K-1 - Payables

Expense Approval Report Post Dates: 6/17/2025 - 6/17/2026 Vendor Name Payable Number Post Date Description (Item) Account Number Amount VISA 06172025 FD3812 06/17/2025 IGYM MEMBERSHIPS, 001-150-6199 742.76 GAZETTE SUBSCRIPTION VISA 06172025 FD3812 06/17/2025 IGYM MEMBERSHIPS, 001-640-6414 390.00 GAZETTE SUBSCRIPTION VISA 06172025 FH 06/17/2025 SIGNS, SUPPLIES, DUES 001-431-6210 325.00 VISA 06172025 FH 06/17/2025 SIGNS, SUPPLIES, DUES 001-431-6505 119.88 VISA 06172025 FH 06/17/2025 SIGNS, SUPPLIES, DUES 001-431-6505 29.99 VISA 06172025 FH 06/17/2025 SIGNS, SUPPLIES, DUES 001-431-6509 10.00 VISA 06172025 FH 06/17/2025 SIGNS, SUPPLIES, DUES 001-431-6509 285.36 VISA 06172025 FH 06/17/2025 SIGNS, SUPPLIES, DUES 001-431-6509 527.43 VISA 06172025 FH 06/17/2025 SIGNS, SUPPLIES, DUES 001-431-6597 43.78 VISA 06172025 FH 06/17/2025 SIGNS, SUPPLIES, DUES 001-431-6599 110.94 VISA 06172025 FH 06/17/2025 SIGNS, SUPPLIES, DUES 001-431-6599 129.86 VISA 06172025 FH 06/17/2025 SIGNS, SUPPLIES, DUES 001-431-6599 135.96 VISA 06172025 FH 06/17/2025 SIGNS, SUPPLIES, DUES 001-431-6599 32.98 VISA 06172025 OC9275 06/17/2025 HOMEBASE FEE, 001-430-6507 80.10 CERTIFICATION RENEWAL VISA 06172025 OC9785 06/17/2025 POSTAGE 001-430-6320 240.37 VISA 06172025 OC9785 06/17/2025 POSTAGE 001-650-6508 5.82 VISA 06172025 PW2466 06/17/2025 GENERATOR REPAIR 001-150-6332 1,521.98 LINN COUNTY REC 06172025H 06/17/2025 DEER VIEW PARK 001-430-6371 29.67 HEIMAN FIRE EQUIPMENT 0942985-IN 06/17/2025 Fire Helmet 001-150-6179 413.08 HEIMAN FIRE EQUIPMENT 0943273-IN 06/17/2025 DEF TANK ASSEMBLY 001-150-6332 1,017.55 HEIMAN FIRE EQUIPMENT 0943342-IN 06/17/2025 BOOTS - FANGMAN 001-150-6179 109.15 HEIMAN FIRE EQUIPMENT 0943342-IN 06/17/2025 BOOTS - FANGMAN 001-151-6179 360.00 SOUTH SLOPE COOPERATIVE T 11008993 06/17/2025 TELEPHONE/INTERNET 001-150-6373 91.02 SOUTH SLOPE COOPERATIVE T 11008993 06/17/2025 TELEPHONE/INTERNET 001-650-6373 1,001.27 AMAZON CAPITAL SERVICES 11YV-Q9FW-QL7P 06/17/2025 Levi's Men's 527 Slim Bootcut 001-410-6507 8.99 Fit Jeans, Here We S AMAZON CAPITAL SERVICES 11YV-Q9FW-QL7P 06/17/2025 Levi's Men's 527 Slim Bootcut 001-410-6507 10.68 Fit Jeans, Here We S AMAZON CAPITAL SERVICES 11YV-Q9FW-QL7P 06/17/2025 Levi's Men's 527 Slim Bootcut 001-410-6507 439.97 Fit Jeans, Here We S AMAZON CAPITAL SERVICES 11YV-Q9FW-QL7P 06/17/2025 Levi's Men's 527 Slim Bootcut 001-430-6181 7.50 Fit Jeans, Here We S AMAZON CAPITAL SERVICES 11YV-Q9FW-QL7P 06/17/2025 Levi's Men's 527 Slim Bootcut 001-430-6181 72.98 Fit Jeans, Here We S AMAZON CAPITAL SERVICES 11YV-Q9FW-QL7P 06/17/2025 Levi's Men's 527 Slim Bootcut 001-430-6504 18.00 Fit Jeans, Here We S AMAZON CAPITAL SERVICES 11YV-Q9FW-QL7P 06/17/2025 Levi's Men's 527 Slim Bootcut 001-430-6504 71.50 Fit Jeans, Here We S AMAZON CAPITAL SERVICES 11YV-Q9FW-QL7P 06/17/2025 Levi's Men's 527 Slim Bootcut 001-430-6507 45.00 Fit Jeans, Here We S AMAZON CAPITAL SERVICES 11YV-Q9FW-QL7P 06/17/2025 Levi's Men's 527 Slim Bootcut 001-430-6507 114.50 Fit Jeans, Here We S AMAZON CAPITAL SERVICES 11YV-Q9FW-QL7P 06/17/2025 Levi's Men's 527 Slim Bootcut 001-430-6507 34.00 Fit Jeans, Here We S AMAZON CAPITAL SERVICES 11YV-Q9FW-QL7P 06/17/2025 Levi's Men's 527 Slim Bootcut 001-430-6507 12.75 Fit Jeans, Here We S AMAZON CAPITAL SERVICES 11YV-Q9FW-QL7P 06/17/2025 Levi's Men's 527 Slim Bootcut 001-431-6597 57.98 Fit Jeans, Here We S AMAZON CAPITAL SERVICES 11YV-Q9FW-QL7P 06/17/2025 Levi's Men's 527 Slim Bootcut 001-431-6597 26.24 Fit Jeans, Here We S AMAZON CAPITAL SERVICES 11YV-Q9FW-QL7P 06/17/2025 Levi's Men's 527 Slim Bootcut 001-431-6598 376.99 Fit Jeans, Here We S AMAZON CAPITAL SERVICES 11YV-Q9FW-QL7P 06/17/2025 Levi's Men's 527 Slim Bootcut 001-431-6598 50.77 Fit Jeans, Here We S AMAZON CAPITAL SERVICES 11YV-Q9FW-QL7P 06/17/2025 Levi's Men's 527 Slim Bootcut 001-650-6504 399.00 Fit Jeans, Here We S AMAZON CAPITAL SERVICES 11YV-Q9FW-QL7P 06/17/2025 Levi's Men's 527 Slim Bootcut 001-650-6506 28.27 Fit Jeans, Here We S AMAZON CAPITAL SERVICES 11YV-Q9FW-QL7P 06/17/2025 Levi's Men's 527 Slim Bootcut 001-650-6506 43.99 Fit Jeans, Here We S 6/13/2025 1:53:58 PM Page 2 of 10