K-1 - Payables

Expense Approval Report Payable Dates: 4/15/2025 - 4/15/2025 Vendor Name Payable Number Post Date Description (Item) Account Number Amount VISA 04152025 PW2458 04/15/2025 ISCS 001-520-6499 2,167.62 LINN COUNTY REC 04152025E 04/15/2025 DEER VIEW PARK 001-430-6371 30.00 HEIMAN FIRE EQUIPMENT 0940943-IN 04/15/2025 HELMET LEATHER FRONTS 001-150-6179 576.46 SOUTH SLOPE COOPERATIVE … 10967596 04/15/2025 TELEPHONE/INTERNET 001-150-6373 90.85 SOUTH SLOPE COOPERATIVE … 10967596 04/15/2025 TELEPHONE/INTERNET 001-650-6373 999.40 HOLLYWOOD GRAPHICS 1328 04/15/2025 GOLF CART LOGO STICKERS 001-430-6710 201.00 AMAZON CAPITAL SERVICES 14WK-CW4N-M9DJ 04/15/2025 OFFICE SUPPLIES, BOOKS, 001-150-6250 8.99 CHEMICALS AMAZON CAPITAL SERVICES 14WK-CW4N-M9DJ 04/15/2025 OFFICE SUPPLIES, BOOKS, 001-150-6332 78.38 CHEMICALS AMAZON CAPITAL SERVICES 14WK-CW4N-M9DJ 04/15/2025 OFFICE SUPPLIES, BOOKS, 001-150-6332 19.19 CHEMICALS AMAZON CAPITAL SERVICES 14WK-CW4N-M9DJ 04/15/2025 OFFICE SUPPLIES, BOOKS, 001-150-6350 29.83 CHEMICALS AMAZON CAPITAL SERVICES 14WK-CW4N-M9DJ 04/15/2025 OFFICE SUPPLIES, BOOKS, 001-150-6350 35.96 CHEMICALS AMAZON CAPITAL SERVICES 14WK-CW4N-M9DJ 04/15/2025 OFFICE SUPPLIES, BOOKS, 001-170-6332 14.38 CHEMICALS AMAZON CAPITAL SERVICES 14WK-CW4N-M9DJ 04/15/2025 OFFICE SUPPLIES, BOOKS, 001-410-6507 19.59 CHEMICALS AMAZON CAPITAL SERVICES 14WK-CW4N-M9DJ 04/15/2025 OFFICE SUPPLIES, BOOKS, 001-410-6507 429.40 CHEMICALS AMAZON CAPITAL SERVICES 14WK-CW4N-M9DJ 04/15/2025 OFFICE SUPPLIES, BOOKS, 001-430-6181 31.12 CHEMICALS AMAZON CAPITAL SERVICES 14WK-CW4N-M9DJ 04/15/2025 OFFICE SUPPLIES, BOOKS, 001-430-6181 7.24 CHEMICALS AMAZON CAPITAL SERVICES 14WK-CW4N-M9DJ 04/15/2025 OFFICE SUPPLIES, BOOKS, 001-430-6181 15.33 CHEMICALS AMAZON CAPITAL SERVICES 14WK-CW4N-M9DJ 04/15/2025 OFFICE SUPPLIES, BOOKS, 001-430-6181 17.45 CHEMICALS AMAZON CAPITAL SERVICES 14WK-CW4N-M9DJ 04/15/2025 OFFICE SUPPLIES, BOOKS, 001-430-6504 5.00 CHEMICALS AMAZON CAPITAL SERVICES 14WK-CW4N-M9DJ 04/15/2025 OFFICE SUPPLIES, BOOKS, 001-430-6504 6.98 CHEMICALS AMAZON CAPITAL SERVICES 14WK-CW4N-M9DJ 04/15/2025 OFFICE SUPPLIES, BOOKS, 001-431-6505 18.48 CHEMICALS AMAZON CAPITAL SERVICES 14WK-CW4N-M9DJ 04/15/2025 OFFICE SUPPLIES, BOOKS, 001-431-6505 29.98 CHEMICALS AMAZON CAPITAL SERVICES 14WK-CW4N-M9DJ 04/15/2025 OFFICE SUPPLIES, BOOKS, 001-610-6230 57.99 CHEMICALS AMAZON CAPITAL SERVICES 14WK-CW4N-M9DJ 04/15/2025 OFFICE SUPPLIES, BOOKS, 001-650-6310 15.99 CHEMICALS AMAZON CAPITAL SERVICES 14WK-CW4N-M9DJ 04/15/2025 OFFICE SUPPLIES, BOOKS, 001-650-6504 205.49 CHEMICALS AMAZON CAPITAL SERVICES 14WK-CW4N-M9DJ 04/15/2025 OFFICE SUPPLIES, BOOKS, 001-650-6504 35.09 CHEMICALS AMAZON CAPITAL SERVICES 14WK-CW4N-M9DJ 04/15/2025 OFFICE SUPPLIES, BOOKS, 001-650-6506 4.99 CHEMICALS AMAZON CAPITAL SERVICES 14WK-CW4N-M9DJ 04/15/2025 OFFICE SUPPLIES, BOOKS, 001-650-6506 13.86 CHEMICALS AMAZON CAPITAL SERVICES 14WK-CW4N-M9DJ 04/15/2025 OFFICE SUPPLIES, BOOKS, 001-650-6506 15.79 CHEMICALS REVIZE LLC 20711 04/15/2025 PROJECT LISTING MODULE 001-150-6419 37.50 REVIZE LLC 20711 04/15/2025 PROJECT LISTING MODULE 001-170-6419 37.50 REVIZE LLC 20711 04/15/2025 PROJECT LISTING MODULE 001-431-6419 37.50 REVIZE LLC 20711 04/15/2025 PROJECT LISTING MODULE 001-620-6419 300.00 ACCESS SYSTEMS LEASING 38942458 04/15/2025 PRINTER CONTRACT 001-650-6499 209.41 KANOPY, INC 446815 PPU - 04/15/2025 VIDEO TICKETS - 3 001-410-6419 3.00 US FOODS, INC IOWA 4629078 04/15/2025 CONCESSIONS SUPPLIES 001-431-6597 650.21 US FOODS, INC IOWA 4635972 04/15/2025 CONCESSIONS SUPPLIES 001-431-6597 323.74 MIDAMERICAN ENERGY 564960868 04/15/2025 2803 HWY 6 NW 001-430-6371 119.36 MIDAMERICAN ENERGY 564971834 04/15/2025 300 RAILROAD ST 001-650-6371 35.66 MIDAMERICAN ENERGY 564974810 04/15/2025 211 MAIN ST - FD 001-150-6371 178.96 4/11/2025 4:54:04 PM Page 2 of 7