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>VISA</td> <td>05172022 FH</td> <td>05/17/2022</td> <td>CONCESSION FOOD, BALL FIELD SUPPLIES</td> <td>001-430-6597</td> <td>10.73</td> </tr> <tr> <td>VISA</td> <td>05172022 FH</td> <td>05/17/2022</td> <td>CONCESSION FOOD, BALL FIELD SUPPLIES</td> <td>001-430-6597</td> <td>14.99</td> </tr> <tr> <td>VISA</td> <td>05172022 FH</td> <td>05/17/2022</td> <td>CONCESSION FOOD, BALL FIELD SUPPLIES</td> <td>001-430-6597</td> <td>16.85</td> </tr> <tr> <td>VISA</td> <td>05172022 FH</td> <td>05/17/2022</td> <td>CONCESSION FOOD, BALL FIELD SUPPLIES</td> <td>001-430-6597</td> <td>52.03</td> </tr> <tr> <td>VISA</td> <td>05172022 OC</td> <td>05/17/2022</td> <td>CANVA, FOOD CERTIFICATION, CONCESSION</td> <td>001-430-6230</td> <td>126.00</td> </tr> <tr> <td>VISA</td> <td>05172022 OC</td> <td>05/17/2022</td> <td>CANVA, FOOD CERTIFICATION, CONCESSION</td> <td>001-430-6597</td> <td>8.21</td> </tr> <tr> <td>VISA</td> <td>05172022 OC</td> <td>05/17/2022</td> <td>CANVA, FOOD CERTIFICATION, CONCESSION</td> <td>001-430-6597</td> <td>2.89</td> </tr> <tr> <td>VISA</td> <td>05172022 OC</td> <td>05/17/2022</td> <td>CANVA, FOOD CERTIFICATION, CONCESSION</td> <td>001-620-6230</td> <td>21.15</td> </tr> <tr> <td>VISA</td> <td>05172022 OC</td> <td>05/17/2022</td> <td>CANVA, FOOD CERTIFICATION, CONCESSION</td> <td>001-650-6419</td> <td>12.99</td> </tr> <tr> <td>VISA</td> <td>05172022 OC2</td> <td>05/17/2022</td> <td>BODY FLUID CLEAN UP KITS, CLEANING SUPPL</td> <td>001-430-6350</td> <td>45.21</td> </tr> <tr> <td>VISA</td> <td>05172022 OC2</td> <td>05/17/2022</td> <td>BODY FLUID CLEAN UP KITS, CLEANING SUPPL</td> <td>001-430-6597</td> <td>2.25</td> </tr> <tr> <td>VISA</td> <td>05172022 OC2</td> <td>05/17/2022</td> <td>BODY FLUID CLEAN UP KITS, CLEANING SUPPL</td> <td>001-650-6506</td> <td>39.10</td> </tr> <tr> <td>VISA</td> <td>05172022 SB</td> <td>05/17/2022</td> <td>IMFOA FOOD, MPI HOTEL</td> <td>001-620-6230</td> <td>311.78</td> </tr> <tr> <td>MIDAMERICAN ENERGY</td> <td>05172022A</td> <td>05/17/2022</td> <td>300 RAILROAD ST</td> <td>001-650-6371</td> <td>61.16</td> </tr> <tr> <td>HEIMAN FIRE EQUIPMENT</td> <td>0908765-IN</td> <td>05/17/2022</td> <td>FIRE GEAR</td> <td>001-150-6179</td> <td>2,772.50</td> </tr> <tr> <td>HALEY CANNON</td> <td>101</td> <td>05/17/2022</td> <td>REC YOGA CLASS INSTRUCTION 70%</td> <td>001-430-6499</td> <td>98.00</td> </tr> <tr> <td>SOUTH SLOPE COOPERATIVE T</td> <td>10242132</td> <td>05/17/2022</td> <td>TELEPHONE/INTERNET</td> <td>001-650-6373</td> <td>746.92</td> </tr> <tr> <td>WORKSPACE</td> <td>134597</td> <td>05/17/2022</td> <td>COUNCIL CHAIRS</td> <td>001-650-6504</td> <td>4,155.88</td> </tr> <tr> <td>HOLLAND, MICHAEL, RAIBER</td> <td>190848</td> <td>05/17/2022</td> <td>LEGAL FEES GENERAL</td> <td>001-640-6411</td> <td>8,540.00</td> </tr> <tr> <td>HOLLAND, MICHAEL, RAIBER</td> <td>190921</td> <td>05/17/2022</td> <td>LEGAL FEES SUBDIVISIONS & DEVELOPMENTS</td> <td>001-640-6422</td> <td>1,365.00</td> </tr> <tr> <td>SYNCERE PRINTING, LLC</td> <td>2022-05-003</td> <td>05/17/2022</td> <td>RECREATION SHIRTS</td> <td>001-430-6507</td> <td>531.00</td> </tr> <tr> <td>FIRE SERVICE TRAINING BURE</td> <td>221491</td> <td>05/17/2022</td> <td>HAZMAT CERTIFICATION X 3</td> <td>001-150-6230</td> <td>150.00</td> </tr> <tr> <td>FIRE SERVICE TRAINING BURE</td> <td>221613</td> <td>05/17/2022</td> <td>INSTRUCTOR & OFFICER BOOKS</td> <td>001-150-6230</td> <td>699.69</td> </tr> <tr> <td>ACCESS SYSTEMS LEASING</td> <td>31604123</td> <td>05/17/2022</td> <td>PRINTER CONTRACT</td> <td>001-650-6499</td> <td>171.20</td> </tr> <tr> <td>DORSEY & WHITNEY LLP</td> <td>3746616</td> <td>05/17/2022</td> <td>SEWER REVENU BOND LEGAL SERVICES</td> <td>001-520-6411</td> <td>7,500.00</td> </tr> <tr> <td>US FOODS, INC IOWA</td> <td>3905396</td> <td>05/17/2022</td> <td>CONCESSION STAND FOOD</td> <td>001-430-6597</td> <td>832.92</td> </tr> <tr> <td>NET-SMART INC</td> <td>39132</td> <td>05/17/2022</td> <td>MONTHLY WEBSITE HOSTING</td> <td>001-620-6419</td> <td>25.00</td> </tr> <tr> <td>US FOODS, INC IOWA</td> <td>3993197</td> <td>05/17/2022</td> <td>CONCESSION STAND FOOD</td> <td>001-430-6597</td> <td>150.83</td> </tr> <tr> <td>MIDCO DIVING & MARINE SE</td> <td>4591</td> <td>05/17/2022</td> <td>WATER RESERVIOR CLEANING & INSPECTION</td> <td>001-430-6499</td> <td>2,698.00</td> </tr> <tr> <td>IOWA INTERSTATE RAILROAD,</td> <td>728526</td> <td>05/17/2022</td> <td>BIKE PATH SIGNAL MAINTENANCE</td> <td>001-430-6499</td> <td>187.20</td> </tr> <tr> <td>D&R PEST CONTROL</td> <td>77927</td> <td>05/17/2022</td> <td>CITY HALL PEST CONTROL</td> <td>001-650-6310</td> <td>110.00</td> </tr> <tr> <td>PEPSICO</td> <td>8534355</td> <td>05/17/2022</td> <td>CONCESSION STAND DRINKS</td> <td>001-430-6597</td> <td>281.61</td> </tr> <tr> <td>HOLIDAY INN DES MOINES AI</td> <td>97042</td> <td>05/17/2022</td> <td>SPRING IMFOA</td> <td>001-620-6230</td> <td>112.00</td> </tr> <tr> <td>HOLIDAY INN DES MOINES AI</td> <td>97071</td> <td>05/17/2022</td> <td>SPRING IMFOA</td> <td>001-620-6230</td> <td>112.00</td> </tr> <tr> <td>THE GAZETTE</td> <td>100280141-05042022</td> <td>05/17/2022</td> <td>APRIL 29 PRINTING/PUBLISHING</td> <td>001-640-6414</td> <td>54.63</td> </tr> <tr> <td>THE GAZETTE</td> <td>100280502-05072022</td> <td>05/17/2022</td> <td>MAY 3 PRINTING/PUBLISHING</td> <td>001-640-6414</td> <td>180.83</td> </tr> <tr> <td>DAVIS EQUIPMENT CORPORA</td> <td>JE15257</td> <td>05/17/2022</td> <td>72" TURFCAT</td> <td>001-430-6499</td> <td>3,500.00</td> </tr> <tr> <td>CITY TRACTOR CO.</td> <td>P55855</td> <td>05/17/2022</td> <td>KEY</td> <td>001-430-6350</td> <td>4.62</td> </tr> <tr> <td>CITY TRACTOR CO.</td> <td>P55973</td> <td>05/17/2022</td> <td>WHEEL</td> <td>001-430-6350</td> <td>37.33</td> </tr> <tr> <td>TEAM SIDELINE</td> <td>TS-INV-10650</td> <td>05/17/2022</td> <td>ANNUAL FEE</td> <td>001-430-6507</td> <td>599.00</td> </tr> <tr> <td colspan="5">Fund 001 - General Fund Total:</td> <td>74,505.39</td> </tr> <tr> <td>Fund: 110 - Road Use Tax</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>MORGANS SERVICE</td> <td>0069392</td> <td>05/17/2022</td> <td>SOCKET</td> <td>110-210-6504</td> <td>52.83</td> </tr> </table>