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>US CELLULAR</td> <td>0505841723</td> <td>05/17/2022</td> <td>CELL PHONES</td> <td>110-210-6373</td> <td>42.56</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>110-210-6507</td> <td>78.66</td> </tr> <tr> <td>AGVANTAGE FS</td> <td>05172022</td> <td>05/17/2022</td> <td>FUEL</td> <td>110-210-6512</td> <td>1,100.82</td> </tr> <tr> <td>LINN COUNTY REC</td> <td>05172022</td> <td>05/17/2022</td> <td>HWY 6/PARK RD ROUNDABOUT LIGHTS</td> <td>110-230-6371</td> <td>62.15</td> </tr> <tr> <td>VISA</td> <td>05172022 BD</td> <td>05/17/2022</td> <td>CHAINS</td> <td>110-210-6504</td> <td>99.98</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>110-210-6181</td> <td>119.92</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>110-210-6332</td> <td>31.28</td> </tr> <tr> <td>LINN COUNTY REC</td> <td>05172022A</td> <td>05/17/2022</td> <td>SIGN</td> <td>110-230-6371</td> <td>30.63</td> </tr> <tr> <td>MIDAMERICAN ENERGY</td> <td>05172022B</td> <td>05/17/2022</td> <td>201 RAILROAD ST MAINTENANCE SHED</td> <td>110-210-6371</td> <td>231.52</td> </tr> <tr> <td>LINN COUNTY REC</td> <td>05172022B</td> <td>05/17/2022</td> <td>SECURITY LIGHT ONLY</td> <td>110-230-6371</td> <td>766.20</td> </tr> <tr> <td>LINN COUNTY REC</td> <td>05172022D</td> <td>05/17/2022</td> <td>S PARK RD & HWY 6</td> <td>110-230-6371</td> <td>112.41</td> </tr> <tr> <td>LINN COUNTY REC</td> <td>05172022F</td> <td>05/17/2022</td> <td>S PARK RD & HWY 6 OUTLET METER A</td> <td>110-230-6371</td> <td>33.25</td> </tr> <tr> <td>LINN COUNTY REC</td> <td>05172022G</td> <td>05/17/2022</td> <td>LIGHTS AT VILLAGE DR</td> <td>110-230-6371</td> <td>96.25</td> </tr> <tr> <td>LINN COUNTY REC</td> <td>05172022H</td> <td>05/17/2022</td> <td>401 DEER VIEW TRAFFIC SIGNALS</td> <td>110-230-6371</td> <td>55.40</td> </tr> <tr> <td>LINN COUNTY REC</td> <td>05172022I</td> <td>05/17/2022</td> <td>OAKDALE/PARK RD</td> <td>110-230-6371</td> <td>181.30</td> </tr> <tr> <td>DIAMOND VOGEL</td> <td>101741073</td> <td>05/17/2022</td> <td>PAINT</td> <td>110-210-6507</td> <td>1,988.80</td> </tr> <tr> <td>LL PELLING</td> <td>128593</td> <td>05/17/2022</td> <td>HOTMIX</td> <td>110-210-6417</td> <td>199.29</td> </tr> <tr> <td>RIVER PRODUCTS</td> <td>134637</td> <td>05/17/2022</td> <td>ROADSTONE</td> <td>110-210-6417</td> <td>5,886.34</td> </tr> <tr> <td>LENOCH & CILEK ACE - IOWA</td> <td>372121/3</td> <td>05/17/2022</td> <td>PAPER TOWELS</td> <td>110-210-6599</td> <td>14.38</td> </tr> <tr> <td>MATHESON-TRI-GAS INC</td> <td>51946054</td> <td>05/17/2022</td> <td>ACETYLENE, WELDING MIX, OXYGEN</td> <td>110-210-6507</td> <td>135.35</td> </tr> <tr> <td>TAPCO</td> <td>1725623</td> <td>05/17/2022</td> <td>CROSSWALK SIGNS</td> <td>110-210-6509</td> <td>847.43</td> </tr> <tr> <td colspan="5">Fund 110 - Road Use Tax Total:</td> <td>12,166.75</td> </tr> </table> Fund: 112 - Employee Benefit <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>PRINCIPAL LIFE INSURANCE</td> <td>05172022</td> <td>05/17/2022</td> <td>LIFE INSURANCE</td> <td>112-210-6150</td> <td>29.58</td> </tr> <tr> <td>PRINCIPAL LIFE INSURANCE</td> <td>05172022</td> <td>05/17/2022</td> <td>LIFE INSURANCE</td> <td>112-620-6150</td> <td>29.58</td> </tr> <tr> <td>WELLMARK</td> <td>221290003090</td> <td>05/17/2022</td> <td>INSURANCE</td> <td>112-170-6150</td> <td>1,799.77</td> </tr> <tr> <td>WELLMARK</td> <td>221290003090</td> <td>05/17/2022</td> <td>INSURANCE</td> <td>112-210-6150</td> <td>2,399.69</td> </tr> <tr> <td>WELLMARK</td> <td>221290003090</td> <td>05/17/2022</td> <td>INSURANCE</td> <td>112-430-6150</td> <td>479.94</td> </tr> <tr> <td>WELLMARK</td> <td>221290003090</td> <td>05/17/2022</td> <td>INSURANCE</td> <td>112-610-6150</td> <td>959.88</td> </tr> <tr> <td>WELLMARK</td> <td>221290003090</td> <td>05/17/2022</td> <td>INSURANCE</td> <td>112-620-6150</td> <td>599.92</td> </tr> <tr> <td colspan="5">Fund 112 - Employee Benefit Total:</td> <td>6,298.36</td> </tr> </table> Fund: 321 - Original Town Urbanization <table> <tr> <th>RATHJE CONSTRUCTION CO</th> <th>PE 9</th> <th>05/17/2022</th> <th>ORIG TOWN URBANIZATION PH 2</th> <th>321-210-6499</th> <th>126,230.64</th> </tr> <tr> <td colspan="5">Fund 321 - Original Town Urbanization Total:</td> <td>126,230.64</td> </tr> </table> Fund: 329 - Deerview/HWY6 <table> <tr> <th>NEUMILLER/ELECTRIC INC.</th> <th>27496</th> <th>05/17/2022</th> <th>DEER VIEW/HWY 6 TRAFFIC LIGHT REPAIR</th> <th>329-240-6499</th> <th>157.50</th> </tr> <tr> <td colspan="5">Fund 329 - Deerview/HWY6 Total:</td> <td>157.50</td> </tr> </table> Fund: 335 - Forevergreen Rd Pjt <table> <tr> <th>GOODWIN LAW OFFICE PC</th> <th>05172022</th> <th>05/17/2022</th> <th>FOREVER GREEN RD LEGAL FEES</th> <th>335-210-6499</th> <th>13,875.96</th> </tr> <tr> <td colspan="5">Fund 335 - Forevergreen Rd Pjt Total:</td> <td>13,875.96</td> </tr> </table> Fund: 336 - Public Works Building <table> <tr> <th>SHIVE HATTERY</th> <th>1203940-7</th> <th>05/17/2022</th> <th>PW BUILDING SURVEY/ADMIN/TESTING</th> <th>336-210-6407</th> <th>4,176.40</th> </tr> <tr> <td>MARTIN GARDNER ARCHITEC</td> <td>18 PW</td> <td>05/17/2022</td> <td>PW BUILDING ADMIN/ENGINEERING</td> <td>336-210-6407</td> <td>1,098.38</td> </tr> <tr> <td>WOODRUFF CONSTRUCTION</td> <td>PAY APPLICATION 3</td> <td>05/17/2022</td> <td>PW BUILDING</td> <td>336-210-6499</td> <td>158,961.77</td> </tr> <tr> <td colspan="5">Fund 336 - Public Works Building Total:</td> <td>164,236.55</td> </tr> </table> Fund: 600 - Water <table> <tr> <th>US CELLULAR</th> <th>0505841723</th> <th>05/17/2022</th> <th>CELL PHONES</th> <th>600-810-6373</th> <th>42.56</th> </tr> </table>