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>WOODWARD COMMUNITY M</td> <td>012249444</td> <td>02/15/2022</td> <td>JANUARY PRINTING/PUBLISHI</td> <td>001-640-6414</td> <td>474.21</td> </tr> <tr> <td>JOHNSON COUNTY SHERIFF</td> <td>02152022</td> <td>02/15/2022</td> <td>FEBRUARY POLICE PROTECTIO</td> <td>001-110-6413</td> <td>15,275.00</td> </tr> <tr> <td>ALEC SINDELAR</td> <td>02152022</td> <td>02/15/2022</td> <td>EMSLRC EMT TUITION REIMB</td> <td>001-160-6230</td> <td>1,600.00</td> </tr> <tr> <td>JOHNSON COUNTY RECORDE</td> <td>02152022</td> <td>02/15/2022</td> <td>JANUARY RECORDING FEES</td> <td>001-640-6414</td> <td>56.00</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>02152022</td> <td>02/15/2022</td> <td>LOCK, NUT, CLAMPS, TORCH</td> <td>001-650-6310</td> <td>18.04</td> </tr> <tr> <td>MIDAMERICAN ENERGY</td> <td>02152022</td> <td>02/15/2022</td> <td>300 RAILROAD ST</td> <td>001-650-6371</td> <td>164.11</td> </tr> <tr> <td>BRIANNA WILKERSON</td> <td>02152022</td> <td>02/15/2022</td> <td>MILEAGE REIMBURSEMENT 1</td> <td>001-650-6599</td> <td>199.64</td> </tr> <tr> <td>ABI HAYES</td> <td>02152022</td> <td>02/15/2022</td> <td>MILEAGE REIMBURSEMENT 10</td> <td>001-650-6599</td> <td>107.88</td> </tr> <tr> <td>MIDAMERICAN ENERGY</td> <td>02152022A</td> <td>02/15/2022</td> <td>2803 HWY 6 NW</td> <td>001-430-6371</td> <td>388.33</td> </tr> <tr> <td>VISA</td> <td>02152022BS</td> <td>02/15/2022</td> <td>BEST BUY, BRI CLERK SCHOOL,</td> <td>001-170-6419</td> <td>169.99</td> </tr> <tr> <td>VISA</td> <td>02152022BS</td> <td>02/15/2022</td> <td>BEST BUY, BRI CLERK SCHOOL,</td> <td>001-610-6230</td> <td>12.97</td> </tr> <tr> <td>VISA</td> <td>02152022BS</td> <td>02/15/2022</td> <td>BEST BUY, BRI CLERK SCHOOL,</td> <td>001-620-6230</td> <td>192.00</td> </tr> <tr> <td>VISA</td> <td>02152022DB</td> <td>02/15/2022</td> <td>BUDGET WORK SESSION FOO</td> <td>001-610-6230</td> <td>76.49</td> </tr> <tr> <td>VISA</td> <td>02152022FH</td> <td>02/15/2022</td> <td>REC EQUIPMENT, TIFIN ON I</td> <td>001-430-6504</td> <td>7.98</td> </tr> <tr> <td>VISA</td> <td>02152022FH</td> <td>02/15/2022</td> <td>REC EQUIPMENT, TIFIN ON I</td> <td>001-430-6504</td> <td>42.90</td> </tr> <tr> <td>VISA</td> <td>02152022FH</td> <td>02/15/2022</td> <td>REC EQUIPMENT, TIFIN ON I</td> <td>001-430-6505</td> <td>13.77</td> </tr> <tr> <td>VISA</td> <td>02152022FH</td> <td>02/15/2022</td> <td>REC EQUIPMENT, TIFIN ON I</td> <td>001-430-6505</td> <td>31.99</td> </tr> <tr> <td>VISA</td> <td>02152022FH</td> <td>02/15/2022</td> <td>REC EQUIPMENT, TIFIN ON I</td> <td>001-430-6505</td> <td>14.36</td> </tr> <tr> <td>VISA</td> <td>02152022FH</td> <td>02/15/2022</td> <td>REC EQUIPMENT, TIFIN ON I</td> <td>001-430-6505</td> <td>116.28</td> </tr> <tr> <td>VISA</td> <td>02152022FH</td> <td>02/15/2022</td> <td>REC EQUIPMENT, TIFIN ON I</td> <td>001-430-6505</td> <td>89.98</td> </tr> <tr> <td>VISA</td> <td>02152022FH</td> <td>02/15/2022</td> <td>REC EQUIPMENT, TIFIN ON I</td> <td>001-430-6505</td> <td>137.00</td> </tr> <tr> <td>VISA</td> <td>02152022FH</td> <td>02/15/2022</td> <td>REC EQUIPMENT, TIFIN ON I</td> <td>001-430-6505</td> <td>182.78</td> </tr> <tr> <td>VISA</td> <td>02152022FH</td> <td>02/15/2022</td> <td>REC EQUIPMENT, TIFIN ON I</td> <td>001-430-6505</td> <td>239.88</td> </tr> <tr> <td>VISA</td> <td>02152022FH</td> <td>02/15/2022</td> <td>REC EQUIPMENT, TIFIN ON I</td> <td>001-430-6505</td> <td>295.35</td> </tr> <tr> <td>VISA</td> <td>02152022FH</td> <td>02/15/2022</td> <td>REC EQUIPMENT, TIFIN ON I</td> <td>001-430-6505</td> <td>64.98</td> </tr> <tr> <td>VISA</td> <td>02152022FH</td> <td>02/15/2022</td> <td>REC EQUIPMENT, TIFIN ON I</td> <td>001-430-6505</td> <td>57.60</td> </tr> <tr> <td>VISA</td> <td>02152022OC</td> <td>02/15/2022</td> <td>BATTERIES, SKATE TRAINER, H</td> <td>001-170-6419</td> <td>10.99</td> </tr> <tr> <td>VISA</td> <td>02152022OC</td> <td>02/15/2022</td> <td>BATTERIES, SKATE TRAINER, H</td> <td>001-430-6505</td> <td>59.98</td> </tr> <tr> <td>VISA</td> <td>02152022OC</td> <td>02/15/2022</td> <td>BATTERIES, SKATE TRAINER, H</td> <td>001-430-6505</td> <td>132.22</td> </tr> <tr> <td>VISA</td> <td>02152022OC</td> <td>02/15/2022</td> <td>BATTERIES, SKATE TRAINER, H</td> <td>001-430-6505</td> <td>132.22</td> </tr> <tr> <td>VISA</td> <td>02152022OC</td> <td>02/15/2022</td> <td>BATTERIES, SKATE TRAINER, H</td> <td>001-430-6505</td> <td>149.90</td> </tr> <tr> <td>VISA</td> <td>02152022OC</td> <td>02/15/2022</td> <td>BATTERIES, SKATE TRAINER, H</td> <td>001-430-6505</td> <td>264.44</td> </tr> <tr> <td>VISA</td> <td>02152022OC</td> <td>02/15/2022</td> <td>BATTERIES, SKATE TRAINER, H</td> <td>001-499-6513</td> <td>67.90</td> </tr> <tr> <td>VISA</td> <td>02152022OC</td> <td>02/15/2022</td> <td>BATTERIES, SKATE TRAINER, H</td> <td>001-650-6419</td> <td>190.67</td> </tr> <tr> <td>VISA</td> <td>02152022OC</td> <td>02/15/2022</td> <td>BATTERIES, SKATE TRAINER, H</td> <td>001-650-6506</td> <td>13.05</td> </tr> <tr> <td>VISA</td> <td>02152022OC</td> <td>02/15/2022</td> <td>BATTERIES, SKATE TRAINER, H</td> <td>001-650-6506</td> <td>14.99</td> </tr> <tr> <td>VISA</td> <td>02152022OC</td> <td>02/15/2022</td> <td>BATTERIES, SKATE TRAINER, H</td> <td>001-650-6506</td> <td>11.58</td> </tr> <tr> <td>VISA</td> <td>02152022OC</td> <td>02/15/2022</td> <td>BATTERIES, SKATE TRAINER, H</td> <td>001-650-6506</td> <td>15.98</td> </tr> <tr> <td>VISA</td> <td>02152022OC</td> <td>02/15/2022</td> <td>BATTERIES, SKATE TRAINER, H</td> <td>001-650-6508</td> <td>7.43</td> </tr> <tr> <td>VISA</td> <td>02152022OC2</td> <td>02/15/2022</td> <td>CANVA</td> <td>001-650-6419</td> <td>12.99</td> </tr> <tr> <td>TYLER TECHNOLOGIES, INC</td> <td>025-363412</td> <td>02/15/2022</td> <td>UB NOTIFICATION SUBSCRIPTI</td> <td>001-620-6419</td> <td>9.50</td> </tr> <tr> <td>SOUTH SLOPE COOPERATIVE T</td> <td>10173350</td> <td>02/15/2022</td> <td>TELEPHONE/INTERNET</td> <td>001-650-6373</td> <td>697.81</td> </tr> <tr> <td>HOLLAND, MICHAEL, RAIBER</td> <td>189739</td> <td>02/15/2022</td> <td>LEGAL FEES GENERAL</td> <td>001-640-6411</td> <td>9,797.72</td> </tr> <tr> <td>HOLLAND, MICHAEL, RAIBER</td> <td>189785</td> <td>02/15/2022</td> <td>LEGAL FEES SUBDIVISIONS &</td> <td>001-640-6422</td> <td>315.00</td> </tr> <tr> <td>ANN ROSS</td> <td>19</td> <td>02/15/2022</td> <td>JANUARY CITY HALL CLEANIN</td> <td>001-650-6409</td> <td>637.50</td> </tr> <tr> <td>SINCERE PRINTING, LLC</td> <td>2002-01-006</td> <td>02/15/2022</td> <td>BASKETBALL & BASEBALL COA</td> <td>001-430-6507</td> <td>561.42</td> </tr> <tr> <td>IOWA ONE CALL</td> <td>238816</td> <td>02/15/2022</td> <td>DIGGING PROTECTION</td> <td>001-199-6413</td> <td>291.30</td> </tr> <tr> <td>ACCESS SYSTEMS LEASING</td> <td>31016495</td> <td>02/15/2022</td> <td>SHARP PRINTER CONTRACT</td> <td>001-650-6499</td> <td>163.28</td> </tr> <tr> <td>NET-SMART INC</td> <td>38815</td> <td>02/15/2022</td> <td>MONTHLY WEBSITE HOSTING</td> <td>001-620-6419</td> <td>25.00</td> </tr> <tr> <td>DALCO</td> <td>3887742</td> <td>02/15/2022</td> <td>SANITIZER DISINFECTANT</td> <td>001-150-6599</td> <td>114.97</td> </tr> <tr> <td>ECICOG</td> <td>9578</td> <td>02/15/2022</td> <td>IEDA GRANT WRITING</td> <td>001-650-6490</td> <td>300.00</td> </tr> <tr> <td>THE GAZETTE</td> <td>100270512-01262022</td> <td>02/15/2022</td> <td>PRINTING/PUBLISHING</td> <td>001-640-6414</td> <td>25.13</td> </tr> </table> <b>Fund 001 - General Fund Total:</b> 34,052.48