K-1 - Payables

<table> <tr> <th>Expense Approval Report</th> <th>Vendor Name</th> <th>Post Date</th> <th>Account Number</th> <th>Description (Item)</th> <th>Amount</th> </tr> <tr> <td rowspan="12">Payable Dates: 2/21/2023 - 2/21/2023</td> <td>ALLIANT ENERGY</td> <td>02/21/2023</td> <td>001-430-6371</td> <td>2803 HWY 6 EST SHED</td> <td>60.45</td> </tr> <tr> <td>ALLIANT ENERGY</td> <td>02/21/2023</td> <td>001-199-6371</td> <td>221 MAIN ST FIRE SHED</td> <td>122.56</td> </tr> <tr> <td>ALLIANT ENERGY</td> <td>02/21/2023</td> <td>001-430-6371</td> <td>321 ROLLING HILLS DR</td> <td>20.02</td> </tr> <tr> <td>ALLIANT ENERGY</td> <td>02/21/2023</td> <td>001-430-6371</td> <td>601 PONDS CT AERATOR</td> <td>20.21</td> </tr> <tr> <td>ALLIANT ENERGY</td> <td>02/21/2023</td> <td>001-430-6371</td> <td>809 E MARENGO RD CITY PAR</td> <td>23.06</td> </tr> <tr> <td>ALLIANT ENERGY</td> <td>02/21/2023</td> <td>001-199-6371</td> <td>ROBERTS FERRY RD SIREN</td> <td>42.17</td> </tr> <tr> <td>CINDY COFFIN</td> <td>02/21/2023</td> <td>001-430-6499</td> <td>ZUMBA WINTER II</td> <td>465.50</td> </tr> <tr> <td>HOLLAND, MICHAEL, RAIBER</td> <td>02/21/2023</td> <td>001-640-6411</td> <td>LEGAL FEES GENERAL</td> <td>2,613.50</td> </tr> <tr> <td>HOLLAND, MICHAEL, RAIBER</td> <td>02/21/2023</td> <td>001-640-6422</td> <td>LEGAL FEES SUBDIVISIONS & DEVELOPMENTS</td> <td>388.50</td> </tr> <tr> <td>KIECK'S CAREER APPAREL</td> <td>02/21/2023</td> <td>001-150-6181</td> <td>BADGES</td> <td>371.00</td> </tr> <tr> <td>AT & T MOBILITY</td> <td>02/21/2023</td> <td>001-150-6373</td> <td>FD IPADS</td> <td>89.31</td> </tr> <tr> <td>ACCESS SYSTEMS</td> <td>02/21/2023</td> <td>001-650-6499</td> <td>PRINTER CONTRACT</td> <td>171.20</td> </tr> <tr> <td>EMC INSURANCE COMPANIES</td> <td>02/21/2023</td> <td>001-660-6408</td> <td>POLICY CHANGE</td> <td>216.60</td> </tr> <tr> <td>IOWA INTERSTATE RAILROAD,</td> <td>02/21/2023</td> <td>001-430-6499</td> <td>BIKE PATH SIGNAL</td> <td>192.80</td> </tr> <tr> <td>BOUND TREE</td> <td>02/21/2023</td> <td>001-160-6350</td> <td>MAINTENANCE DRESSINGS, GAUZE, EMS SUPPLIES</td> <td>321.05</td> </tr> <tr> <td>THE GAZETTE</td> <td>02/21/2023</td> <td>001-640-6414</td> <td>PRINTING/PUBLISHING 1-31 MINUTES</td> <td>70.40</td> </tr> <tr> <td>THE GAZETTE</td> <td>02/21/2023</td> <td>001-640-6414</td> <td>PRINTING/PUBLISHING MAX TAX LEVY</td> <td>74.54</td> </tr> <tr> <td>THE GAZETTE</td> <td>02/21/2023</td> <td>001-640-6414</td> <td>PRINTING/PUBLISHING 2-7 MINUTES</td> <td>237.42</td> </tr> <tr> <td>LRS PORTABLES OF IOWA</td> <td>02/21/2023</td> <td>001-430-6497</td> <td>PARKS PORTABLE TOILET RENTALS</td> <td>141.00</td> </tr> <tr> <td>GLOBAL PUBLIC SAFETY</td> <td>02/21/2023</td> <td>001-150-6419</td> <td>MOBILE DISPATCH CLIENT, 3 YRS SUPPORT</td> <td>3,736.00</td> </tr> <tr> <td colspan="5">Fund 001 - General Fund Total:</td> <td>35,913.85</td> </tr> <tr> <td colspan="6">Fund: 110 - Road Use Tax</td> </tr> <tr> <td>MORGANS SERVICE</td> <td>02/21/2023</td> <td>110-210-6332</td> <td>OIL CHANGE T3</td> <td>90.48</td> </tr> <tr> <td>MORGANS SERVICE</td> <td>02/21/2023</td> <td>110-210-6332</td> <td>OIL CHANGE TRUCK 6</td> <td>81.73</td> </tr> <tr> <td>WALKER WELDING</td> <td>02/21/2023</td> <td>110-210-6332</td> <td>TRUCK REPAIRS</td> <td>587.68</td> </tr> <tr> <td>AVGANTAGE FS</td> <td>02/21/2023</td> <td>110-210-6512</td> <td>FUEL</td> <td>2,221.14</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>02/21/2023</td> <td>110-210-6310</td> <td>TOOLS, CLAMPS, PIPE, CONDUIT, VALVES</td> <td>79.23</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>02/21/2023</td> <td>110-210-6504</td> <td>TOOLS, CLAMPS, PIPE, CONDUIT, VALVES</td> <td>5.97</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>02/21/2023</td> <td>110-210-6504</td> <td>TOOLS, CLAMPS, PIPE, CONDUIT, VALVES</td> <td>81.61</td> </tr> <tr> <td>JOHN DEERE FINANCIAL</td> <td>02/21/2023</td> <td>110-210-6504</td> <td>TOOLS, HOSE, TUBING, BATTERIES, PAINT</td> <td>10.18</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>02/21/2023</td> <td>110-210-6504</td> <td>TOOLS, CLAMPS, PIPE, CONDUIT, VALVES</td> <td>193.80</td> </tr> <tr> <td>JOHN DEERE FINANCIAL</td> <td>02/21/2023</td> <td>110-210-6505</td> <td>TOOLS, HOSE, TUBING, BATTERIES, PAINT</td> <td>63.97</td> </tr> <tr> <td>JOHN DEERE FINANCIAL</td> <td>02/21/2023</td> <td>110-210-6505</td> <td>TOOLS, HOSE, TUBING, BATTERIES, PAINT</td> <td>46.08</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>02/21/2023</td> <td>110-210-6505</td> <td>TOOLS, CLAMPS, PIPE, CONDUIT, VALVES</td> <td>48.13</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>02/21/2023</td> <td>110-210-6505</td> <td>TOOLS, CLAMPS, PIPE, CONDUIT, VALVES</td> <td>188.77</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>02/21/2023</td> <td>110-210-6505</td> <td>TOOLS, CLAMPS, PIPE, CONDUIT, VALVES</td> <td>174.02</td> </tr> <tr> <td>JOHN DEERE FINANCIAL</td> <td>02/21/2023</td> <td>110-210-6507</td> <td>TOOLS, HOSE, TUBING, BATTERIES, PAINT</td> <td>74.99</td> </tr> <tr> <td>JOHN DEERE FINANCIAL</td> <td>02/21/2023</td> <td>110-210-6507</td> <td>TOOLS, HOSE, TUBING, BATTERIES, PAINT</td> <td>74.99</td> </tr> <tr> <td>JOHN DEERE FINANCIAL</td> <td>02/21/2023</td> <td>110-210-6507</td> <td>TOOLS, HOSE, TUBING, BATTERIES, PAINT</td> <td>23.99</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>02/21/2023</td> <td>110-210-6507</td> <td>TOOLS, CLAMPS, PIPE, CONDUIT, VALVES</td> <td>9.45</td> </tr> </table>