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>Fund: 001 - General Fund</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>WOODWARD COMMUNITY M</td> <td>03/15/2022</td> <td>001-640-6414</td> <td>FEB PRINTING/PUBLISHING</td> <td>322.56</td> </tr> <tr> <td>JOHNSON COUNTY SHERIFF</td> <td>03/15/2022</td> <td>001-110-6413</td> <td>MARCH POLICE PROTECTION CONTRACT</td> <td>15,275.00</td> </tr> <tr> <td>MIDAMERICAN ENERGY</td> <td>03/15/2022</td> <td>001-430-6371</td> <td>2803 HWY 6 NW</td> <td>344.29</td> </tr> <tr> <td>JOHNSON COUNTY RECORDER</td> <td>03/15/2022</td> <td>001-640-6414</td> <td>FEB RECORDING FEES</td> <td>49.00</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>03/15/2022</td> <td>001-650-6310</td> <td>BUCKET, HOSE FITTINGS, MICROWAVE, WATER HEATER</td> <td>824.36</td> </tr> <tr> <td>CULLIGAN WATER TECH</td> <td>03/15/2022</td> <td>001-650-6504</td> <td>MARCH WATER COOLER SERVICE NOVEMBER</td> <td>55.94</td> </tr> <tr> <td>AMERICAN MARKETING & PU</td> <td>03/15/2022</td> <td>001-650-6599</td> <td>CLOSEBY TEXT MARKETING</td> <td>675.00</td> </tr> <tr> <td>VISA</td> <td>03/15/2022</td> <td>001-430-6507</td> <td>WATER TOWER TRANSDUCER, INK, FILE SORTER, BOOTS</td> <td>119.97</td> </tr> <tr> <td>VISA</td> <td>03/15/2022</td> <td>001-170-6419</td> <td>ADOBE RENEWAL</td> <td>432.23</td> </tr> <tr> <td>VISA</td> <td>03/15/2022</td> <td>001-430-6230</td> <td>TIFFIN ON ICE, BASKETBALLS, IAPRA, IPRA</td> <td>255.00</td> </tr> <tr> <td>VISA</td> <td>03/15/2022</td> <td>001-430-6230</td> <td>TIFFIN ON ICE, BASKETBALLS, IAPRA, IPRA</td> <td>170.00</td> </tr> <tr> <td>VISA</td> <td>03/15/2022</td> <td>001-430-6320</td> <td>TIFFIN ON ICE, BASKETBALLS, IAPRA, IPRA</td> <td>175.00</td> </tr> <tr> <td>VISA</td> <td>03/15/2022</td> <td>001-430-6505</td> <td>TIFFIN ON ICE, BASKETBALLS, IAPRA, IPRA</td> <td>22.94</td> </tr> <tr> <td>VISA</td> <td>03/15/2022</td> <td>001-430-6505</td> <td>TIFFIN ON ICE, BASKETBALLS, IAPRA, IPRA</td> <td>69.99</td> </tr> <tr> <td>VISA</td> <td>03/15/2022</td> <td>001-430-6505</td> <td>TIFFIN ON ICE, BASKETBALLS, IAPRA, IPRA</td> <td>76.90</td> </tr> <tr> <td>VISA</td> <td>03/15/2022</td> <td>001-430-6505</td> <td>TIFFIN ON ICE, BASKETBALLS, IAPRA, IPRA</td> <td>36.96</td> </tr> <tr> <td>VISA</td> <td>03/15/2022</td> <td>001-430-6507</td> <td>TIFFIN ON ICE, BASKETBALLS, IAPRA, IPRA</td> <td>42.90</td> </tr> <tr> <td>VISA</td> <td>03/15/2022</td> <td>001-499-6513</td> <td>TIFFIN ON ICE, BASKETBALLS, IAPRA, IPRA</td> <td>161.51</td> </tr> <tr> <td>VISA</td> <td>03/15/2022</td> <td>001-499-6513</td> <td>TIFFIN ON ICE, BASKETBALLS, IAPRA, IPRA</td> <td>39.34</td> </tr> <tr> <td>VISA</td> <td>03/15/2022</td> <td>001-499-6513</td> <td>TIFFIN ON ICE, BASKETBALLS, IAPRA, IPRA</td> <td>88.42</td> </tr> <tr> <td>VISA</td> <td>03/15/2022</td> <td>001-499-6513</td> <td>TIFFIN ON ICE, BASKETBALLS, IAPRA, IPRA</td> <td>254.82</td> </tr> <tr> <td>VISA</td> <td>03/15/2022</td> <td>001-430-6505</td> <td>BB BASE PLUGS, KITES, OFFICE SUPPLIES, IMFOA MEMB.</td> <td>444.84</td> </tr> <tr> <td>VISA</td> <td>03/15/2022</td> <td>001-499-6513</td> <td>BB BASE PLUGS, KITES, OFFICE SUPPLIES, IMFOA MEMB.</td> <td>67.90</td> </tr> <tr> <td>VISA</td> <td>03/15/2022</td> <td>001-620-6230</td> <td>BB BASE PLUGS, KITES, OFFICE SUPPLIES, IMFOA MEMB.</td> <td>52.68</td> </tr> <tr> <td>VISA</td> <td>03/15/2022</td> <td>001-650-6506</td> <td>BB BASE PLUGS, KITES, OFFICE SUPPLIES, IMFOA MEMB.</td> <td>13.38</td> </tr> <tr> <td>VISA</td> <td>03/15/2022</td> <td>001-650-6506</td> <td>BB BASE PLUGS, KITES, OFFICE SUPPLIES, IMFOA MEMB.</td> <td>15.08</td> </tr> <tr> <td>VISA</td> <td>03/15/2022</td> <td>001-650-6506</td> <td>BB BASE PLUGS, KITES, OFFICE SUPPLIES, IMFOA MEMB.</td> <td>31.38</td> </tr> <tr> <td>VISA</td> <td>03/15/2022</td> <td>001-650-6506</td> <td>BB BASE PLUGS, KITES, OFFICE SUPPLIES, IMFOA MEMB.</td> <td>41.87</td> </tr> <tr> <td>VISA</td> <td>03/15/2022</td> <td>001-650-6506</td> <td>BB BASE PLUGS, KITES, OFFICE SUPPLIES, IMFOA MEMB.</td> <td>27.92</td> </tr> <tr> <td>VISA</td> <td>03/15/2022</td> <td>001-430-6597</td> <td>CANVA, COSTCO MEMB., IMFO MEMB., BUSINESS CARD</td> <td>60.00</td> </tr> <tr> <td>VISA</td> <td>03/15/2022</td> <td>001-620-6230</td> <td>CANVA, COSTCO MEMB., IMFO MEMB., BUSINESS CARD</td> <td>52.68</td> </tr> </table>