K-1 - Paybales

<table> <tr> <th>Vendor Name</th> <th>Payable Number</th> <th>Post Date</th> <th>Description (Item)</th> <th>Account Number</th> <th>Amount</th> </tr> <tr> <td colspan="6"><b>Fund: 001 - General Fund</b></td> </tr> <tr> <td>PITNEY BOWES GLOBAL FINA</td> <td>0016460895</td> <td>03/21/2023</td> <td>POSTATE METER</td> <td>001-650-6508</td> <td>79.76</td> </tr> <tr> <td>VISA</td> <td>02212023 FH</td> <td>03/21/2023</td> <td>WHISTLES, PIZZA, FIRST AID KI</td> <td>001-430-6230</td> <td>29.66</td> </tr> <tr> <td>VISA</td> <td>02212023 FH</td> <td>03/21/2023</td> <td>WHISTLES, PIZZA, FIRST AID KI</td> <td>001-430-6230</td> <td>29.66</td> </tr> <tr> <td>VISA</td> <td>02212023 FH</td> <td>03/21/2023</td> <td>WHISTLES, PIZZA, FIRST AID KI</td> <td>001-430-6505</td> <td>29.82</td> </tr> <tr> <td>VISA</td> <td>02212023 FH</td> <td>03/21/2023</td> <td>WHISTLES, PIZZA, FIRST AID KI</td> <td>001-430-6505</td> <td>130.93</td> </tr> <tr> <td>VISA</td> <td>02212023 FH</td> <td>03/21/2023</td> <td>WHISTLES, PIZZA, FIRST AID KI</td> <td>001-430-6505</td> <td>83.82</td> </tr> <tr> <td>VISA</td> <td>02212023 FH</td> <td>03/21/2023</td> <td>WHISTLES, PIZZA, FIRST AID KI</td> <td>001-430-6505</td> <td>41.86</td> </tr> <tr> <td>JOHNSON COUNTY SHERIFF</td> <td>03212023</td> <td>03/21/2023</td> <td>MARCH POLICE PROTECTION CONTRACT</td> <td>001-110-6413</td> <td>19,144.67</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>03212023</td> <td>03/21/2023</td> <td>BRACKETS, STOOL, WINDOW COVERINGS, TOOLS</td> <td>001-150-6230</td> <td>334.56</td> </tr> <tr> <td>THE DEPOT TIFFIN</td> <td>03212023</td> <td>03/21/2023</td> <td>FUEL</td> <td>001-150-6331</td> <td>151.55</td> </tr> <tr> <td>EVAN HOFFMAN</td> <td>03212023</td> <td>03/21/2023</td> <td>MEDICAL/WELLNESS REIMBURSEMENT</td> <td>001-150-6412</td> <td>289.74</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>03212023</td> <td>03/21/2023</td> <td>BRACKETS, STOOL, WINDOW COVERINGS, TOOLS</td> <td>001-430-6310</td> <td>27.40</td> </tr> <tr> <td>AGVANTAGE FS</td> <td>03212023</td> <td>03/21/2023</td> <td>FUEL</td> <td>001-430-6512</td> <td>81.96</td> </tr> <tr> <td>JOHNSON COUNTY RECORDER</td> <td>03212023</td> <td>03/21/2023</td> <td>FEBRUARY RECORDING FEES</td> <td>001-640-6414</td> <td>28.00</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>03212023</td> <td>03/21/2023</td> <td>BRACKETS, STOOL, WINDOW COVERINGS, TOOLS</td> <td>001-650-6310</td> <td>46.51</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>03212023</td> <td>03/21/2023</td> <td>BRACKETS, STOOL, WINDOW COVERINGS, TOOLS</td> <td>001-650-6310</td> <td>29.04</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>03212023</td> <td>03/21/2023</td> <td>BRACKETS, STOOL, WINDOW COVERINGS, TOOLS</td> <td>001-650-6504</td> <td>41.76</td> </tr> <tr> <td>TIM ORRIS</td> <td>03212023</td> <td>03/21/2023</td> <td>MILAGE REIMBURSEMENT</td> <td>001-650-6599</td> <td>37.70</td> </tr> <tr> <td>VISA</td> <td>03212023 AH</td> <td>03/21/2023</td> <td>COMPUTER MONITORS, IMFO MEMBER, COSTCO</td> <td>001-430-6597</td> <td>60.00</td> </tr> <tr> <td>VISA</td> <td>03212023 AH</td> <td>03/21/2023</td> <td>COMPUTER MONITORS, IMFO MEMBER, COSTCO</td> <td>001-620-6210</td> <td>52.68</td> </tr> <tr> <td>VISA</td> <td>03212023 AH</td> <td>03/21/2023</td> <td>COMPUTER MONITORS, IMFO MEMBER, COSTCO</td> <td>001-650-6506</td> <td>49.67</td> </tr> <tr> <td>VISA</td> <td>03212023 BD</td> <td>03/21/2023</td> <td>TOOLS, WIPERS, HDMI</td> <td>001-430-6507</td> <td>106.66</td> </tr> <tr> <td>VISA</td> <td>03212023 BH</td> <td>03/21/2023</td> <td>OFFICE SUPPLIES, GEAR, UNIFORMS</td> <td>001-150-6179</td> <td>110.98</td> </tr> <tr> <td>VISA</td> <td>03212023 BH</td> <td>03/21/2023</td> <td>OFFICE SUPPLIES, GEAR, UNIFORMS</td> <td>001-150-6506</td> <td>72.91</td> </tr> <tr> <td>VISA</td> <td>03212023 BH</td> <td>03/21/2023</td> <td>OFFICE SUPPLIES, GEAR, UNIFORMS</td> <td>001-150-6599</td> <td>77.10</td> </tr> <tr> <td>VISA</td> <td>03212023 BH</td> <td>03/21/2023</td> <td>OFFICE SUPPLIES, GEAR, UNIFORMS</td> <td>001-160-6181</td> <td>358.61</td> </tr> <tr> <td>VISA</td> <td>03212023 BM</td> <td>03/21/2023</td> <td>THERMOSTAT, MONITOR, SECURITY CAMERAS</td> <td>001-430-6310</td> <td>219.99</td> </tr> <tr> <td>VISA</td> <td>03212023 BM</td> <td>03/21/2023</td> <td>THERMOSTAT, MONITOR, SECURITY CAMERAS</td> <td>001-430-6310</td> <td>135.98</td> </tr> <tr> <td>VISA</td> <td>03212023 BM</td> <td>03/21/2023</td> <td>THERMOSTAT, MONITOR, SECURITY CAMERAS</td> <td>001-650-6506</td> <td>74.99</td> </tr> <tr> <td>VISA</td> <td>03212023 BS</td> <td>03/21/2023</td> <td>ADOBE, IPAD CASE</td> <td>001-150-6419</td> <td>40.50</td> </tr> <tr> <td>VISA</td> <td>03212023 BS</td> <td>03/21/2023</td> <td>ADOBE, IPAD CASE</td> <td>001-170-6419</td> <td>800.97</td> </tr> <tr> <td>VISA</td> <td>03212023 BS</td> <td>03/21/2023</td> <td>ADOBE, IPAD CASE</td> <td>001-170-6419</td> <td>40.50</td> </tr> <tr> <td>VISA</td> <td>03212023 DB</td> <td>03/21/2023</td> <td>FOOD, ICAD BANQUET</td> <td>001-610-6230</td> <td>513.40</td> </tr> <tr> <td>VISA</td> <td>03212023 FD</td> <td>03/21/2023</td> <td>IGYM MEMBERSHIPS</td> <td>001-150-6199</td> <td>357.18</td> </tr> <tr> <td>VISA</td> <td>03212023 FD1</td> <td>03/21/2023</td> <td>POSTAGE</td> <td>001-150-6506</td> <td>14.50</td> </tr> <tr> <td>VISA</td> <td>03212023 FH</td> <td>03/21/2023</td> <td>KEYBOARD, PIZZA, CPR TRAINING, POSTER FRAMES</td> <td>001-430-6230</td> <td>29.66</td> </tr> <tr> <td>VISA</td> <td>03212023 FH</td> <td>03/21/2023</td> <td>KEYBOARD, PIZZA, CPR TRAINING, POSTER FRAMES</td> <td>001-430-6230</td> <td>14.83</td> </tr> </table>