610-6230 658.76 VISA 10212025 EP 10/21/2025 CONFERENCE, PROGRAM 001-410-6230 19.36 SNACKS VISA 10212025 EP 10/21/2025 CONFERENCE, PROGRAM 001-410-6230 13.99 SNACKS VISA 10212025 EP 10/21/2025 CONFERENCE, PROGRAM 001-410-6230 586.23 SNACKS VISA 10212025 EP 10/21/2025 CONFERENCE, PROGRAM 001-410-6230 11.99 SNACKS VISA 10212025 EP 10/21/2025 CONFERENCE, PROGRAM 001-410-6506 38.86 SNACKS VISA 10212025 EP 10/21/2025 CONFERENCE, PROGRAM 001-410-6507 25.83 SNACKS VISA 10212025 EP 10/21/2025 CONFERENCE, PROGRAM 001-410-6507 9.00 SNACKS VISA 10212025 EP 10/21/2025 CONFERENCE, PROGRAM 001-410-6507 408.69 SNACKS VISA 10212025 FD 10/21/2025 TOOLS 001-150-6350 2,358.00 VISA 10212025 FD3812 10/21/2025 IGYM MEMBERSHIPS 001-150-6199 876.47 VISA 10212025 OC9275 10/21/2025 HOMEBASE, PAPER TOWELS, 001-431-6599 96.30 GARBAGE BAGS VISA 10212025 OC9275 10/21/2025 HOMEBASE, PAPER TOWELS, 001-650-6506 76.36 GARBAGE BAGS LINN COUNTY REC 10212025F 10/21/2025 1708 BOARDWALK AVE 001-430-6371 27.00 LINN COUNTY REC 10212025G 10/21/2025 DEER VIEW PARK 001-430-6371 35.90 SOUTH SLOPE COOPERATIVE … 11099695 10/21/2025 TELEPHONE/INTERNET 001-150-6373 92.38 SOUTH SLOPE COOPERATIVE … 11099695 10/21/2025 TELEPHONE/INTERNET 001-650-6373 1,016.16 ALLISON PETTINGER 113-3623291-8388217 10/21/2025 BOOK REIMBURSEMENT 001-151-6233 290.52 CINDY COFFIN 128 10/21/2025 ZUMBA ENDING 9-29 001-431-6486 117.60 EMERGENCY APPARATUS MA… 137454 10/21/2025 ENGINE 151 GEAR OIL 001-150-6332 696.31 EMERGENCY APPARATUS MA… 137455 10/21/2025 LADDER 155 GEAR OIL 001-150-6332 802.91 EMERGENCY APPARATUS MA… 137456 10/21/2025 TANKER 156 GEAR OIL 001-150-6332 673.01 D & R PEST CONTROL 150299 10/21/2025 BI-MONTHLY PEST CONTROL 001-150-6310 95.00 SERVICES AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-170-6505 34.19 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-170-6506 6.89 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-170-6506 26.00 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-170-6506 30.34 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-170-6506 14.99 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-170-6506 22.55 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-410-6507 98.34 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-410-6507 108.07 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-410-6507 112.72 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-410-6507 71.65 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-410-6507 183.87 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-410-6507 166.89 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-410-6507 32.98 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-410-6507 142.48 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-410-6507 113.04 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-410-6507 103.84 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-410-6507 102.96 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-410-6507 52.91 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-410-6507 90.48 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-410-6507 113.11 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-410-6507 53.21 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-410-6507 60.50 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-410-6507 70.45 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-410-6507 15.96 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-410-6507 129.19 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-430-6181 55.00 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-430-6504 15.29 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-430-6507 14.69 10/17/2025 9:19:15 AM Page 2 of 9