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>HARRYS CUSTOM TROPHIES</td><td>000617</td><td>12/21/2021</td><td>TWO NAMEPLATES</td><td>001-650-6506</td><td>15.60</td></tr> <tr><td>TYLER TECHNOLOGIES, INC</td><td>025-359762</td><td>12/21/2021</td><td>REPORTING TRAINING</td><td>001-620-6419</td><td>208.00</td></tr> <tr><td>US CELLULAR</td><td>0476898615</td><td>12/21/2021</td><td>CELL PHONES</td><td>001-170-6373</td><td>12.54</td></tr> <tr><td>WOODWARD COMMUNITY M</td><td>112149444</td><td>12/21/2021</td><td>NOVEMBER PRINTING/PUBLIS</td><td>001-640-6414</td><td>762.55</td></tr> <tr><td>JOHNSON COUNTY SHERIFF</td><td>12212021</td><td>12/21/2021</td><td>POLICE PROTECTION CONTRA</td><td>001-110-6413</td><td>15,275.00</td></tr> <tr><td>AGVANTAGE FS</td><td>12212021</td><td>12/21/2021</td><td>FUEL</td><td>001-430-6512</td><td>380.15</td></tr> <tr><td>JOHNSON COUNTY AUDITOR</td><td>12212021</td><td>12/21/2021</td><td>NOV 2 CITY/SCHOOL ELECTIO</td><td>001-630-6490</td><td>1,466.21</td></tr> <tr><td>JOHNSON COUNTY RECORDE</td><td>12212021</td><td>12/21/2021</td><td>RECORDING FEES</td><td>001-640-6414</td><td>86.00</td></tr> <tr><td>MIDAMERICAN ENERGY</td><td>12212021</td><td>12/21/2021</td><td>300 RAILROAD ST</td><td>001-650-6371</td><td>64.55</td></tr> <tr><td>VISA</td><td>12212021 BH</td><td>12/21/2021</td><td>WI-FI ROUTER & SWITCHES, C</td><td>001-150-6181</td><td>93.28</td></tr> <tr><td>VISA</td><td>12212021 BH</td><td>12/21/2021</td><td>WI-FI ROUTER & SWITCHES, C</td><td>001-150-6310</td><td>67.25</td></tr> <tr><td>VISA</td><td>12212021 BH</td><td>12/21/2021</td><td>WI-FI ROUTER & SWITCHES, C</td><td>001-150-6373</td><td>317.99</td></tr> <tr><td>VISA</td><td>12212021 BH</td><td>12/21/2021</td><td>WI-FI ROUTER & SWITCHES, C</td><td>001-150-6373</td><td>76.30</td></tr> <tr><td>VISA</td><td>12212021 BS</td><td>12/21/2021</td><td>WI-FI ROUTER & SWITCHES, C</td><td>001-150-6504</td><td>128.99</td></tr> <tr><td>VISA</td><td>12212021 DB</td><td>12/21/2021</td><td>PAPER TOWELS</td><td>001-650-6506</td><td>17.90</td></tr> <tr><td>VISA</td><td>12212021 FD</td><td>12/21/2021</td><td>CONFERENCE PARKING</td><td>001-610-6230</td><td>5.00</td></tr> <tr><td>VISA</td><td>12212021 FH</td><td>12/21/2021</td><td>EMS TRAINING</td><td>001-160-6230</td><td>870.00</td></tr> <tr><td>VISA</td><td>12212021 FH</td><td>12/21/2021</td><td>BASKETBALLS, ICE SKATES, RI</td><td>001-430-6320</td><td>180.20</td></tr> <tr><td>VISA</td><td>12212021 FH</td><td>12/21/2021</td><td>BASKETBALLS, ICE SKATES, RI</td><td>001-430-6505</td><td>629.79</td></tr> <tr><td>VISA</td><td>12212021 OC</td><td>12/21/2021</td><td>DOCUIGN, AMAZON, CANVA</td><td>001-650-6419</td><td>960.00</td></tr> <tr><td>VISA</td><td>12212021 OC</td><td>12/21/2021</td><td>DOCUIGN, AMAZON, CANVA</td><td>001-650-6419</td><td>12.99</td></tr> <tr><td>VISA</td><td>12212021 OC2</td><td>12/21/2021</td><td>DOCUIGN, AMAZON, CANVA</td><td>001-650-6506</td><td>141.99</td></tr> <tr><td>VISA</td><td>12212021 SB</td><td>12/21/2021</td><td>HDMI CABLE, CALENDAR, CAR</td><td>001-650-6506</td><td>55.45</td></tr> <tr><td>ALLIANT ENERGY</td><td>12212021A</td><td>12/21/2021</td><td>IA LEAGUE OF CITIES - COUNC</td><td>001-610-6230</td><td>440.00</td></tr> <tr><td>MIDAMERICAN ENERGY</td><td>12212021A</td><td>12/21/2021</td><td>221 MAIN ST FIRE SHED</td><td>001-199-6371</td><td>52.80</td></tr> <tr><td>ALLIANT ENERGY</td><td>12212021B</td><td>12/21/2021</td><td>2803 HWY 6 NW</td><td>001-430-6371</td><td>143.34</td></tr> <tr><td>ALLIANT ENERGY</td><td>12212021C</td><td>12/21/2021</td><td>300 RAILROAD ST CITY HALL</td><td>001-650-6371</td><td>151.23</td></tr> <tr><td>ALLIANT ENERGY</td><td>12212021G</td><td>12/21/2021</td><td>201 MAIN ST SIREN</td><td>001-199-6371</td><td>25.47</td></tr> <tr><td>ALLIANT ENERGY</td><td>12212021I</td><td>12/21/2021</td><td>809 E MARENGO RD CITY PAR</td><td>001-430-6371</td><td>438.48</td></tr> <tr><td>ALLIANT ENERGY</td><td>12212021L</td><td>12/21/2021</td><td>2803 HWY 6 EST SHED</td><td>001-430-6371</td><td>52.81</td></tr> <tr><td>ALLIANT ENERGY</td><td>12212021L</td><td>12/21/2021</td><td>321 ROLLING HILLS DR</td><td>001-430-6371</td><td>20.06</td></tr> <tr><td>HOLLAND, MICHAEL, RAIBER</td><td>187862</td><td>12/21/2021</td><td>LEGAL FEES GENERAL</td><td>001-640-6411</td><td>10,342.50</td></tr> <tr><td>HOLLAND, MICHAEL, RAIBER</td><td>187896</td><td>12/21/2021</td><td>LEGAL FEES SUBDIVISIONS &</td><td>001-640-6422</td><td>105.00</td></tr> <tr><td>JOHN BLACK</td><td>2021.006</td><td>12/21/2021</td><td>AUG 2020-OCT 2020 MOWIN</td><td>001-430-6499</td><td>100.00</td></tr> <tr><td>NEUMILLER ELECTRIC INC.</td><td>26309</td><td>12/21/2021</td><td>POTTER PARK METER PEDEST</td><td>001-430-6320</td><td>5,810.00</td></tr> <tr><td>ACCESS SYSTEMS LEASING</td><td>30628681</td><td>12/21/2021</td><td>PRINTER CONTRACT</td><td>001-650-6499</td><td>163.28</td></tr> <tr><td>ACCESS SYSTEMS</td><td>INV1110013</td><td>12/21/2021</td><td>BUILDING DEPT COMPUTERS</td><td>001-170-6419</td><td>5,107.34</td></tr> <tr><td colspan="5"><b>Fund 001 - General Fund Total:</b></td><td><b>45,000.01</b></td></tr> <tr><td colspan="6"><b>Fund: 110 - Road Use Tax</b></td></tr> <tr><td>MORGANS SERVICE</td><td>0068520</td><td>12/21/2021</td><td>OIL CHANGE</td><td>110-210-6332</td><td>62.08</td></tr> <tr><td>MORGANS SERVICE</td><td>0068701</td><td>12/21/2021</td><td>SNOWPLOWS CONNECTOR</td><td>110-210-6332</td><td>41.59</td></tr> <tr><td>WALKER WELDING</td><td>013944</td><td>12/21/2021</td><td>FITTINGS</td><td>110-210-6332</td><td>59.03</td></tr> <tr><td>IOWA PRISON INDUSTRIES</td><td>030941</td><td>12/21/2021</td><td>SIGNS</td><td>110-210-6509</td><td>77.50</td></tr> <tr><td>US CELLULAR</td><td>0476898615</td><td>12/21/2021</td><td>CELL PHONES</td><td>110-210-6373</td><td>29.27</td></tr> <tr><td>CROELL REDI-MIX</td><td>100749</td><td>12/21/2021</td><td>KNOB BLOCK</td><td>110-210-6505</td><td>893.00</td></tr> <tr><td>BROWN SUPPLY CO</td><td>116463</td><td>12/21/2021</td><td>PLOW GUARDS, RUBBER BLA</td><td>110-210-6331</td><td>4,461.00</td></tr> <tr><td>LOWES BUSINESS ACCOUNT</td><td>12212021</td><td>12/21/2021</td><td>ELECTRICAL BOX, LIGHT BULB,</td><td>110-210-6310</td><td>3.39</td></tr> <tr><td>LOWES BUSINESS ACCOUNT</td><td>12212021</td><td>12/21/2021</td><td>ELECTRICAL BOX, LIGHT BULB,</td><td>110-210-6310</td><td>14.24</td></tr> <tr><td>LOWES BUSINESS ACCOUNT</td><td>12212021</td><td>12/21/2021</td><td>ELECTRICAL BOX, LIGHT BULB,</td><td>110-210-6505</td><td>180.50</td></tr> <tr><td>LOWES BUSINESS ACCOUNT</td><td>12212021</td><td>12/21/2021</td><td>ELECTRICAL BOX, LIGHT BULB,</td><td>110-210-6507</td><td>36.66</td></tr> <tr><td>LOWES BUSINESS ACCOUNT</td><td>12212021</td><td>12/21/2021</td><td>ELECTRICAL BOX, LIGHT BULB,</td><td>110-210-6507</td><td>10.44</td></tr> <tr><td>AGVANTAGE FS</td><td>12212021</td><td>12/21/2021</td><td>FUEL</td><td>110-210-6512</td><td>1,900.75</td></tr> </table>