K-1 - Payables

<table> <tr> <th>Expense Approval Report</th> <th>Post Date</th> <th>Account Number</th> <th>Description (Item)</th> <th>Amount</th> </tr> <tr> <td>VISA</td> <td>03/15/2022</td> <td>001-650-6419</td> <td>CANVA, COSTCO MEMB., IMFO MEMB, BUSINESS CARD</td> <td>12.99</td> </tr> <tr> <td>VISA</td> <td>03/15/2022</td> <td>001-650-6506</td> <td>CANVA, COSTCO MEMB., IMFO MEMB, BUSINESS CARD</td> <td>63.59</td> </tr> <tr> <td>VISA</td> <td>03/15/2022</td> <td>001-650-6506</td> <td>CANVA, COSTCO MEMB., IMFO MEMB, BUSINESS CARD</td> <td>35.98</td> </tr> <tr> <td>MIDAMERICAN ENERGY</td> <td>03/15/2022</td> <td>001-650-6371</td> <td>300 RAILROAD ST</td> <td>150.44</td> </tr> <tr> <td>NICK FORD</td> <td>03/15/2022</td> <td>001-430-6484</td> <td>COACHING REFUND</td> <td>50.00</td> </tr> <tr> <td>ROGER LAHR</td> <td>03/15/2022</td> <td>001-430-6484</td> <td>COACHING REFUND</td> <td>50.00</td> </tr> <tr> <td>RYAN MILLER</td> <td>03/15/2022</td> <td>001-430-6484</td> <td>COACHING REFUND</td> <td>50.00</td> </tr> <tr> <td>STARR JONES MONTGOMERY</td> <td>03/15/2022</td> <td>001-430-6484</td> <td>COACHING REFUND</td> <td>110.00</td> </tr> <tr> <td>ERIN VENS</td> <td>03/15/2022</td> <td>001-430-6484</td> <td>COACHING REFUND</td> <td>50.00</td> </tr> <tr> <td>NIKKI VOSS</td> <td>03/15/2022</td> <td>001-430-6484</td> <td>COACHING REFUND</td> <td>50.00</td> </tr> <tr> <td>ANTHONY BURRIER</td> <td>03/15/2022</td> <td>001-430-6484</td> <td>COACHING REFUND</td> <td>60.00</td> </tr> <tr> <td>JOEY KEBSCHELL</td> <td>03/15/2022</td> <td>001-430-6484</td> <td>COACHING REFUND</td> <td>60.00</td> </tr> <tr> <td>LINDSAY SKELTON</td> <td>03/15/2022</td> <td>001-430-6484</td> <td>COACHING REFUND</td> <td>50.00</td> </tr> <tr> <td>JANESE JOECKEN</td> <td>03/15/2022</td> <td>001-430-6484</td> <td>COACHING REFUND</td> <td>60.00</td> </tr> <tr> <td>KRISTI EMICK</td> <td>03/15/2022</td> <td>001-430-6484</td> <td>COACHING REFUND</td> <td>60.00</td> </tr> <tr> <td>ALLYSA ELLARD</td> <td>03/15/2022</td> <td>001-430-6484</td> <td>COACHING REFUND</td> <td>40.00</td> </tr> <tr> <td>TREVOR STARCKENBURG</td> <td>03/15/2022</td> <td>001-430-6484</td> <td>COACHING REFUND</td> <td>60.00</td> </tr> <tr> <td>KRYSTIN ERENBERGER</td> <td>03/15/2022</td> <td>001-430-6484</td> <td>COACHING REFUND</td> <td>50.00</td> </tr> <tr> <td>STEVE LEATHERS</td> <td>03/15/2022</td> <td>001-430-6484</td> <td>COACHING REFUND</td> <td>60.00</td> </tr> <tr> <td>TRACY RUSCH</td> <td>03/15/2022</td> <td>001-430-6484</td> <td>COACHING REFUND</td> <td>60.00</td> </tr> <tr> <td>HEATH BOEKE</td> <td>03/15/2022</td> <td>001-430-6484</td> <td>COACHING REFUND</td> <td>50.00</td> </tr> <tr> <td>REAGAN STONE</td> <td>03/15/2022</td> <td>001-430-6484</td> <td>COACHING REFUND</td> <td>90.00</td> </tr> <tr> <td>SOUTH SLOPE COOPERATIVE T</td> <td>03/15/2022</td> <td>001-650-6373</td> <td>TELEPHONE/INTERNET</td> <td>697.81</td> </tr> <tr> <td>WORKSPACE</td> <td>03/15/2022</td> <td>001-170-6507</td> <td>BUILDING INSPECTOR DESK</td> <td>355.85</td> </tr> <tr> <td>HOLLAND, MICHAEL, RAIBER</td> <td>03/15/2022</td> <td>001-640-6411</td> <td>LEGAL FEES GENERAL</td> <td>4,967.72</td> </tr> <tr> <td>HOLLAND, MICHAEL, RAIBER</td> <td>03/15/2022</td> <td>001-640-6422</td> <td>LEGAL FEES SUBDIVISIONS & DEVELOPMENTS</td> <td>122.50</td> </tr> <tr> <td>ANN ROSS</td> <td>03/15/2022</td> <td>001-650-6409</td> <td>FEBRUARY CITY HALL CLEANING</td> <td>637.50</td> </tr> <tr> <td>ACCESS SYSTEMS LEASING</td> <td>03/15/2022</td> <td>001-650-6499</td> <td>PRINTER CONTRACT</td> <td>163.28</td> </tr> <tr> <td>NET-SMART INC</td> <td>03/15/2022</td> <td>001-620-6419</td> <td>MONTHLY WEBSITE HOSTING</td> <td>25.00</td> </tr> <tr> <td>THE GAZETTE</td> <td>03/15/2022</td> <td>001-640-6414</td> <td>FEB 15 PRINTING/PUBLISHING</td> <td>255.12</td> </tr> <tr> <td>THE GAZETTE</td> <td>03/15/2022</td> <td>001-640-6414</td> <td>PRINTING/PUBLISHING</td> <td>31.69</td> </tr> <tr> <td>THE GAZETTE</td> <td>03/15/2022</td> <td>001-640-6414</td> <td>PRINTING/PUBLISHING</td> <td>26.22</td> </tr> <tr> <td>THE GAZETTE</td> <td>03/15/2022</td> <td>001-640-6414</td> <td>PRINTING/PUBLISHING</td> <td>18.03</td> </tr> <tr> <td colspan="4">Fund 001 - General Fund Total:</td> <td>28,923.58</td> </tr> <tr> <td colspan="5">Fund: 110 - Road Use Tax</td> </tr> <tr> <td>MORGANS SERVICE</td> <td>03/15/2022</td> <td>110-210-6332</td> <td>F 600 OIL CHANGE</td> <td>79.90</td> </tr> <tr> <td>WALKER WELDING</td> <td>03/15/2022</td> <td>110-210-6332</td> <td>HYDRAULIC HOSE AND ENDS</td> <td>74.61</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>03/15/2022</td> <td>110-210-6310</td> <td>BUCKET, HOSE FITTINGS, MICROWAVE, WATER HEATER</td> <td>227.05</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>03/15/2022</td> <td>110-210-6507</td> <td>BUCKET, HOSE FITTINGS, MICROWAVE, WATER HEATER</td> <td>57.00</td> </tr> <tr> <td>LINN COUNTY REC</td> <td>03/15/2022</td> <td>110-230-6371</td> <td>HWY 6/PARK RD ROUNDABOUT LIGHTS</td> <td>69.61</td> </tr> <tr> <td>VISA</td> <td>03/15/2022</td> <td>110-210-6181</td> <td>WATER TOWER TRANSDUCER, INK, FILE SORTER, BOOTS</td> <td>116.95</td> </tr> <tr> <td>VISA</td> <td>03/15/2022</td> <td>110-210-6181</td> <td>WATER TOWER TRANSDUCER, INK, FILE SORTER, BOOTS</td> <td>85.98</td> </tr> <tr> <td>VISA</td> <td>03/15/2022</td> <td>110-210-6332</td> <td>WATER TOWER TRANSDUCER, INK, FILE SORTER, BOOTS</td> <td>74.97</td> </tr> <tr> <td>VISA</td> <td>03/15/2022</td> <td>110-210-6505</td> <td>WATER TOWER TRANSDUCER, INK, FILE SORTER, BOOTS</td> <td>26.32</td> </tr> <tr> <td>LINN COUNTY REC</td> <td>03/15/2022</td> <td>110-230-6371</td> <td>SIGN</td> <td>32.25</td> </tr> <tr> <td>MIDAMERICAN ENERGY</td> <td>03/15/2022</td> <td>110-210-6371</td> <td>201 RAILROAD ST MAINTENANCE SHED</td> <td>535.99</td> </tr> <tr> <td>LINN COUNTY REC</td> <td>03/15/2022</td> <td>110-230-6371</td> <td>SECURITY LIGHT ONLY</td> <td>766.20</td> </tr> <tr> <td>LINN COUNTY REC</td> <td>03/15/2022</td> <td>110-230-6371</td> <td>S PARK RD & HWY 6</td> <td>120.17</td> </tr> </table>