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 colspan="5"><b>Fund: 001 - General Fund</b></td> </tr> <tr> <td>BEISSER LUMBER COMPANY</td> <td>09/06/2022</td> <td>001-430-6783</td> <td>ROOF & SIDING PKG FOR SHE</td> <td>2,535.93</td> </tr> <tr> <td>BEISSER LUMBER COMPANY</td> <td>09/06/2022</td> <td>001-430-6783</td> <td>SHED ROOF & SIDING</td> <td>41.87</td> </tr> <tr> <td>BEISSER LUMBER COMPANY</td> <td>09/06/2022</td> <td>001-430-6783</td> <td>SHED ROOF & SIDING</td> <td>77.46</td> </tr> <tr> <td>COVE EQUIPMENT</td> <td>09/06/2022</td> <td>001-430-6332</td> <td>KUBOTA PARTS</td> <td>515.88</td> </tr> <tr> <td>US CELLULAR</td> <td>09/06/2022</td> <td>001-150-6373</td> <td>FD CELL PHONE</td> <td>43.98</td> </tr> <tr> <td>JOHNSON COUNTY EMERGEN</td> <td>09/06/2022</td> <td>001-130-6413</td> <td>PY 2023 HAZ MAT AGREEMEN</td> <td>2,256.00</td> </tr> <tr> <td>TREE GUYS</td> <td>09/06/2022</td> <td>001-430-6320</td> <td>ROBERTS FERRY RD CREEK TREE REMOVAL</td> <td>1,800.00</td> </tr> <tr> <td>AGVANTAGE FS</td> <td>09/06/2022</td> <td>001-430-6512</td> <td>FUEL</td> <td>448.39</td> </tr> <tr> <td>FRANK HAEGE</td> <td>09/06/2022</td> <td>001-430-6597</td> <td>REIMBURSEMENT FOR CONCESSION STAND FOOD</td> <td>32.15</td> </tr> <tr> <td>CULLIGAN WATER TECH</td> <td>09/06/2022</td> <td>001-650-6504</td> <td>WATER COOLER SERVICE 9-1 TO 9-30</td> <td>50.94</td> </tr> <tr> <td>JOHNSON COUNTY TREASURE</td> <td>09/06/2022</td> <td>001-651-6413</td> <td>210 GRANT ST PROPERTY TAXES</td> <td>4,112.00</td> </tr> <tr> <td>MIDAMERICAN ENERGY</td> <td>09/06/2022</td> <td>001-150-6371</td> <td>211 MAIN ST - FD</td> <td>17.64</td> </tr> <tr> <td>JOHNSON COUNTY TREASURE</td> <td>09/06/2022</td> <td>001-651-6413</td> <td>POTTERFIELD PARCEL PROPERTY TAXES</td> <td>12.00</td> </tr> <tr> <td>MIDAMERICAN ENERGY</td> <td>09/06/2022</td> <td>001-430-6371</td> <td>2803 HWY 6 NW</td> <td>10.73</td> </tr> <tr> <td>ALLIANT ENERGY</td> <td>09/06/2022</td> <td>001-430-6371</td> <td>601 PONDS CT AERATOR</td> <td>178.36</td> </tr> <tr> <td>MIDAMERICAN ENERGY</td> <td>09/06/2022</td> <td>001-650-6371</td> <td>300 RAILROAD ST</td> <td>9.25</td> </tr> <tr> <td>ALLIANT ENERGY</td> <td>09/06/2022</td> <td>001-430-6371</td> <td>809 E MARENGO RD CITY PAR</td> <td>21.36</td> </tr> <tr> <td>ALLIANT ENERGY</td> <td>09/06/2022</td> <td>001-199-6371</td> <td>ROBERTS FERRY RD SIREN</td> <td>20.15</td> </tr> <tr> <td>ALLIANT ENERGY</td> <td>09/06/2022</td> <td>001-430-6371</td> <td>321 ROLLING HILLS DR</td> <td>242.55</td> </tr> <tr> <td>ALLIANT ENERGY</td> <td>09/06/2022</td> <td>001-430-6371</td> <td>2803 HWY 6 EST SHED</td> <td>49.21</td> </tr> <tr> <td>ALLIANT ENERGY</td> <td>09/06/2022</td> <td>001-199-6371</td> <td>201 MAIN ST SIREN</td> <td>20.15</td> </tr> <tr> <td>ALLIANT ENERGY</td> <td>09/06/2022</td> <td>001-650-6371</td> <td>300 RAILROAD ST CITY HALL</td> <td>278.95</td> </tr> <tr> <td>ALLIANT ENERGY</td> <td>09/06/2022</td> <td>001-430-6371</td> <td>809 E MARENGO RD CITY PAR</td> <td>320.05</td> </tr> <tr> <td>ALLIANT ENERGY</td> <td>09/06/2022</td> <td>001-199-6371</td> <td>221 MAIN ST FIRE SHED</td> <td>32.61</td> </tr> <tr> <td>ALLIANT ENERGY</td> <td>09/06/2022</td> <td>001-150-6371</td> <td>211 MAIN ST - FD</td> <td>563.46</td> </tr> <tr> <td>SOUTH SLOPE COOPERATIVE T</td> <td>09/06/2022</td> <td>001-650-6373</td> <td>TELEPHONE/INTERNET</td> <td>920.81</td> </tr> <tr> <td>CINDY COFFIN</td> <td>09/06/2022</td> <td>001-430-6499</td> <td>JULY ZUMBA CLASSES</td> <td>357.00</td> </tr> <tr> <td>CINDY COFFIN</td> <td>09/06/2022</td> <td>001-430-6499</td> <td>AUGUST ZUMBA CLASSES</td> <td>357.00</td> </tr> <tr> <td>REVIZE LLC</td> <td>09/06/2022</td> <td>001-170-6419</td> <td>WEBSITE DESIGN & DEVELOPMENT</td> <td>1,123.50</td> </tr> <tr> <td>REVIZE LLC</td> <td>09/06/2022</td> <td>001-620-6419</td> <td>WEBSITE DESIGN & DEVELOPMENT</td> <td>2,247.00</td> </tr> <tr> <td>SYNCERE PRINTING, LLC</td> <td>09/06/2022</td> <td>001-430-6507</td> <td>COACHES SHIRTS</td> <td>396.00</td> </tr> <tr> <td>SYNCERE PRINTING, LLC</td> <td>09/06/2022</td> <td>001-430-6507</td> <td>VOLLEYBALL SHIRTS</td> <td>473.40</td> </tr> <tr> <td>FIRE SERVICE TRAINING BURE</td> <td>09/06/2022</td> <td>001-150-6230</td> <td>FIRE FIGHTER 2 CERTIFICATIN FEES</td> <td>50.00</td> </tr> <tr> <td>FIRE SERVICE TRAINING BURE</td> <td>09/06/2022</td> <td>001-150-6230</td> <td>CERTIFICATION ARIVER OP AERIAL</td> <td>50.00</td> </tr> <tr> <td>FIRE SERVICE TRAINING BURE</td> <td>09/06/2022</td> <td>001-150-6230</td> <td>CERTIFICATION FEES -HAZ, FIREFIGHTER 1</td> <td>200.00</td> </tr> <tr> <td>IOWA ONE CALL</td> <td>09/06/2022</td> <td>001-199-6413</td> <td>DIGGING PROTECTION</td> <td>141.50</td> </tr> <tr> <td>PITNEY BOWES GLOBAL FINA</td> <td>09/06/2022</td> <td>001-650-6508</td> <td>POSTATE METER</td> <td>79.76</td> </tr> <tr> <td>US FOODS, INC IOWA</td> <td>09/06/2022</td> <td>001-430-6597</td> <td>CONCESSION STAND FOOD</td> <td>330.75</td> </tr> <tr> <td>US FOODS, INC IOWA</td> <td>09/06/2022</td> <td>001-430-6597</td> <td>CONCESSION STAND FOOD</td> <td>519.96</td> </tr> <tr> <td>NET-SMART INC</td> <td>09/06/2022</td> <td>001-620-6419</td> <td>MONTHLY WEBSITE HOSTING</td> <td>25.00</td> </tr> <tr> <td>JOHNSON COUNTY SHERIFF</td> <td>09/06/2022</td> <td>001-499-6514</td> <td>RESERVE DEPUTIES REC FEST</td> <td>210.00</td> </tr> <tr> <td>IOWA INTERSTATE RAILROAD,</td> <td>09/06/2022</td> <td>001-430-6499</td> <td>BIKE PATH SIGNAL MAINTENANCE</td> <td>187.20</td> </tr> <tr> <td>IOWA INTERSTATE RAILROAD,</td> <td>09/06/2022</td> <td>001-430-6499</td> <td>MEHMEN AVE SIGNAL MAINTENANCE</td> <td>725.76</td> </tr> </table>