K-1 - Payables

<table> <tr> <th>Vendor Name</th> <th>Post Date</th> <th>Account Number</th> <th>Description (Item)</th> <th>Amount</th> </tr> <tr> <td>Fund: 001 - General Fund<br>JOHNSON COUNTY SHERIFF</td> <td>01/17/2023</td> <td>001-110-6413</td> <td>JANUARY POLICE PROTECTION CONTRACT</td> <td>19,144.67</td> </tr> <tr> <td>BILL ERB</td> <td>01/17/2023</td> <td>001-150-6181</td> <td>UNIFORM REIMBURSEMENT</td> <td>471.50</td> </tr> <tr> <td>JOHNSON COUNTY MUTUAL</td> <td>01/17/2023</td> <td>001-150-6210</td> <td>JCMMA 2023 DUES</td> <td>67.00</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>01/17/2023</td> <td>001-150-6310</td> <td>SHOVEL, LIGHT, TOOLS, WIRE, LADDER</td> <td>20.52</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>01/17/2023</td> <td>001-150-6310</td> <td>SHOVEL, LIGHT, TOOLS, WIRE, LADDER</td> <td>361.57</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>01/17/2023</td> <td>001-150-6310</td> <td>SHOVEL, LIGHT, TOOLS, WIRE, LADDER</td> <td>565.13</td> </tr> <tr> <td>THE DEPOT TIFFIN</td> <td>01/17/2023</td> <td>001-150-6331</td> <td>FIRE DEPT FUEL</td> <td>184.72</td> </tr> <tr> <td>MIDAMERICAN ENERGY</td> <td>01/17/2023</td> <td>001-150-6371</td> <td>211 MAIN ST - FD</td> <td>552.70</td> </tr> <tr> <td>TYLER MUHLBAUER</td> <td>01/17/2023</td> <td>001-160-6230</td> <td>EMS TRAINING REIMBURSEMENT</td> <td>293.12</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>01/17/2023</td> <td>001-430-6505</td> <td>SHOVEL, LIGHT, TOOLS, WIRE, LADDER</td> <td>275.52</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>01/17/2023</td> <td>001-430-6505</td> <td>SHOVEL, LIGHT, TOOLS, WIRE, LADDER</td> <td>155.72</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>01/17/2023</td> <td>001-430-6507</td> <td>SHOVEL, LIGHT, TOOLS, WIRE, LADDER</td> <td>214.14</td> </tr> <tr> <td>JOHNSON COUNTY RECORDER</td> <td>01/17/2023</td> <td>001-640-6414</td> <td>DECEMBER RECORDING FEES</td> <td>49.00</td> </tr> <tr> <td>ABI HAYES</td> <td>01/17/2023</td> <td>001-650-6599</td> <td>MILAGE REIMBURSEMENT 10/2/22 - 12/29/22</td> <td>113.80</td> </tr> <tr> <td>VISA</td> <td>01/17/2023</td> <td>001-150-6504</td> <td>TAPE</td> <td>29.92</td> </tr> <tr> <td>VISA</td> <td>01/17/2023</td> <td>001-650-6506</td> <td>OFFICE SUPPLIES</td> <td>53.68</td> </tr> <tr> <td>VISA</td> <td>01/17/2023</td> <td>001-150-6199</td> <td>IGYM MEMBERSHIPS</td> <td>357.18</td> </tr> <tr> <td>VISA</td> <td>01/17/2023</td> <td>001-430-6210</td> <td>ICE RINK SUPPLIES, BB SUPPLIES,</td> <td>264.99</td> </tr> <tr> <td>VISA</td> <td>01/17/2023</td> <td>001-430-6310</td> <td>ICE RINK SUPPLIES, BB SUPPLIES,</td> <td>931.15</td> </tr> <tr> <td>VISA</td> <td>01/17/2023</td> <td>001-430-6310</td> <td>ICE RINK SUPPLIES, BB SUPPLIES,</td> <td>1,081.47</td> </tr> <tr> <td>VISA</td> <td>01/17/2023</td> <td>001-430-6505</td> <td>ICE RINK SUPPLIES, BB SUPPLIES,</td> <td>71.52</td> </tr> <tr> <td>VISA</td> <td>01/17/2023</td> <td>001-430-6505</td> <td>ICE RINK SUPPLIES, BB SUPPLIES,</td> <td>81.02</td> </tr> <tr> <td>VISA</td> <td>01/17/2023</td> <td>001-430-6505</td> <td>ICE RINK SUPPLIES, BB SUPPLIES,</td> <td>1.15</td> </tr> <tr> <td>VISA</td> <td>01/17/2023</td> <td>001-430-6505</td> <td>ICE RINK SUPPLIES, BB SUPPLIES,</td> <td>419.91</td> </tr> <tr> <td>VISA</td> <td>01/17/2023</td> <td>001-430-6505</td> <td>ICE RINK SUPPLIES, BB SUPPLIES,</td> <td>81.98</td> </tr> <tr> <td>VISA</td> <td>01/17/2023</td> <td>001-430-6505</td> <td>ICE RINK SUPPLIES, BB SUPPLIES,</td> <td>112.89</td> </tr> <tr> <td>VISA</td> <td>01/17/2023</td> <td>001-430-6505</td> <td>ICE RINK SUPPLIES, BB SUPPLIES,</td> <td>39.98</td> </tr> <tr> <td>VISA</td> <td>01/17/2023</td> <td>001-430-6505</td> <td>ICE RINK SUPPLIES, BB SUPPLIES,</td> <td>412.61</td> </tr> <tr> <td>VISA</td> <td>01/17/2023</td> <td>001-430-6505</td> <td>ICE RINK SUPPLIES, BB SUPPLIES,</td> <td>67.89</td> </tr> <tr> <td>VISA</td> <td>01/17/2023</td> <td>001-430-6519</td> <td>OFFICE SUPPLIES, PARK SUPPLIES</td> <td>12.99</td> </tr> <tr> <td>VISA</td> <td>01/17/2023</td> <td>001-650-6506</td> <td>OFFICE SUPPLIES, PARK SUPPLIES</td> <td>50.75</td> </tr> <tr> <td>VISA</td> <td>01/17/2023</td> <td>001-620-6210</td> <td>NOTARY STAMP</td> <td>41.51</td> </tr> </table>