Consideration of Payables List - Motion to Approve

Expense Approval Report Post Dates: 10/7/2025 - 10/7/2025 Vendor Name Payable Number Post Date Description (Item) Account Number Amount FIRE SAFETY EDUCATION INV006272 10/07/2025 Junior Firefighter Stick-On Foil 001-150-6250 2,105.00 Badge FIRE SAFETY EDUCATION INV006272 10/07/2025 Junior Firefighter Stick-On Foil 001-151-6402 918.00 Badge ACCESS SYSTEMS INV1846407 10/07/2025 TECHNOLOGY SERVICES 001-150-6419 164.79 ACCESS SYSTEMS INV1846407 10/07/2025 TECHNOLOGY SERVICES 001-170-6419 164.79 ACCESS SYSTEMS INV1846407 10/07/2025 TECHNOLOGY SERVICES 001-431-6419 164.79 ACCESS SYSTEMS INV1846407 10/07/2025 TECHNOLOGY SERVICES 001-620-6419 1,318.32 FUSIONSITE MIDWEST, LLC IP40406 10/07/2025 PARKS PORTABLE TOILET 001-430-6497 1,441.00 RENTALS Fund 001 - General Fund Total: 61,656.88 Fund: 110 - Road Use Tax CUSTOM HOSE AND SUPPLIES 00121121 10/07/2025 COUNTER HOSE ASSEMBLY 110-210-6332 70.06 LINN COUNTY REC 100720025I 10/07/2025 401 DEER VIEW TRAFFIC 110-230-6371 61.25 SIGNALS AGVANTAGE FS 10072025 10/07/2025 FUEL 110-210-6512 2,147.66 LINN COUNTY REC 10072025 10/07/2025 S PARK RD & HWY 6 110-230-6371 90.58 LINN COUNTY REC 10072025A 10/07/2025 HWY 6/PARK RD 110-230-6371 53.59 ROUNDABOUT LIGHTS LINN COUNTY REC 10072025C 10/07/2025 SECURITY LIGHT ONLY 110-230-6371 719.47 LINN COUNTY REC 10072025D 10/07/2025 SIGN 110-230-6371 32.29 LINN COUNTY REC 10072025F 10/07/2025 200 N PARK RD 110-230-6371 8.13 LINN COUNTY REC 10072025H 10/07/2025 OAKDALE/PARK RD 110-230-6371 220.49 LINN COUNTY REC 10072025J 10/07/2025 LIGHTS AT VILLAGE DR 110-230-6371 70.51 LINN COUNTY REC 10072025L 10/07/2025 S PARK RD & HWY 6 OUTLET 110-230-6371 197.48 METER A AMAZON CAPITAL SERVICES 139F-VT69-FR9H 10/07/2025 OFFICE SUPPLIES, BOOKS, 110-210-6507 301.94 PARKS SUPPLIES, WW PARTS AMAZON CAPITAL SERVICES 139F-VT69-FR9H 10/07/2025 OFFICE SUPPLIES, BOOKS, 110-210-6507 301.94 PARKS SUPPLIES, WW PARTS AMAZON CAPITAL SERVICES 139F-VT69-FR9H 10/07/2025 OFFICE SUPPLIES, BOOKS, 110-210-6507 87.17 PARKS SUPPLIES, WW PARTS AMAZON CAPITAL SERVICES 139F-VT69-FR9H 10/07/2025 OFFICE SUPPLIES, BOOKS, 110-210-6507 52.25 PARKS SUPPLIES, WW PARTS HOLLYWOOD GRAPHICS 1656 10/07/2025 TIFFIN LOGO'S X 4 110-210-6331 144.75 MASTER BUILT CONCRETE 25076 10/07/2025 BLUE JAY CT SIDEWALK 110-210-6499 3,750.00 ALLIANT ENERGY 31399-O-1153 10/07/2025 STREET LIGHTS, TRAFFIC 110-210-6371 1,255.85 SIGNALS, SIRENS ALLIANT ENERGY 31399-O-1153 10/07/2025 STREET LIGHTS, TRAFFIC 110-230-6371 10,305.78 SIGNALS, SIRENS ALLIANT ENERGY 31399-O-1153 10/07/2025 STREET LIGHTS, TRAFFIC 110-240-6371 306.11 SIGNALS, SIRENS AERO RENTAL 358917 10/07/2025 PROPANE 110-210-6331 24.65 LENOCH & CILEK ACE - IOWA C…378214/3 10/07/2025 PAPER TOWELS 110-210-6507 67.90 LENOCH & CILEK ACE - IOWA C…378232/3 10/07/2025 PADLOCKS 110-210-6507 161.55 LENOCH & CILEK ACE - IOWA C…378233/3 10/07/2025 PAPER TOWELS 110-210-6599 40.74 ACCESS SYSTEMS LEASING 40244494 10/07/2025 PRINTER CONTRACT- CITY HALL 110-210-6499 43.65 & PW JOHN DEERE FINANCIAL 5132987 10/07/2025 TOOLS, SUPPLIES 110-210-6507 18.75 JOHN DEERE FINANCIAL 5132987 10/07/2025 TOOLS, SUPPLIES 110-210-6507 24.98 MIDAMERICAN ENERGY 571873642 10/07/2025 101 RAILROAD ST PW 110-210-6371 21.97 BUILDING MIDAMERICAN ENERGY 571879607 10/07/2025 201 RAILROAD ST 110-210-6371 8.74 MAINTENANCE SHED MIDAMERICAN ENERGY 571892187 10/07/2025 211 RAILROAD ST PW 110-210-6371 12.02 NATIONWIDE OFFICE CLEANE… 62290 10/07/2025 PW CLEANING 110-210-6409 405.29 ACCESS SYSTEMS INV1846407 10/07/2025 TECHNOLOGY SERVICES 110-210-6419 164.79 Fund 110 - Road Use Tax Total: 21,172.33 Fund: 112 - Employee Benefit PRINCIPAL LIFE INSURANCE 100725 10/07/2025 LIFE INSURANCE 112-210-6150 108.50 PRINCIPAL LIFE INSURANCE 100725 10/07/2025 LIFE INSURANCE 112-620-6150 108.50 WELLMARK 252510000206 10/07/2025 INSURANCE 112-150-6150 576.92 10/3/2025 4:33:37 PM Page 3 of 9