Consideration of Payables List - Motion to Approve

Expense Approval Report Post Dates: 8/19/2025 - 8/19/2025 Vendor Name Payable Number Post Date Description (Item) Account Number Amount VISA 08192025 FH 08/19/2025 CONCESSION FOOD, DUES, 001-430-6320 55.86 UNIFORMS VISA 08192025 FH 08/19/2025 CONCESSION FOOD, DUES, 001-430-6504 56.94 UNIFORMS VISA 08192025 FH 08/19/2025 CONCESSION FOOD, DUES, 001-431-6210 180.00 UNIFORMS VISA 08192025 FH 08/19/2025 CONCESSION FOOD, DUES, 001-431-6505 9.48 UNIFORMS VISA 08192025 FH 08/19/2025 CONCESSION FOOD, DUES, 001-431-6505 40.66 UNIFORMS VISA 08192025 FH 08/19/2025 CONCESSION FOOD, DUES, 001-431-6507 71.00 UNIFORMS VISA 08192025 FH 08/19/2025 CONCESSION FOOD, DUES, 001-431-6597 37.40 UNIFORMS VISA 08192025 FH 08/19/2025 CONCESSION FOOD, DUES, 001-431-6599 81.55 UNIFORMS VISA 08192025 OC9275 08/19/2025 HOMEBASE 001-430-6507 80.10 VISA 08192025AH 08/19/2025 MAILCHIMP, SR COFFEE HR 001-610-6230 38.80 VISA 08192025AH 08/19/2025 MAILCHIMP, SR COFFEE HR 001-620-6419 80.25 LINN COUNTY REC 08192025J 08/19/2025 DEER VIEW PARK 001-430-6371 29.51 LINN COUNTY REC 08192025K 08/19/2025 1708 BOARDWALK AVE 001-430-6371 14.40 HEIMAN FIRE EQUIPMENT 0945075-IN 08/19/2025 LEATHER FRONT 001-150-6179 103.83 SOUTH SLOPE COOPERATIVE … 11050850 08/19/2025 TELEPHONE/INTERNET 001-150-6373 91.25 SOUTH SLOPE COOPERATIVE … 11050850 08/19/2025 TELEPHONE/INTERNET 001-650-6373 1,003.71 AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-170-6332 14.99 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-410-6507 68.46 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-410-6507 76.62 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-410-6507 137.41 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-410-6507 19.82 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-410-6507 82.33 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-410-6507 159.22 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-410-6507 85.07 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-410-6507 97.23 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-410-6507 104.54 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-410-6507 161.21 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-410-6507 114.07 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-430-6310 379.98 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-430-6310 80.02 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-430-6320 78.98 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-430-6504 718.46 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-430-6507 7.49 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-430-6507 12.99 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-430-6507 5.99 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-431-6597 83.90 FEST 8/15/2025 3:39:32 PM Page 2 of 10