Consideration of Payables List - Motion to Approve

K-1 Expense Approval Report Tiffin, IA By Fund Post Dates 8/19/2025 - 8/19/2025 Vendor Name Payable Number Post Date Description (Item) Account Number Amount Fund: 001 - General Fund GRACE BALISON #08152025 08/19/2025 2025 REC FEST YOGA 001-499-6514 50.00 CINDY COFFIN #08152025 08/19/2025 2025 REC FEST ZUMBA 001-499-6514 50.00 NORTHWEST IOWA COMMUN… 000536159 08/19/2025 BOOK FEE 001-410-6507 67.62 COVE EQUIPMENT 01-167471 08/19/2025 TIRES 001-430-6332 1,090.48 MSA PROFESSIONAL SERVICES 019344 08/19/2025 GENERAL ENGINEERING 001-575-6407 6,481.25 MSA PROFESSIONAL SERVICES 019344 08/19/2025 GENERAL ENGINEERING 001-580-6407 703.84 MSA PROFESSIONAL SERVICES 019344 08/19/2025 GENERAL ENGINEERING 001-580-6407 4,950.45 MSA PROFESSIONAL SERVICES 019344 08/19/2025 GENERAL ENGINEERING 001-582-6407 2,868.04 MSA PROFESSIONAL SERVICES 019344 08/19/2025 GENERAL ENGINEERING 001-585-6407 812.50 MSA PROFESSIONAL SERVICES 019344 08/19/2025 GENERAL ENGINEERING 001-597-6407 5,279.63 MSA PROFESSIONAL SERVICES 019344 08/19/2025 GENERAL ENGINEERING 001-610-6407 106.25 MSA PROFESSIONAL SERVICES 019344 08/19/2025 GENERAL ENGINEERING 001-610-6407 85.00 MSA PROFESSIONAL SERVICES 019344 08/19/2025 GENERAL ENGINEERING 001-610-6407 2,856.20 MSA PROFESSIONAL SERVICES 019344 08/19/2025 GENERAL ENGINEERING 001-610-6407 300.00 MSA PROFESSIONAL SERVICES 019344 08/19/2025 GENERAL ENGINEERING 001-610-6407 550.00 MSA PROFESSIONAL SERVICES 019344 08/19/2025 GENERAL ENGINEERING 001-610-6407 410.00 JOHNSON COUNTY SHERIFF 08192025 08/19/2025 AUGUST POLICE PROTECTION 001-110-6413 56,150.64 CONTRACT AGVANTAGE FS 08192025 08/19/2025 FUEL 001-150-6331 1,413.73 UNIVERSITY OF IOWA HEALTH… 08192025 08/19/2025 PHYSICALS - FANGMAN, 001-150-6412 125.00 WITHROW, CRAWFORD BILL ERB 08192025 08/19/2025 TUITION REIMBURSEMENT 001-151-6234 1,014.30 UNIVERSITY OF IOWA HEALTH… 08192025 08/19/2025 PHYSICALS - FANGMAN, 001-151-6412 1,627.00 WITHROW, CRAWFORD AGVANTAGE FS 08192025 08/19/2025 FUEL 001-170-6331 622.04 AGVANTAGE FS 08192025 08/19/2025 FUEL 001-430-6512 226.20 JOHNSON COUNTY RECORDER 08192025 08/19/2025 JULY RECORDING FEES 001-640-6414 42.00 CULLIGAN WATER TECH 08192025 08/19/2025 JULY WATER COOLER SERVICE 001-650-6504 41.95 VISA 08192025 AP 08/19/2025 CENSUS, REC FEST 001-499-6514 31.70 VISA 08192025 AP 08/19/2025 CENSUS, REC FEST 001-520-6599 355.90 VISA 08192025 AP 08/19/2025 CENSUS, REC FEST 001-620-6402 6.30 VISA 08192025 BD 08/19/2025 WATER/WW TRAINING, 001-430-6230 136.71 TRAINING BOOKS VISA 08192025 BH 08/19/2025 FUEL, VEHICLE REPAIRS 001-150-6331 12.02 VISA 08192025 BH 08/19/2025 FUEL, VEHICLE REPAIRS 001-150-6332 49.96 VISA 08192025 BUILD2474 08/19/2025 TIFFIN SIGN, POSTAGE INK, 001-650-6508 110.29 WAVE SUBSCRIPTION VISA 08192025 DB 08/19/2025 ICMA, IACMA 001-610-6230 1,201.36 VISA 08192025 EP 08/19/2025 CANVA PRINTING, 001-410-6210 75.00 CONFERENCE VISA 08192025 EP 08/19/2025 CANVA PRINTING, 001-410-6230 380.00 CONFERENCE VISA 08192025 EP 08/19/2025 CANVA PRINTING, 001-410-6506 56.64 CONFERENCE VISA 08192025 EP 08/19/2025 CANVA PRINTING, 001-410-6507 481.37 CONFERENCE VISA 08192025 EP 08/19/2025 CANVA PRINTING, 001-410-6517 250.00 CONFERENCE VISA 08192025 FD 08/19/2025 IGYM MEMBERSHIPS 001-150-6199 719.28 VISA 08192025 FD1192 08/19/2025 TRAINING, NFPA 001-150-6250 678.39 VISA 08192025 FD1192 08/19/2025 TRAINING, NFPA 001-151-6231 56.88 VISA 08192025 FD1192 08/19/2025 TRAINING, NFPA 001-151-6599 20.00 VISA 08192025 FD1192 08/19/2025 TRAINING, NFPA 001-151-6599 145.60 VISA 08192025 FH 08/19/2025 CONCESSION FOOD, DUES, 001-430-6320 13.98 UNIFORMS 8/15/2025 3:39:32 PM Page 1 of 10