K-1 - Payables

<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>