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>Fund: 001 - General Fund</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>EVER-GREEN LANDSCAPE</td> <td>003481</td> <td>10/19/2021</td> <td>PARK MULCH</td> <td>001-430-6320</td> <td>9,600.00</td> </tr> <tr> <td>WALKER WELDING</td> <td>013827</td> <td>10/19/2021</td> <td>BANNER HANGERS</td> <td>001-430-6509</td> <td>326.93</td> </tr> <tr> <td>TYLER TECHNOLOGIES, INC</td> <td>025-352225</td> <td>10/19/2021</td> <td>INCODE TRANSACTION FEES</td> <td>001-620-6419</td> <td>162.25</td> </tr> <tr> <td>TYLER TECHNOLOGIES, INC</td> <td>025-352571</td> <td>10/19/2021</td> <td>INCODE UB NOTIFICATIONS</td> <td>001-620-6419</td> <td>121.08</td> </tr> <tr> <td>IOWA LEAGUE OF CITIES</td> <td>091975</td> <td>10/19/2021</td> <td>MEMBER DUES</td> <td>001-610-6210</td> <td>1,327.00</td> </tr> <tr> <td>WOODWARD COMMUNITY M</td> <td>092149444</td> <td>10/19/2021</td> <td>SEPTEMBER PRINTING/PUBLI</td> <td>001-640-6414</td> <td>419.79</td> </tr> <tr> <td>SOUTH SLOPE COOPERATIVE T</td> <td>10098651</td> <td>10/19/2021</td> <td>TELEPHONE/INTERNET</td> <td>001-650-6371</td> <td>897.25</td> </tr> <tr> <td>JOHNSON COUNTY SHERIFF</td> <td>10192021</td> <td>10/19/2021</td> <td>OCTOBER POLICE PROTECTIO</td> <td>001-110-6413</td> <td>15,275.00</td> </tr> <tr> <td>US CELLULAR</td> <td>10192021</td> <td>10/19/2021</td> <td>CELL PHONES</td> <td>001-170-6373</td> <td>12.56</td> </tr> <tr> <td>JOHN DEERE FINANCIAL</td> <td>10192021</td> <td>10/19/2021</td> <td>BELTS, JACK STAND, BUG SPRA</td> <td>001-430-6399</td> <td>11.28</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>10192021</td> <td>10/19/2021</td> <td>MULCH, TOOLS, LUMBER, PAI</td> <td>001-430-6504</td> <td>5.47</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>10192021</td> <td>10/19/2021</td> <td>MULCH, TOOLS, LUMBER, PAI</td> <td>001-430-6504</td> <td>101.67</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>10192021</td> <td>10/19/2021</td> <td>MULCH, TOOLS, LUMBER, PAI</td> <td>001-430-6507</td> <td>1,206.62</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>10192021</td> <td>10/19/2021</td> <td>MULCH, TOOLS, LUMBER, PAI</td> <td>001-430-6507</td> <td>141.47</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>10192021</td> <td>10/19/2021</td> <td>MULCH, TOOLS, LUMBER, PAI</td> <td>001-430-6507</td> <td>24.01</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>10192021</td> <td>10/19/2021</td> <td>MULCH, TOOLS, LUMBER, PAI</td> <td>001-430-6507</td> <td>91.71</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>10192021</td> <td>10/19/2021</td> <td>MULCH, TOOLS, LUMBER, PAI</td> <td>001-430-6507</td> <td>43.45</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>10192021</td> <td>10/19/2021</td> <td>MULCH, TOOLS, LUMBER, PAI</td> <td>001-430-6507</td> <td>86.92</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>10192021</td> <td>10/19/2021</td> <td>MULCH, TOOLS, LUMBER, PAI</td> <td>001-430-6507</td> <td>70.74</td> </tr> <tr> <td>AVGANTAGE FS</td> <td>10192021</td> <td>10/19/2021</td> <td>FUEL</td> <td>001-430-6512</td> <td>70.31</td> </tr> <tr> <td>VISA</td> <td>10192021 BH</td> <td>10/19/2021</td> <td>FD UNIFORMS</td> <td>001-150-6181</td> <td>1,030.32</td> </tr> <tr> <td>VISA</td> <td>10192021 BS</td> <td>10/19/2021</td> <td>NFPA NATIONAL FIRE PROTEC</td> <td>001-170-6507</td> <td>67.92</td> </tr> <tr> <td>VISA</td> <td>10192021 FD</td> <td>10/19/2021</td> <td>TRAINING</td> <td>001-150-6230</td> <td>225.00</td> </tr> <tr> <td>VISA</td> <td>10192021 FH</td> <td>10/19/2021</td> <td>TRAINING</td> <td>001-150-6230</td> <td>240.00</td> </tr> <tr> <td>VISA</td> <td>10192021 FH</td> <td>10/19/2021</td> <td>CONCESSION STAND FOOD, S</td> <td>001-430-6504</td> <td>27.04</td> </tr> <tr> <td>VISA</td> <td>10192021 FH</td> <td>10/19/2021</td> <td>CONCESSION STAND FOOD, S</td> <td>001-430-6504</td> <td>8.98</td> </tr> <tr> <td>VISA</td> <td>10192021 FH</td> <td>10/19/2021</td> <td>CONCESSION STAND FOOD, S</td> <td>001-430-6505</td> <td>308.96</td> </tr> <tr> <td>VISA</td> <td>10192021 FH</td> <td>10/19/2021</td> <td>CONCESSION STAND FOOD, S</td> <td>001-430-6505</td> <td>15.88</td> </tr> <tr> <td>VISA</td> <td>10192021 FH</td> <td>10/19/2021</td> <td>CONCESSION STAND FOOD, S</td> <td>001-430-6507</td> <td>95.60</td> </tr> <tr> <td>VISA</td> <td>10192021 FH</td> <td>10/19/2021</td> <td>CONCESSION STAND FOOD, S</td> <td>001-430-6507</td> <td>25.18</td> </tr> <tr> <td>VISA</td> <td>10192021 FH</td> <td>10/19/2021</td> <td>CONCESSION STAND FOOD, S</td> <td>001-430-6507</td> <td>21.96</td> </tr> <tr> <td>VISA</td> <td>10192021 FH</td> <td>10/19/2021</td> <td>CONCESSION STAND FOOD, S</td> <td>001-430-6507</td> <td>21.99</td> </tr> <tr> <td>VISA</td> <td>10192021 FH</td> <td>10/19/2021</td> <td>CONCESSION STAND FOOD, S</td> <td>001-430-6597</td> <td>15.17</td> </tr> <tr> <td>VISA</td> <td>10192021 FH</td> <td>10/19/2021</td> <td>CONCESSION STAND FOOD, S</td> <td>001-430-6597</td> <td>11.98</td> </tr> <tr> <td>VISA</td> <td>10192021 FH</td> <td>10/19/2021</td> <td>CONCESSION STAND FOOD, S</td> <td>001-430-6597</td> <td>184.85</td> </tr> <tr> <td>VISA</td> <td>10192021 FH</td> <td>10/19/2021</td> <td>CONCESSION STAND FOOD, S</td> <td>001-430-6597</td> <td>103.51</td> </tr> <tr> <td>VISA</td> <td>10192021 FH</td> <td>10/19/2021</td> <td>CONCESSION STAND FOOD, S</td> <td>001-430-6597</td> <td>47.13</td> </tr> <tr> <td>VISA</td> <td>10192021 FH</td> <td>10/19/2021</td> <td>CONCESSION STAND FOOD, S</td> <td>001-430-6597</td> <td>323.29</td> </tr> <tr> <td>VISA</td> <td>10192021 FH</td> <td>10/19/2021</td> <td>CONCESSION STAND FOOD, S</td> <td>001-430-6597</td> <td>26.67</td> </tr> <tr> <td>VISA</td> <td>10192021 OC</td> <td>10/19/2021</td> <td>PROJECTOR, OFFICE SUPPLIES</td> <td>001-170-6505</td> <td>69.98</td> </tr> <tr> <td>VISA</td> <td>10192021 OC</td> <td>10/19/2021</td> <td>PROJECTOR, OFFICE SUPPLIES</td> <td>001-170-6505</td> <td>14.99</td> </tr> <tr> <td>VISA</td> <td>10192021 OC</td> <td>10/19/2021</td> <td>PROJECTOR, OFFICE SUPPLIES</td> <td>001-430-6310</td> <td>19.98</td> </tr> <tr> <td>VISA</td> <td>10192021 OC</td> <td>10/19/2021</td> <td>PROJECTOR, OFFICE SUPPLIES</td> <td>001-650-6504</td> <td>721.99</td> </tr> <tr> <td>VISA</td> <td>10192021 OC</td> <td>10/19/2021</td> <td>PROJECTOR, OFFICE SUPPLIES</td> <td>001-650-6506</td> <td>28.94</td> </tr> <tr> <td>VISA</td> <td>10192021 OC</td> <td>10/19/2021</td> <td>PROJECTOR, OFFICE SUPPLIES</td> <td>001-650-6506</td> <td>18.99</td> </tr> <tr> <td>VISA</td> <td>10192021 OC</td> <td>10/19/2021</td> <td>PROJECTOR, OFFICE SUPPLIES</td> <td>001-650-6506</td> <td>10.97</td> </tr> <tr> <td>VISA</td> <td>10192021 OC</td> <td>10/19/2021</td> <td>PROJECTOR, OFFICE SUPPLIES</td> <td>001-650-6506</td> <td>11.75</td> </tr> <tr> <td>VISA</td> <td>10192021 OC1</td> <td>10/19/2021</td> <td>CLERK TRAINING FALL SESIO</td> <td>001-620-6230</td> <td>415.00</td> </tr> <tr> <td>VISA</td> <td>10192021 OC1</td> <td>10/19/2021</td> <td>CLERK TRAINING FALL SESIO</td> <td>001-650-6419</td> <td>12.99</td> </tr> <tr> <td>VISA</td> <td>10192021 SB</td> <td>10/19/2021</td> <td>CLERK FALL INSTITUTE</td> <td>001-620-6230</td> <td>383.00</td> </tr> <tr> <td>ANN ROSS</td> <td>15</td> <td>10/19/2021</td> <td>SEPTEMBER CITY HALL CLEANI</td> <td>001-650-6409</td> <td>843.75</td> </tr> <tr> <td>JEFF'S SEPTIC PUMPING</td> <td>1625</td> <td>10/19/2021</td> <td>PARKS PORTABLE TOILET RENT</td> <td>001-430-6499</td> <td>3,400.00</td> </tr> <tr> <td>JEFF'S SEPTIC PUMPING</td> <td>1625</td> <td>10/19/2021</td> <td>PARKS PORTABLE TOILET RENT</td> <td>001-499-6514</td> <td>600.00</td> </tr> </table>