Consideration of Payables List – Motion to Approve

Expense Approval Report Post Dates: 9/2/2025 - 9/2/2025 Vendor Name Payable Number Post Date Description (Item) Account Number Amount ACCESS SYSTEMS INV1828442 09/02/2025 TECHNOLOGY SERVICES 600-810-6419 659.16 IOWA FIRE EQUIPMENT CO IV00687140 09/02/2025 WW FIRE EXT INSPECTION 600-810-6350 125.00 Fund 600 - Water Total: 13,859.36 Fund: 610 - Sewer WULFEKUHLE INJECTION & P… 03-12373 09/02/2025 REMOVE/APPLICATION OF BIO- 610-815-6499 25,012.09 SOLIDS STEVE'S ELECTRIC 3260 09/02/2025 SERVICE CALLS - SEWAGE 610-815-6490 260.00 BLOWER, AIR DRYER FILTRATION WORLD IN662956 09/02/2025 WIRE MESH 610-815-6519 738.93 USA BLUE BOOK INV00798357 09/02/2025 WATER/SEWER TESTING 610-815-6507 167.95 SUPPLIES USA BLUE BOOK INV00808094 09/02/2025 WATER/SEWER TESTING 610-815-6507 207.20 SUPPLIES ACCESS SYSTEMS INV1828442 09/02/2025 TECHNOLOGY SERVICES 610-815-6419 659.16 IOWA FIRE EQUIPMENT CO IV00687083 09/02/2025 WATER DEPT FIRE EXT 610-815-6519 105.00 INSPECTION Fund 610 - Sewer Total: 27,150.33 Grand Total: 896,949.22 8/29/2025 4:34:42 PM Page 3 of 5