Consideration of Payables List - Motion to Approve

Expense Approval Report Tiffin, IA By Fund Post Dates 10/7/2025 - 10/7/2025 Vendor Name Payable Number Post Date Description (Item) Account Number Amount Fund: 001 - General Fund HARRYS CUSTOM TROPHIES 007278 10/07/2025 LIFE SAVING AWARD PLAQUE 001-151-6299 206.20 PLATES HEIMAN FIRE EQUIPMENT 0947038-IN 10/07/2025 INTERCEPTOR HOODS X 4 001-150-6179 343.36 HEIMAN FIRE EQUIPMENT 0947038-IN 10/07/2025 INTERCEPTOR HOODS X 4 001-151-6179 220.00 AGVANTAGE FS 10072025 10/07/2025 FUEL 001-150-6331 1,073.83 AGVANTAGE FS 10072025 10/07/2025 FUEL 001-170-6331 472.49 AGVANTAGE FS 10072025 10/07/2025 FUEL 001-430-6512 171.81 CULLIGAN WATER TECH 10072025 10/07/2025 WATER COOLER SERVICE 001-650-6504 33.96 NOVEMBER ABI HAYES 10072025 10/07/2025 MILAGE REIMBURSEMENT 001-650-6599 180.71 8/25 - 9/30 LINN COUNTY REC 10072025E 10/07/2025 1708 BOARDWALK AVE 001-430-6371 27.16 LINN COUNTY REC 10072025G 10/07/2025 DEER VIEW PARK 001-430-6371 30.95 AMAZON CAPITAL SERVICES 139F-VT69-FR9H 10/07/2025 OFFICE SUPPLIES, BOOKS, 001-150-6506 99.98 PARKS SUPPLIES, WW PARTS AMAZON CAPITAL SERVICES 139F-VT69-FR9H 10/07/2025 OFFICE SUPPLIES, BOOKS, 001-410-6506 145.57 PARKS SUPPLIES, WW PARTS AMAZON CAPITAL SERVICES 139F-VT69-FR9H 10/07/2025 OFFICE SUPPLIES, BOOKS, 001-410-6507 18.78 PARKS SUPPLIES, WW PARTS AMAZON CAPITAL SERVICES 139F-VT69-FR9H 10/07/2025 OFFICE SUPPLIES, BOOKS, 001-410-6507 174.01 PARKS SUPPLIES, WW PARTS AMAZON CAPITAL SERVICES 139F-VT69-FR9H 10/07/2025 OFFICE SUPPLIES, BOOKS, 001-410-6507 113.96 PARKS SUPPLIES, WW PARTS AMAZON CAPITAL SERVICES 139F-VT69-FR9H 10/07/2025 OFFICE SUPPLIES, BOOKS, 001-410-6507 64.02 PARKS SUPPLIES, WW PARTS AMAZON CAPITAL SERVICES 139F-VT69-FR9H 10/07/2025 OFFICE SUPPLIES, BOOKS, 001-410-6507 77.07 PARKS SUPPLIES, WW PARTS AMAZON CAPITAL SERVICES 139F-VT69-FR9H 10/07/2025 OFFICE SUPPLIES, BOOKS, 001-410-6507 89.28 PARKS SUPPLIES, WW PARTS AMAZON CAPITAL SERVICES 139F-VT69-FR9H 10/07/2025 OFFICE SUPPLIES, BOOKS, 001-410-6507 176.87 PARKS SUPPLIES, WW PARTS AMAZON CAPITAL SERVICES 139F-VT69-FR9H 10/07/2025 OFFICE SUPPLIES, BOOKS, 001-410-6507 23.99 PARKS SUPPLIES, WW PARTS AMAZON CAPITAL SERVICES 139F-VT69-FR9H 10/07/2025 OFFICE SUPPLIES, BOOKS, 001-410-6507 80.60 PARKS SUPPLIES, WW PARTS AMAZON CAPITAL SERVICES 139F-VT69-FR9H 10/07/2025 OFFICE SUPPLIES, BOOKS, 001-430-6332 67.99 PARKS SUPPLIES, WW PARTS AMAZON CAPITAL SERVICES 139F-VT69-FR9H 10/07/2025 OFFICE SUPPLIES, BOOKS, 001-430-6332 22.90 PARKS SUPPLIES, WW PARTS AMAZON CAPITAL SERVICES 139F-VT69-FR9H 10/07/2025 OFFICE SUPPLIES, BOOKS, 001-430-6507 87.17 PARKS SUPPLIES, WW PARTS AMAZON CAPITAL SERVICES 139F-VT69-FR9H 10/07/2025 OFFICE SUPPLIES, BOOKS, 001-430-6507 57.12 PARKS SUPPLIES, WW PARTS AMAZON CAPITAL SERVICES 139F-VT69-FR9H 10/07/2025 OFFICE SUPPLIES, BOOKS, 001-430-6507 279.56 PARKS SUPPLIES, WW PARTS AMAZON CAPITAL SERVICES 139F-VT69-FR9H 10/07/2025 OFFICE SUPPLIES, BOOKS, 001-430-6507 0.22 PARKS SUPPLIES, WW PARTS AMAZON CAPITAL SERVICES 139F-VT69-FR9H 10/07/2025 OFFICE SUPPLIES, BOOKS, 001-430-6507 52.25 PARKS SUPPLIES, WW PARTS AMAZON CAPITAL SERVICES 139F-VT69-FR9H 10/07/2025 OFFICE SUPPLIES, BOOKS, 001-431-6505 259.96 PARKS SUPPLIES, WW PARTS AMAZON CAPITAL SERVICES 139F-VT69-FR9H 10/07/2025 OFFICE SUPPLIES, BOOKS, 001-620-6402 27.95 PARKS SUPPLIES, WW PARTS AMAZON CAPITAL SERVICES 139F-VT69-FR9H 10/07/2025 OFFICE SUPPLIES, BOOKS, 001-620-6402 95.43 PARKS SUPPLIES, WW PARTS AMAZON CAPITAL SERVICES 139F-VT69-FR9H 10/07/2025 OFFICE SUPPLIES, BOOKS, 001-650-6506 5.38 PARKS SUPPLIES, WW PARTS 10/3/2025 4:33:37 PM Page 1 of 9