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 AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-499-6514 59.00 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-499-6514 51.42 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-499-6514 7.63 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-499-6514 32.99 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-499-6514 23.99 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-499-6514 32.50 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-650-6310 81.78 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-650-6504 7.59 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-650-6504 8.49 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-650-6504 11.95 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-650-6504 79.99 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-650-6506 29.45 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-650-6506 20.11 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-650-6506 17.99 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-650-6506 16.76 FEST AMAZON CAPITAL SERVICES 1PWV-1QHX-6YLX 08/19/2025 BOOKS, OFFICE SUPPLIES, REC 001-650-6506 29.99 FEST LEGACY FIRE APPARATUS 20752 08/19/2025 PUMP TEST 001-150-6332 985.00 AT & T MOBILITY 287320821332X08062025 08/19/2025 FD IPADS 001-150-6373 89.31 AT & T MOBILITY 287342296585X08062025 08/19/2025 CELL PHONES 001-170-6373 66.97 ACCESS SYSTEMS LEASING 39792864 08/19/2025 PRINTER CONTRACT- CITY HALL 001-150-6499 37.03 & PW ACCESS SYSTEMS LEASING 39792864 08/19/2025 PRINTER CONTRACT- CITY HALL 001-170-6499 74.06 & PW ACCESS SYSTEMS LEASING 39792864 08/19/2025 PRINTER CONTRACT- CITY HALL 001-431-6499 37.03 & PW ACCESS SYSTEMS LEASING 39792864 08/19/2025 PRINTER CONTRACT- CITY HALL 001-650-6499 370.32 & PW KANOPY, INC 462661 PPU 08/19/2025 VIDEO CREDITS 001-410-6419 23.00 KIRKWOOD COMMUNITY COL… 47476 08/19/2025 CPR INSTRUCTOR RENEWAL … 001-160-6230 20.00 SPENLER TIRE SERVICE 48434 08/19/2025 MOWER TIRE REPAIR 001-430-6332 25.00 MIDAMERICAN ENERGY 569558961 08/19/2025 2803 HWY 6 NW 001-430-6371 14.54 MIDAMERICAN ENERGY 569569254 08/19/2025 300 RAILROAD ST 001-650-6371 10.70 MIDAMERICAN ENERGY 569572768 08/19/2025 211 MAIN ST - FD 001-150-6371 19.45 CARDIO PARTNERS 600115903 08/19/2025 AED'S 001-150-6510 1,350.00 BIG COUNTRY SEED 68806 08/19/2025 QUICK STRIPE 001-430-6320 222.00 LOWES BUSINESS ACCOUNT 81767 08/19/2025 TOOLS, SUPPIES 001-150-6310 228.24 LOWES BUSINESS ACCOUNT 81767 08/19/2025 TOOLS, SUPPIES 001-430-6310 16.61 LOWES BUSINESS ACCOUNT 81767 08/19/2025 TOOLS, SUPPIES 001-430-6310 40.82 LOWES BUSINESS ACCOUNT 81767 08/19/2025 TOOLS, SUPPIES 001-430-6310 35.19 LOWES BUSINESS ACCOUNT 81767 08/19/2025 TOOLS, SUPPIES 001-430-6310 17.04 LOWES BUSINESS ACCOUNT 81767 08/19/2025 TOOLS, SUPPIES 001-430-6310 17.72 LOWES BUSINESS ACCOUNT 81767 08/19/2025 TOOLS, SUPPIES 001-430-6320 299.86 LOWES BUSINESS ACCOUNT 81767 08/19/2025 TOOLS, SUPPIES 001-430-6320 117.06 LOWES BUSINESS ACCOUNT 81767 08/19/2025 TOOLS, SUPPIES 001-430-6320 136.55 LOWES BUSINESS ACCOUNT 81767 08/19/2025 TOOLS, SUPPIES 001-430-6320 120.56 LOWES BUSINESS ACCOUNT 81767 08/19/2025 TOOLS, SUPPIES 001-430-6320 42.60 LOWES BUSINESS ACCOUNT 81767 08/19/2025 TOOLS, SUPPIES 001-430-6320 60.48 8/15/2025 3:39:32 PM Page 3 of 10