K-1 - Payables

Expense Approval Report Payable Dates: 12/17/2024 - 12/17/2024 Vendor Name Payable Number Post Date Description (Item) Account Number Amount LINN COUNTY REC 12172024J 12/17/2024 DEER VIEW PARK 001-430-6371 30.39 ROB SANKEY 125 12/17/2024 2024 BB CAMP 001-431-6499 1,645.65 AGVANTAGE FS 14026491 12/17/2024 FUEL 001-150-6331 215.08 AGVANTAGE FS 14026491 12/17/2024 FUEL 001-170-6331 94.63 AGVANTAGE FS 14026491 12/17/2024 FUEL 001-430-6512 34.41 STEPP HEATING & AC 143942 12/17/2024 FURNACE REPAIRS 001-650-6310 380.00 TELECOM SERVICES OF IOWA, 18291 12/17/2024 TROUBLE SHOOTING PHONES 001-650-6373 365.00 AMAZON CAPITAL SERVICES 1LLN-LCG1-73M1 12/17/2024 AMAZAON PRIME 001-150-6599 19.88 MEMBERSHIP AMAZON CAPITAL SERVICES 1LLN-LCG1-73M1 12/17/2024 AMAZAON PRIME 001-170-6507 19.88 MEMBERSHIP AMAZON CAPITAL SERVICES 1LLN-LCG1-73M1 12/17/2024 AMAZAON PRIME 001-410-6507 19.99 MEMBERSHIP AMAZON CAPITAL SERVICES 1LLN-LCG1-73M1 12/17/2024 AMAZAON PRIME 001-430-6599 19.88 MEMBERSHIP AMAZON CAPITAL SERVICES 1LLN-LCG1-73M1 12/17/2024 AMAZAON PRIME 001-431-6599 19.88 MEMBERSHIP AMAZON CAPITAL SERVICES 1LLN-LCG1-73M1 12/17/2024 AMAZAON PRIME 001-650-6599 19.85 MEMBERSHIP AMAZON CAPITAL SERVICES 1VCD-DPGN-9D3Y 12/17/2024 BOOKS, OFFICE SUPPLIES, 001-150-6350 31.88 UNIFORMS AMAZON CAPITAL SERVICES 1VCD-DPGN-9D3Y 12/17/2024 BOOKS, OFFICE SUPPLIES, 001-150-6350 32.49 UNIFORMS AMAZON CAPITAL SERVICES 1VCD-DPGN-9D3Y 12/17/2024 BOOKS, OFFICE SUPPLIES, 001-150-6350 38.49 UNIFORMS AMAZON CAPITAL SERVICES 1VCD-DPGN-9D3Y 12/17/2024 BOOKS, OFFICE SUPPLIES, 001-150-6506 45.09 UNIFORMS AMAZON CAPITAL SERVICES 1VCD-DPGN-9D3Y 12/17/2024 BOOKS, OFFICE SUPPLIES, 001-150-6506 43.47 UNIFORMS AMAZON CAPITAL SERVICES 1VCD-DPGN-9D3Y 12/17/2024 BOOKS, OFFICE SUPPLIES, 001-150-6506 18.98 UNIFORMS AMAZON CAPITAL SERVICES 1VCD-DPGN-9D3Y 12/17/2024 BOOKS, OFFICE SUPPLIES, 001-150-6599 133.50 UNIFORMS AMAZON CAPITAL SERVICES 1VCD-DPGN-9D3Y 12/17/2024 BOOKS, OFFICE SUPPLIES, 001-170-6506 45.09 UNIFORMS AMAZON CAPITAL SERVICES 1VCD-DPGN-9D3Y 12/17/2024 BOOKS, OFFICE SUPPLIES, 001-170-6596 147.07 UNIFORMS AMAZON CAPITAL SERVICES 1VCD-DPGN-9D3Y 12/17/2024 BOOKS, OFFICE SUPPLIES, 001-170-6596 233.96 UNIFORMS AMAZON CAPITAL SERVICES 1VCD-DPGN-9D3Y 12/17/2024 BOOKS, OFFICE SUPPLIES, 001-410-6506 41.89 UNIFORMS AMAZON CAPITAL SERVICES 1VCD-DPGN-9D3Y 12/17/2024 BOOKS, OFFICE SUPPLIES, 001-410-6507 198.76 UNIFORMS AMAZON CAPITAL SERVICES 1VCD-DPGN-9D3Y 12/17/2024 BOOKS, OFFICE SUPPLIES, 001-410-6507 81.78 UNIFORMS AMAZON CAPITAL SERVICES 1VCD-DPGN-9D3Y 12/17/2024 BOOKS, OFFICE SUPPLIES, 001-410-6507 111.72 UNIFORMS AMAZON CAPITAL SERVICES 1VCD-DPGN-9D3Y 12/17/2024 BOOKS, OFFICE SUPPLIES, 001-410-6507 124.98 UNIFORMS AMAZON CAPITAL SERVICES 1VCD-DPGN-9D3Y 12/17/2024 BOOKS, OFFICE SUPPLIES, 001-410-6507 130.87 UNIFORMS AMAZON CAPITAL SERVICES 1VCD-DPGN-9D3Y 12/17/2024 BOOKS, OFFICE SUPPLIES, 001-410-6507 145.55 UNIFORMS AMAZON CAPITAL SERVICES 1VCD-DPGN-9D3Y 12/17/2024 BOOKS, OFFICE SUPPLIES, 001-410-6507 132.07 UNIFORMS AMAZON CAPITAL SERVICES 1VCD-DPGN-9D3Y 12/17/2024 BOOKS, OFFICE SUPPLIES, 001-410-6507 9.99 UNIFORMS AMAZON CAPITAL SERVICES 1VCD-DPGN-9D3Y 12/17/2024 BOOKS, OFFICE SUPPLIES, 001-410-6507 23.99 UNIFORMS AMAZON CAPITAL SERVICES 1VCD-DPGN-9D3Y 12/17/2024 BOOKS, OFFICE SUPPLIES, 001-410-6507 153.86 UNIFORMS AMAZON CAPITAL SERVICES 1VCD-DPGN-9D3Y 12/17/2024 BOOKS, OFFICE SUPPLIES, 001-430-6181 54.49 UNIFORMS 12/13/2024 12:31:37 PM Page 2 of 8