payables claims · K-1
K-1 - Payables
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Text read by the vision model; check the PDF for anything that matters.<table>
<tr>
<th>Vendor Name</th>
<th>Payable Number</th>
<th>Post Date</th>
<th>Description (Item)</th>
<th>Account Number</th>
<th>Amount</th>
</tr>
<tr>
<td colspan="6"><b>Fund: 001 - General Fund</b></td>
</tr>
<tr>
<td>COVE EQUIPMENT</td>
<td>01-125761</td>
<td>05/17/2022</td>
<td>OIL, FILTER, HYDROLIC OIL</td>
<td>001-430-6350</td>
<td>378.02</td>
</tr>
<tr>
<td>JOHNSON COUNTY SHERIFF</td>
<td>05172022</td>
<td>05/17/2022</td>
<td>MAY POLICE PROTECTION CONTRACT</td>
<td>001-110-6413</td>
<td>15,275.00</td>
</tr>
<tr>
<td>RUSSELL PARAMORE</td>
<td>05172022</td>
<td>05/17/2022</td>
<td>HAZMAT & FF1 CERTIFICATIONS</td>
<td>001-150-6230</td>
<td>100.00</td>
</tr>
<tr>
<td>TIFFIN FIRE ASSOCIATION</td>
<td>05172022</td>
<td>05/17/2022</td>
<td>MAY MONTHLY FIRE PROTECTION</td>
<td>001-150-6413</td>
<td>16,207.75</td>
</tr>
<tr>
<td>MIDAMERICAN ENERGY</td>
<td>05172022</td>
<td>05/17/2022</td>
<td>2803 HWY 6 NW</td>
<td>001-430-6371</td>
<td>140.45</td>
</tr>
<tr>
<td>LOWES BUSINESS ACCOUNT</td>
<td>05172022</td>
<td>05/17/2022</td>
<td>PIPE, VALVE, CLAMP, LUMBER, CLEANING SUPPLIES</td>
<td>001-430-6505</td>
<td>148.24</td>
</tr>
<tr>
<td>LOWES BUSINESS ACCOUNT</td>
<td>05172022</td>
<td>05/17/2022</td>
<td>PIPE, VALVE, CLAMP, LUMBER, CLEANING SUPPLIES</td>
<td>001-430-6507</td>
<td>113.20</td>
</tr>
<tr>
<td>LOWES BUSINESS ACCOUNT</td>
<td>05172022</td>
<td>05/17/2022</td>
<td>PIPE, VALVE, CLAMP, LUMBER, CLEANING SUPPLIES</td>
<td>001-430-6507</td>
<td>113.20</td>
</tr>
<tr>
<td>LOWES BUSINESS ACCOUNT</td>
<td>05172022</td>
<td>05/17/2022</td>
<td>PIPE, VALVE, CLAMP, LUMBER, CLEANING SUPPLIES</td>
<td>001-430-6507</td>
<td>96.22</td>
</tr>
<tr>
<td>AGVANTAGE FS</td>
<td>05172022</td>
<td>05/17/2022</td>
<td>FUEL</td>
<td>001-430-6512</td>
<td>220.16</td>
</tr>
<tr>
<td>LOWES BUSINESS ACCOUNT</td>
<td>05172022</td>
<td>05/17/2022</td>
<td>PIPE, VALVE, CLAMP, LUMBER, CLEANING SUPPLIES</td>
<td>001-430-6599</td>
<td>7.59</td>
</tr>
<tr>
<td>JOHNSON COUNTY RECORDER</td>
<td>05172022</td>
<td>05/17/2022</td>
<td>RECORDING FEES</td>
<td>001-640-6414</td>
<td>49.00</td>
</tr>
<tr>
<td>CALVIN RYAN</td>
<td>05172022</td>
<td>05/17/2022</td>
<td>REIMBUR FOR TRAILER REMOVAL 101 SUMMERHAYE MILAGE REIMBURSEMENT 2-1-22 TO 4-30-22</td>
<td>001-650-6599</td>
<td>2,500.00</td>
</tr>
<tr>
<td>ABI HAYES</td>
<td>05172022</td>
<td>05/17/2022</td>
<td>MILAGE REIMBURSEMENT 2-1-22 TO 4-30-22</td>
<td>001-650-6599</td>
<td>83.52</td>
</tr>
<tr>
<td>VISA</td>
<td>05172022 BH</td>
<td>05/17/2022</td>
<td>CLIPBOARDS</td>
<td>001-160-6350</td>
<td>47.97</td>
</tr>
<tr>
<td>VISA</td>
<td>05172022 BM</td>
<td>05/17/2022</td>
<td>TIFFIN SIGN LIGHTS, BACK UP ALARM, UNIFORMS</td>
<td>001-430-6181</td>
<td>107.85</td>
</tr>
<tr>
<td>VISA</td>
<td>05172022 BM</td>
<td>05/17/2022</td>
<td>TIFFIN SIGN LIGHTS, BACK UP ALARM, UNIFORMS</td>
<td>001-430-6320</td>
<td>247.50</td>
</tr>
<tr>
<td>VISA</td>
<td>05172022 BM</td>
<td>05/17/2022</td>
<td>TIFFIN SIGN LIGHTS, BACK UP ALARM, UNIFORMS</td>
<td>001-430-6599</td>
<td>238.00</td>
</tr>
<tr>
<td>VISA</td>
<td>05172022 BM</td>
<td>05/17/2022</td>
<td>TIFFIN SIGN LIGHTS, BACK UP ALARM, UNIFORMS</td>
<td>001-430-6599</td>
<td>238.00</td>
</tr>
<tr>
<td>VISA</td>
<td>05172022 BM</td>
<td>05/17/2022</td>
<td>TIFFIN SIGN LIGHTS, BACK UP ALARM, UNIFORMS</td>
<td>001-430-6599</td>
<td>15.98</td>
</tr>
<tr>
<td>VISA</td>
<td>05172022 BM</td>
<td>05/17/2022</td>
<td>TIFFIN SIGN LIGHTS, BACK UP ALARM, UNIFORMS</td>
<td>001-430-6599</td>
<td>349.63</td>
</tr>
<tr>
<td>VISA</td>
<td>05172022 BM</td>
<td>05/17/2022</td>
<td>TIFFIN SIGN LIGHTS, BACK UP ALARM, UNIFORMS</td>
<td>001-430-6599</td>
<td>343.57</td>
</tr>
<tr>
<td>VISA</td>
<td>05172022 BS</td>
<td>05/17/2022</td>
<td>ELEC INSP SPRING MEETING, ICC CEU'S</td>
<td>001-170-6230</td>
<td>337.00</td>
</tr>
<tr>
<td>VISA</td>
<td>05172022 FD</td>
<td>05/17/2022</td>
<td>FORM PRINTING</td>
<td>001-150-6506</td>
<td>33.66</td>
</tr>
<tr>
<td>VISA</td>
<td>05172022 FD</td>
<td>05/17/2022</td>
<td>FORM PRINTING</td>
<td>001-160-6350</td>
<td>33.65</td>
</tr>
<tr>
<td>VISA</td>
<td>05172022 FH</td>
<td>05/17/2022</td>
<td>CONCESSION FOOD, BALL FIELD SUPPLIES</td>
<td>001-430-6505</td>
<td>89.26</td>
</tr>
<tr>
<td>VISA</td>
<td>05172022 FH</td>
<td>05/17/2022</td>
<td>CONCESSION FOOD, BALL FIELD SUPPLIES</td>
<td>001-430-6505</td>
<td>68.90</td>
</tr>
<tr>
<td>VISA</td>
<td>05172022 FH</td>
<td>05/17/2022</td>
<td>CONCESSION FOOD, BALL FIELD SUPPLIES</td>
<td>001-430-6505</td>
<td>9.98</td>
</tr>
<tr>
<td>VISA</td>
<td>05172022 FH</td>
<td>05/17/2022</td>
<td>CONCESSION FOOD, BALL FIELD SUPPLIES</td>
<td>001-430-6505</td>
<td>79.96</td>
</tr>
<tr>
<td>VISA</td>
<td>05172022 FH</td>
<td>05/17/2022</td>
<td>CONCESSION FOOD, BALL FIELD SUPPLIES</td>
<td>001-430-6505</td>
<td>296.67</td>
</tr>
<tr>
<td>VISA</td>
<td>05172022 FH</td>
<td>05/17/2022</td>
<td>CONCESSION FOOD, BALL FIELD SUPPLIES</td>
<td>001-430-6505</td>
<td>99.98</td>
</tr>
<tr>
<td>VISA</td>
<td>05172022 FH</td>
<td>05/17/2022</td>
<td>CONCESSION FOOD, BALL FIELD SUPPLIES</td>
<td>001-430-6505</td>
<td>93.98</td>
</tr>
</table>
Sources
- sharepoint (K-1 - Payables.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 16, 2026. Built from the archive's documents; see how the data is built.