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>COVE EQUIPMENT</td> <td>06/21/2022</td> <td>001-430-6350</td> <td>KUBOTA PARTS</td> <td>1,484.37</td> </tr> <tr> <td>JOHNSON COUNTY SHERIFF</td> <td>06/21/2022</td> <td>001-110-6413</td> <td>JUNE POLICE PROTECTION CONTRACT</td> <td>15,275.00</td> </tr> <tr> <td>MORGAN, RANDY</td> <td>06/21/2022</td> <td>001-430-6499</td> <td>2022 GARDEN TILLING</td> <td>840.00</td> </tr> <tr> <td>JOHNSON COUNTY RECORDER</td> <td>06/21/2022</td> <td>001-640-6414</td> <td>RECORDING FEES</td> <td>87.00</td> </tr> <tr> <td>VISA</td> <td>06/21/2022</td> <td>001-430-6505</td> <td>CONCESSION SUPPLIES, PARK SUPPLIES</td> <td>29.98</td> </tr> <tr> <td>VISA</td> <td>06/21/2022</td> <td>001-430-6505</td> <td>CONCESSION SUPPLIES, PARK SUPPLIES</td> <td>3.99</td> </tr> <tr> <td>VISA</td> <td>06/21/2022</td> <td>001-430-6505</td> <td>CONCESSION SUPPLIES, PARK SUPPLIES</td> <td>25.58</td> </tr> <tr> <td>VISA</td> <td>06/21/2022</td> <td>001-430-6505</td> <td>CONCESSION SUPPLIES, PARK SUPPLIES</td> <td>48.95</td> </tr> <tr> <td>VISA</td> <td>06/21/2022</td> <td>001-430-6505</td> <td>CONCESSION SUPPLIES, PARK SUPPLIES</td> <td>53.40</td> </tr> <tr> <td>VISA</td> <td>06/21/2022</td> <td>001-430-6505</td> <td>CONCESSION SUPPLIES, PARK SUPPLIES</td> <td>55.84</td> </tr> <tr> <td>VISA</td> <td>06/21/2022</td> <td>001-430-6505</td> <td>CONCESSION SUPPLIES, PARK SUPPLIES</td> <td>75.92</td> </tr> <tr> <td>VISA</td> <td>06/21/2022</td> <td>001-430-6505</td> <td>CONCESSION SUPPLIES, PARK SUPPLIES</td> <td>49.98</td> </tr> <tr> <td>VISA</td> <td>06/21/2022</td> <td>001-430-6505</td> <td>CONCESSION SUPPLIES, PARK SUPPLIES</td> <td>140.90</td> </tr> <tr> <td>VISA</td> <td>06/21/2022</td> <td>001-430-6505</td> <td>CONCESSION SUPPLIES, PARK SUPPLIES</td> <td>101.53</td> </tr> <tr> <td>VISA</td> <td>06/21/2022</td> <td>001-430-6597</td> <td>CONCESSION SUPPLIES, PARK SUPPLIES</td> <td>63.56</td> </tr> <tr> <td>VISA</td> <td>06/21/2022</td> <td>001-430-6597</td> <td>CONCESSION SUPPLIES, PARK SUPPLIES</td> <td>57.31</td> </tr> <tr> <td>VISA</td> <td>06/21/2022</td> <td>001-430-6597</td> <td>CONCESSION SUPPLIES, PARK SUPPLIES</td> <td>129.00</td> </tr> <tr> <td>VISA</td> <td>06/21/2022</td> <td>001-430-6597</td> <td>CONCESSION SUPPLIES, PARK SUPPLIES</td> <td>1.68</td> </tr> <tr> <td>VISA</td> <td>06/21/2022</td> <td>001-430-6597</td> <td>CONCESSION SUPPLIES, PARK SUPPLIES</td> <td>11.91</td> </tr> <tr> <td>VISA</td> <td>06/21/2022</td> <td>001-430-6597</td> <td>CONCESSION SUPPLIES, PARK SUPPLIES</td> <td>47.07</td> </tr> <tr> <td>VISA</td> <td>06/21/2022</td> <td>001-430-6597</td> <td>CONCESSION SUPPLIES, PARK SUPPLIES</td> <td>34.96</td> </tr> <tr> <td>VISA</td> <td>06/21/2022</td> <td>001-430-6597</td> <td>CONCESSION SUPPLIES, PARK SUPPLIES</td> <td>31.62</td> </tr> <tr> <td>VISA</td> <td>06/21/2022</td> <td>001-430-6597</td> <td>CONCESSION SUPPLIES, PARK SUPPLIES</td> <td>14.72</td> </tr> <tr> <td>VISA</td> <td>06/21/2022</td> <td>001-430-6597</td> <td>CONCESSION SUPPLIES, PARK SUPPLIES</td> <td>14.85</td> </tr> <tr> <td>VISA</td> <td>06/21/2022</td> <td>001-430-6597</td> <td>CONCESSION SUPPLIES, PARK SUPPLIES</td> <td>16.22</td> </tr> <tr> <td>VISA</td> <td>06/21/2022</td> <td>001-430-6597</td> <td>CONCESSION SUPPLIES, PARK SUPPLIES</td> <td>21.68</td> </tr> <tr> <td>ALLIANT ENERGY</td> <td>06/21/2022</td> <td>001-430-6371</td> <td>321 ROLLING HILLS DR</td> <td>79.14</td> </tr> <tr> <td>ALLIANT ENERGY</td> <td>06/21/2022</td> <td>001-430-6371</td> <td>809 E MARENGO RD CITY PAR</td> <td>22.97</td> </tr> <tr> <td>VISA</td> <td>06/21/2022</td> <td>001-170-6331</td> <td>OFFICE SUPPLIES. CLEANING SUPPLIES, CONCESSION SUP</td> <td>327.27</td> </tr> <tr> <td>VISA</td> <td>06/21/2022</td> <td>001-430-6597</td> <td>OFFICE SUPPLIES. CLEANING SUPPLIES, CONCESSION SUP</td> <td>28.06</td> </tr> <tr> <td>VISA</td> <td>06/21/2022</td> <td>001-430-6597</td> <td>OFFICE SUPPLIES. CLEANING SUPPLIES, CONCESSION SUP</td> <td>160.50</td> </tr> </table>