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 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-431-4760 13.28 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-431-4760 53.93 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-431-4760 15.99 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-431-4760 45.94 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-431-4760 40.50 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-431-4760 29.50 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-431-4760 8.99 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-431-4760 7.49 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-431-4760 5.99 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-431-4760 63.95 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-431-4760 5.99 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-431-6597 101.85 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-431-6598 367.98 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-520-6599 27.98 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-620-6402 69.08 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-620-6402 122.99 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-620-6402 47.96 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-620-6402 1,193.00 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-650-6506 45.94 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-650-6506 24.98 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-650-6506 6.99 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-650-6506 13.67 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-650-6506 19.84 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-650-6506 58.99 AMAZON CAPITAL SERVICES 16WF-G9MW-JRK1 10/21/2025 BOOKS, TOOLS, SUPPLIES 001-650-6506 20.22 TRUGREEN 215158078 10/21/2025 STEPHANS ST TREE/SHRUB 001-430-6320 665.00 SERVICES HART FREDERICK CONSULTAN 25-010017 10/21/2025 PRAIRIE VILLAGE PT 3 001-585-6407 920.00 HART FREDERICK CONSULTAN 25-010018 10/21/2025 GENERAL MATTERS 001-610-6407 115.00 FIRE SERVICE TRAINING BURE… 260443 10/21/2025 DOP WRITTEN & PRACTICAL 001-150-6230 150.00 FOR DAVID HANDLEY, EVA… IOWA ONE CALL 275418 10/21/2025 DIGGING PROTECTION 001-199-6413 218.90 AT & T MOBILITY 287320821332X10062025 10/21/2025 FD IPADS 001-150-6373 171.85 AT & T MOBILITY 287342296585X10062025 10/21/2025 CELL PHONES 001-170-6373 62.48 IOWA ASSOCIATION OF MUNI… 33564 10/21/2025 SGEI OCT - DEC 2025 SAFETY 001-430-6230 1,395.17 TRAINING (Q2) NEUMILLER ELECTRIC INC. 33568 10/21/2025 RFR CROSSWALK LIGHTS 001-430-6783 21,000.00 KCRG 4115844-1 10/21/2025 CENSUS ADVERTISING 001-620-6402 750.00 IKCRG 4115864-1 10/21/2025 CENSUS ADVERTISING 001-620-6402 1,400.00 IKCRG 4135377-1 10/21/2025 CENSUS ADVERTISING 001-620-6402 240.72 ALPHAGRAPHICS OF NORTH L… 71176 10/21/2025 CITY LOGO DECAL 001-620-6402 24.67 ALPHAGRAPHICS OF NORTH L… 71539 10/21/2025 BUSINESS CARDS - MAYOR 001-650-6506 41.07 LOWES BUSINESS ACCOUNT 75508 10/21/2025 TOOLS, SUPPLIES, 001-430-6310 136.00 LOWES BUSINESS ACCOUNT 75508 10/21/2025 TOOLS, SUPPLIES, 001-430-6310 28.44 LOWES BUSINESS ACCOUNT 75508 10/21/2025 TOOLS, SUPPLIES, 001-430-6320 29.02 LOWES BUSINESS ACCOUNT 75508 10/21/2025 TOOLS, SUPPLIES, 001-430-6507 192.10 LOWES BUSINESS ACCOUNT 75508 10/21/2025 TOOLS, SUPPLIES, 001-430-6783 147.75 LOWES BUSINESS ACCOUNT 75508 10/21/2025 TOOLS, SUPPLIES, 001-430-6783 227.83 LOWES BUSINESS ACCOUNT 75508 10/21/2025 TOOLS, SUPPLIES, 001-430-6783 50.64 LOWES BUSINESS ACCOUNT 75508 10/21/2025 TOOLS, SUPPLIES, 001-620-6402 6.54 LOWES BUSINESS ACCOUNT 75508 10/21/2025 TOOLS, SUPPLIES, 001-650-6310 13.15 MENARDS 77346 10/21/2025 PARK SHELTER 001-430-6783 872.56 MENARDS 77759 10/21/2025 LADDERS 001-430-6507 203.50 BOUND TREE 85923642 10/21/2025 GLOVES, OXIMETER 001-160-6350 381.15 STRYKER 9210375209 10/21/2025 LUCAS BATTERIES 001-160-6504 1,194.34 STRYKER 9210375210 10/21/2025 LUCAS DEVICE PARTS 001-160-6504 501.85 PHELAN TUCKER LAW LL 99582 CKR 10/21/2025 LEGAL FEES GENERAL 001-640-6411 3,755.00 PHELAN TUCKER LAW LL 99583 CKR 10/21/2025 LEGAL FEES SUBDIVISIONS & 001-640-6422 80.00 DEVELOPMENTS THE GAZETTE IN162680 10/21/2025 PRINTING/PUBLISHING 9-16 001-640-6414 287.89 MINUTES 10/17/2025 9:19:15 AM Page 3 of 9