Consideration of Payables List – Motion to Approve

Expense Approval Report Post Dates: 9/16/2025 - 9/16/2025 Vendor Name Payable Number Post Date Description (Item) Account Number Amount VISA 09162025 BUILD2474 09/16/2025 WAVE SUBSCRIPTION, CENSUS 001-620-6419 16.00 SIGNS VISA 09162025 DB 09/16/2025 IA LEAGUE OF CITIES 001-610-6230 2,080.00 CONFERENCE VISA 09162025 EP 09/16/2025 READING PROGRAMS, 001-410-6419 24.00 ACTIVITIES VISA 09162025 EP 09/16/2025 READING PROGRAMS, 001-410-6506 512.76 ACTIVITIES VISA 09162025 EP 09/16/2025 READING PROGRAMS, 001-410-6507 40.00 ACTIVITIES VISA 09162025 EP 09/16/2025 READING PROGRAMS, 001-410-6507 55.00 ACTIVITIES VISA 09162025 EP 09/16/2025 READING PROGRAMS, 001-410-6507 46.88 ACTIVITIES VISA 09162025 EP 09/16/2025 READING PROGRAMS, 001-410-6507 40.00 ACTIVITIES VISA 09162025 EP 09/16/2025 READING PROGRAMS, 001-410-6507 11.97 ACTIVITIES VISA 09162025 EP 09/16/2025 READING PROGRAMS, 001-410-6507 11.97 ACTIVITIES VISA 09162025 EP 09/16/2025 READING PROGRAMS, 001-410-6507 15.00 ACTIVITIES VISA 09162025 EP 09/16/2025 READING PROGRAMS, 001-410-6507 20.00 ACTIVITIES VISA 09162025 EP 09/16/2025 READING PROGRAMS, 001-410-6507 40.00 ACTIVITIES VISA 09162025 EP 09/16/2025 READING PROGRAMS, 001-410-6507 34.75 ACTIVITIES VISA 09162025 EP 09/16/2025 READING PROGRAMS, 001-410-6507 32.50 ACTIVITIES VISA 09162025 FD1192 09/16/2025 FD BRANDED MERCH 001-151-6402 491.70 VISA 09162025 FD3812 09/16/2025 IGYM MEMBERSHIPS 001-150-6199 997.46 VISA 09162025 FH 09/16/2025 REC SUPPLIES 001-431-6507 31.17 VISA 09162025 FH 09/16/2025 REC SUPPLIES 001-431-6599 453.15 VISA 09162025 OC9275 09/16/2025 HOMEBASE, CANVA, VEHICLE 001-170-6332 94.85 REPAIR VISA 09162025 OC9275 09/16/2025 HOMEBASE, CANVA, VEHICLE 001-431-6599 90.90 REPAIR VISA 09162025 OC9275 09/16/2025 HOMEBASE, CANVA, VEHICLE 001-620-6419 119.99 REPAIR CITY OF IOWA CITY 110688 09/16/2025 FY 2026 1ST QTR MPOJC & 001-699-6210 10,526.00 ECICOG SOUTH SLOPE COOPERATIVE … 11075194 09/16/2025 TELEPHONE/INTERNET 001-150-6373 91.10 SOUTH SLOPE COOPERATIVE … 11075194 09/16/2025 TELEPHONE/INTERNET 001-650-6373 1,002.15 D & R PEST CONTROL 148333 09/16/2025 PEST CONTROL - CITY HALL 001-650-6310 147.00 SYNCERE PRINTING, LLC 2025-09-003 09/16/2025 UNIFORMS 001-431-6507 39.15 BAKER & TAYLOR 2039241071 09/16/2025 BOOKS 001-410-6507 270.96 BAKER & TAYLOR 2039261763 09/16/2025 BOOKS 001-410-6507 31.89 REVIZE LLC 21843 09/16/2025 WEBSITE ANNUAL FEE 001-150-6419 205.00 REVIZE LLC 21843 09/16/2025 WEBSITE ANNUAL FEE 001-170-6419 205.00 REVIZE LLC 21843 09/16/2025 WEBSITE ANNUAL FEE 001-431-6419 205.00 REVIZE LLC 21843 09/16/2025 WEBSITE ANNUAL FEE 001-620-6419 1,640.00 KZIA RADIO 24044 09/16/2025 CENSUS RADIO ADS 001-620-6402 7,000.00 FIRE SERVICE TRAINING BURE… 260233 09/16/2025 CERTIFICATION FEES 001-150-6230 200.00 IOWA ONE CALL 274600 09/16/2025 JULY DIGGING PROTECTION 001-199-6413 65.80 AT & T MOBILITY 287320821332X09062025 09/16/2025 FD IPADS 001-150-6373 298.10 AT & T MOBILITY 287342296585X09062025 09/16/2025 CELL PHONES 001-170-6373 129.73 US FOODS, INC IOWA 3166699 09/16/2025 CONCESSIONS SUPPLIES 001-431-6597 38.65 US FOODS, INC IOWA 3179810 09/16/2025 CONCESSIONS SUPPLIES 001-431-6597 107.60 NEUMILLER ELECTRIC INC. 33400 09/16/2025 POTTER PARK POLE LIGHT 001-430-6783 5,684.00 NEUMILLER ELECTRIC INC. 33401 09/16/2025 DEER FIELD PARK POLE LIGHTS 001-430-6710 24,755.00 WALKER WELDING 3594 09/16/2025 MOWER WHEEL REPAIR 001-430-6332 40.00 WALKER WELDING 3625 09/16/2025 STEEL & LABOR 001-430-6504 29.52 9/12/2025 3:20:07 PM Page 2 of 9