K-1 - Payables

Expense Approval Report Payable Dates: 8/6/2024 - 8/6/2024 Vendor Name Payable Number Post Date Description (Item) Account Number Amount AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 18.32 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 14.95 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 15.49 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 20.96 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 20.00 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 14.98 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 20.54 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 17.41 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 22.32 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 38.51 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 14.99 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 12.71 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 10.34 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 7.78 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 21.14 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 12.20 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 8.99 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 10.94 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 17.85 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 10.99 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 19.63 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 18.89 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 14.39 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 7.99 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 6.10 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 17.99 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 13.95 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 9.99 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 17.12 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 11.69 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 16.59 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 7.83 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-410-6507 12.94 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-430-6320 455.55 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-430-6320 33.50 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-430-6320 115.80 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-430-6320 29.99 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-431-6505 15.99 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-499-6514 40.30 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-499-6514 59.95 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-499-6514 11.48 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-499-6514 17.98 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-499-6514 34.98 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-499-6514 18.04 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-499-6514 25.58 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-499-6514 82.49 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-499-6514 60.50 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-499-6514 36.99 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-650-6506 5.53 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-650-6506 6.95 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-650-6506 7.99 AMAZON CAPITAL SERVICES 1MW3-FCMV-DJYN 08/06/2024 OFFICE SUPPLIES, REC FEST, 001-650-6506 8.49 SYNCERE PRINTING, LLC 2024-08-002 08/06/2024 REC FEST SIGNS, DECALS 001-499-6514 541.00 HART FREDERICK CONSULTAN 24-07018 08/06/2024 PRAIRIE VILLAGE PT 3 001-585-6407 2,690.00 IOWA ONE CALL 263397 08/06/2024 JUNE DIGGING PROTECTION 001-199-6413 242.20 BIG TEN RENTALS 30896 08/06/2024 REC FEST TENT, TABLES 001-499-6514 1,924.90 NEUMILLER ELECTRIC INC. 31708 08/06/2024 POWER & LIGHT POTTER 001-430-6320 7,559.00 PARK FLAG POLES US FOODS, INC IOWA 3410596 08/06/2024 CONCESSION STAND FOOD 001-430-6597 1,601.75 US FOODS, INC IOWA 3423220 08/06/2024 CONCESSION STAND FOOD 001-430-6597 111.52 8/2/2024 5:11:09 PM Page 2 of 8