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>ALLIANT ENERGY</td> <td>06/21/2022</td> <td>110-210-6371</td> <td>2422 W MARENGO RD TIFFIN ENTRANCE SIGN</td> <td>26.37</td> </tr> <tr> <td>LINN COUNTY REC</td> <td>06/21/2022</td> <td>110-230-6371</td> <td>S PARK RD & HWY 6 OUTLET METER A</td> <td>35.25</td> </tr> <tr> <td>LINN COUNTY REC</td> <td>06/21/2022</td> <td>110-230-6371</td> <td>LIGHTS AT VILLAGE DR</td> <td>89.70</td> </tr> <tr> <td>ALLIANT ENERGY</td> <td>06/21/2022</td> <td>110-230-6371</td> <td>201 GRANT ST/W 3ND ST METERED LIGHTS</td> <td>105.90</td> </tr> <tr> <td>LINN COUNTY REC</td> <td>06/21/2022</td> <td>110-230-6371</td> <td>401 DEER VIEW TRAFFIC SIGNALS</td> <td>56.79</td> </tr> <tr> <td>ALLIANT ENERGY</td> <td>06/21/2022</td> <td>110-210-6371</td> <td>811 E HWY 6 RD TIFFINSIGN</td> <td>43.89</td> </tr> <tr> <td>LINN COUNTY REC</td> <td>06/21/2022</td> <td>110-230-6371</td> <td>OAKDALE/PARK RD</td> <td>96.81</td> </tr> <tr> <td>ALLIANT ENERGY</td> <td>06/21/2022</td> <td>110-210-6371</td> <td>201 RAILROAD ST PW SHOP</td> <td>170.55</td> </tr> <tr> <td>JOHN DEERE FINANCIAL</td> <td>06/21/2022</td> <td>110-210-6181</td> <td>UNIFORMS, BRAKE FLUID, TOOLS</td> <td>551.91</td> </tr> <tr> <td>JOHN DEERE FINANCIAL</td> <td>06/21/2022</td> <td>110-210-6332</td> <td>UNIFORMS, BRAKE FLUID, TOOLS</td> <td>10.98</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>06/21/2022</td> <td>110-210-6332</td> <td>PAINT BRUSH, LUMBER, PIPE, FURNACE FILTERS</td> <td>27.04</td> </tr> <tr> <td>JOHN DEERE FINANCIAL</td> <td>06/21/2022</td> <td>110-210-6504</td> <td>UNIFORMS, BRAKE FLUID, TOOLS</td> <td>77.38</td> </tr> <tr> <td>JOHN DEERE FINANCIAL</td> <td>06/21/2022</td> <td>110-210-6504</td> <td>UNIFORMS, BRAKE FLUID, TOOLS</td> <td>63.97</td> </tr> <tr> <td>JOHN DEERE FINANCIAL</td> <td>06/21/2022</td> <td>110-210-6505</td> <td>UNIFORMS, BRAKE FLUID, TOOLS</td> <td>45.16</td> </tr> <tr> <td>JOHN DEERE FINANCIAL</td> <td>06/21/2022</td> <td>110-210-6505</td> <td>UNIFORMS, BRAKE FLUID, TOOLS</td> <td>10.98</td> </tr> <tr> <td>JOHN DEERE FINANCIAL</td> <td>06/21/2022</td> <td>110-210-6507</td> <td>UNIFORMS, BRAKE FLUID, TOOLS</td> <td>20.99</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>06/21/2022</td> <td>110-210-6507</td> <td>PAINT BRUSH, LUMBER, PIPE, FURNACE FILTERS</td> <td>13.32</td> </tr> <tr> <td>JOHN DEERE FINANCIAL</td> <td>06/21/2022</td> <td>110-210-6507</td> <td>UNIFORMS, BRAKE FLUID, TOOLS</td> <td>5.78</td> </tr> <tr> <td>VISA</td> <td>06/21/2022</td> <td>110-210-6504</td> <td>TOOLS, POND FOUNTAIN REPAIR</td> <td>169.95</td> </tr> <tr> <td>SPENLER TIRE SERVICE</td> <td>06/21/2022</td> <td>110-210-6331</td> <td>KUBOTA TIRES</td> <td>688.00</td> </tr> <tr> <td>RIVER PRODUCTS</td> <td>06/21/2022</td> <td>110-210-6417</td> <td>ROADSTONE</td> <td>2,605.36</td> </tr> <tr> <td>AVGANTAGE FS</td> <td>06/21/2022</td> <td>110-210-6512</td> <td>FUEL</td> <td>1,637.12</td> </tr> <tr> <td>JUNGE</td> <td>06/21/2022</td> <td>110-210-6332</td> <td>FORD F-550 SWAYBAR & WIRING</td> <td>1,255.34</td> </tr> <tr> <td>LENOCH & CILEK ACE - IOWA</td> <td>06/21/2022</td> <td>110-210-6599</td> <td>PAPER TOWELS</td> <td>12.78</td> </tr> <tr> <td>LENOCH & CILEK ACE - IOWA</td> <td>06/21/2022</td> <td>110-210-6599</td> <td>PAPER TOWELS</td> <td>29.66</td> </tr> <tr> <th colspan="4">Fund 110 - Road Use Tax Total:</th> <th>12,918.21</th> </tr> <tr> <th colspan="5">Fund: 112 - Employee Benefit</th> </tr> <tr> <td>PRINCIPAL LIFE INSURANCE</td> <td>06/21/2022</td> <td>112-210-6150</td> <td>LIFE INSURANCE</td> <td>31.69</td> </tr> <tr> <td>PRINCIPAL LIFE INSURANCE</td> <td>06/21/2022</td> <td>112-620-6150</td> <td>LIFE INSURANCE</td> <td>31.69</td> </tr> <tr> <td>WELLMARK</td> <td>06/21/2022</td> <td>112-170-6150</td> <td>INSURANCE</td> <td>1,870.38</td> </tr> <tr> <td>WELLMARK</td> <td>06/21/2022</td> <td>112-210-6150</td> <td>INSURANCE</td> <td>2,493.84</td> </tr> <tr> <td>WELLMARK</td> <td>06/21/2022</td> <td>112-430-6150</td> <td>INSURANCE</td> <td>498.77</td> </tr> <tr> <td>WELLMARK</td> <td>06/21/2022</td> <td>112-610-6150</td> <td>INSURANCE</td> <td>997.54</td> </tr> <tr> <td>WELLMARK</td> <td>06/21/2022</td> <td>112-620-6150</td> <td>INSURANCE</td> <td>623.46</td> </tr> <tr> <th colspan="4">Fund 112 - Employee Benefit Total:</th> <th>6,547.37</th> </tr> <tr> <th colspan="5">Fund: 200 - Debt Service</th> </tr> <tr> <td>UMB</td> <td>06/21/2022</td> <td>200-713-6899</td> <td>2017 GO BOND FEES</td> <td>250.00</td> </tr> <tr> <td>UMB</td> <td>06/21/2022</td> <td>200-714-6899</td> <td>2017 GO BOND FEES</td> <td>300.00</td> </tr> <tr> <th colspan="4">Fund 200 - Debt Service Total:</th> <th>550.00</th> </tr> <tr> <th colspan="5">Fund: 307 - Park Road Paving</th> </tr> <tr> <td>HART FREDERICK CONSULTAN</td> <td>06/21/2022</td> <td>307-210-6407</td> <td>PARK ROAD - ONSITE OBSERV</td> <td>120.00</td> </tr> <tr> <th colspan="4">Fund 307 - Park Road Paving Total:</th> <th>120.00</th> </tr> </table>