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>THE DEPOT TIFFIN</td> <td>00142497</td> <td>07/20/2021</td> <td>LP TANK EXCHANGE</td> <td>001-430-6598</td> <td>68.97</td> </tr> <tr> <td>TYLER TECHNOLOGIES, INC</td> <td>025-340229</td> <td>07/20/2021</td> <td>INCODE TRANSACTION FEES</td> <td>001-620-6419</td> <td>146.00</td> </tr> <tr> <td>TYLER TECHNOLOGIES, INC</td> <td>025-340596</td> <td>07/20/2021</td> <td>INCODE UB NOTIFICATION</td> <td>001-620-6419</td> <td>3.46</td> </tr> <tr> <td>US CELLULAR</td> <td>048292290</td> <td>07/20/2021</td> <td>CELL PHONES</td> <td>001-170-6373</td> <td>12.57</td> </tr> <tr> <td>WOODWARD COMMUNITY M</td> <td>062149444</td> <td>07/20/2021</td> <td>PRINTING/PUBLISHING</td> <td>001-640-6414</td> <td>368.44</td> </tr> <tr> <td>COURTS FORE SPORTS</td> <td>070921</td> <td>07/20/2021</td> <td>POTTER PARK COURT RESURF</td> <td>001-430-6320</td> <td>14,115.00</td> </tr> <tr> <td>JOHNSON COUNTY SHERIFF</td> <td>07202021</td> <td>07/20/2021</td> <td>JULY POLICE PROTECTION CO</td> <td>001-110-6413</td> <td>15,275.00</td> </tr> <tr> <td>RUSSELL PARAMORE</td> <td>07202021</td> <td>07/20/2021</td> <td>FIREFIGHTING TRAINING</td> <td>001-150-6230</td> <td>110.00</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>07202021</td> <td>07/20/2021</td> <td>SMOKE DETECTORS,EXTENSION</td> <td>001-430-6310</td> <td>6.24</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>07202021</td> <td>07/20/2021</td> <td>SMOKE DETECTORS,EXTENSION</td> <td>001-430-6310</td> <td>15.05</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>07202021</td> <td>07/20/2021</td> <td>SMOKE DETECTORS,EXTENSION</td> <td>001-430-6310</td> <td>15.19</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>07202021</td> <td>07/20/2021</td> <td>SMOKE DETECTORS,EXTENSION</td> <td>001-430-6320</td> <td>2.72</td> </tr> <tr> <td>JOHN DEERE FINANCIAL</td> <td>07202021</td> <td>07/20/2021</td> <td>SCREWS, PAINT, BOLTS, TOILE</td> <td>001-430-6320</td> <td>1.39</td> </tr> <tr> <td>JOHN DEERE FINANCIAL</td> <td>07202021</td> <td>07/20/2021</td> <td>SCREWS, PAINT, BOLTS, TOILE</td> <td>001-430-6320</td> <td>18.56</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>07202021</td> <td>07/20/2021</td> <td>SMOKE DETECTORS,EXTENSION</td> <td>001-430-6320</td> <td>169.07</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>07202021</td> <td>07/20/2021</td> <td>SMOKE DETECTORS,EXTENSION</td> <td>001-430-6350</td> <td>73.90</td> </tr> <tr> <td>GRACELAND LAWN CARE</td> <td>07202021</td> <td>07/20/2021</td> <td>25 MOWINGS, APRIL 12 - JULY</td> <td>001-430-6499</td> <td>19,240.00</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>07202021</td> <td>07/20/2021</td> <td>SMOKE DETECTORS,EXTENSION</td> <td>001-430-6507</td> <td>45.36</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>07202021</td> <td>07/20/2021</td> <td>SMOKE DETECTORS,EXTENSION</td> <td>001-430-6507</td> <td>15.12</td> </tr> <tr> <td>AVGANTAGE FS</td> <td>07202021</td> <td>07/20/2021</td> <td>FUEL</td> <td>001-430-6512</td> <td>350.06</td> </tr> <tr> <td>MILLER'S PETTING ZOO</td> <td>07202021</td> <td>07/20/2021</td> <td>REC FEST PETTING ZOO</td> <td>001-499-6514</td> <td>2,000.00</td> </tr> <tr> <td>JOHNSON COUNTY RECORDE</td> <td>07202021</td> <td>07/20/2021</td> <td>JUNE RECORDING FEES</td> <td>001-640-6414</td> <td>84.00</td> </tr> <tr> <td>ABI HAYES</td> <td>07202021</td> <td>07/20/2021</td> <td>MILAGE REIMBURSEMENT</td> <td>001-650-6599</td> <td>53.94</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>07202021</td> <td>07/20/2021</td> <td>SMOKE DETECTORS,EXTENSION</td> <td>001-651-6312</td> <td>20.88</td> </tr> <tr> <td>VISA</td> <td>07202021 BM</td> <td>07/20/2021</td> <td>DRILL BATTERY, HITCH, SOLEN</td> <td>001-150-6506</td> <td>276.82</td> </tr> <tr> <td>VISA</td> <td>07202021 BM</td> <td>07/20/2021</td> <td>DRILL BATTERY, HITCH, SOLEN</td> <td>001-430-6350</td> <td>15.69</td> </tr> <tr> <td>VISA</td> <td>07202021 BM</td> <td>07/20/2021</td> <td>DRILL BATTERY, HITCH, SOLEN</td> <td>001-430-6350</td> <td>59.00</td> </tr> <tr> <td>VISA</td> <td>07202021 DB</td> <td>07/20/2021</td> <td>IACMA SUMMER CONFERENCE</td> <td>001-610-6230</td> <td>205.00</td> </tr> <tr> <td>VISA</td> <td>07202021 FH</td> <td>07/20/2021</td> <td>CONCESSION IPAD, PAINT, CO</td> <td>001-430-6310</td> <td>160.86</td> </tr> <tr> <td>VISA</td> <td>07202021 FH</td> <td>07/20/2021</td> <td>CONCESSION IPAD, PAINT, CO</td> <td>001-430-6504</td> <td>64.98</td> </tr> <tr> <td>VISA</td> <td>07202021 FH</td> <td>07/20/2021</td> <td>CONCESSION IPAD, PAINT, CO</td> <td>001-430-6505</td> <td>79.99</td> </tr> <tr> <td>VISA</td> <td>07202021 FH</td> <td>07/20/2021</td> <td>CONCESSION IPAD, PAINT, CO</td> <td>001-430-6509</td> <td>321.50</td> </tr> <tr> <td>VISA</td> <td>07202021 FH</td> <td>07/20/2021</td> <td>CONCESSION IPAD, PAINT, CO</td> <td>001-430-6519</td> <td>11.98</td> </tr> <tr> <td>VISA</td> <td>07202021 FH</td> <td>07/20/2021</td> <td>CONCESSION IPAD, PAINT, CO</td> <td>001-430-6519</td> <td>54.93</td> </tr> <tr> <td>VISA</td> <td>07202021 FH</td> <td>07/20/2021</td> <td>CONCESSION IPAD, PAINT, CO</td> <td>001-430-6519</td> <td>17.07</td> </tr> <tr> <td>VISA</td> <td>07202021 FH</td> <td>07/20/2021</td> <td>CONCESSION IPAD, PAINT, CO</td> <td>001-430-6597</td> <td>76.32</td> </tr> <tr> <td>VISA</td> <td>07202021 FH</td> <td>07/20/2021</td> <td>CONCESSION IPAD, PAINT, CO</td> <td>001-430-6597</td> <td>455.79</td> </tr> <tr> <td>VISA</td> <td>07202021 FH</td> <td>07/20/2021</td> <td>CONCESSION IPAD, PAINT, CO</td> <td>001-430-6597</td> <td>1.00</td> </tr> <tr> <td>VISA</td> <td>07202021 FH</td> <td>07/20/2021</td> <td>CONCESSION IPAD, PAINT, CO</td> <td>001-430-6597</td> <td>30.65</td> </tr> <tr> <td>VISA</td> <td>07202021 FH</td> <td>07/20/2021</td> <td>CONCESSION IPAD, PAINT, CO</td> <td>001-430-6597</td> <td>4.71</td> </tr> <tr> <td>VISA</td> <td>07202021 FH</td> <td>07/20/2021</td> <td>CONCESSION IPAD, PAINT, CO</td> <td>001-430-6597</td> <td>154.61</td> </tr> <tr> <td>VISA</td> <td>07202021 OC 1</td> <td>07/20/2021</td> <td>COUNCIL BUSINESS CARDS, D</td> <td>001-150-6506</td> <td>18.02</td> </tr> <tr> <td>VISA</td> <td>07202021 OC 1</td> <td>07/20/2021</td> <td>COUNCIL BUSINESS CARDS, D</td> <td>001-620-6499</td> <td>90.10</td> </tr> <tr> <td>ALLIANT ENERGY</td> <td>07202021A</td> <td>07/20/2021</td> <td>221 MAIN ST FIRE SHED</td> <td>001-199-6371</td> <td>3.64</td> </tr> <tr> <td>GRACELAND LAWN CARE</td> <td>07202021A</td> <td>07/20/2021</td> <td>SPRING FERTILIZING BALL FIEL</td> <td>001-430-6499</td> <td>1,040.00</td> </tr> <tr> <td>HART FREDERICK CONSULTAN</td> <td>07202021A</td> <td>07/20/2021</td> <td>REVIEW BLD PERMITS</td> <td>001-610-6407</td> <td>517.50</td> </tr> <tr> <td>HART FREDERICK CONSULTAN</td> <td>07202021D</td> <td>07/20/2021</td> <td>HUNT CLUB OPD</td> <td>001-586-6407</td> <td>240.00</td> </tr> <tr> <td>ALLIANT ENERGY</td> <td>07202021D</td> <td>07/20/2021</td> <td>300 RAILROAD ST CITY HALL</td> <td>001-650-6371</td> <td>232.88</td> </tr> <tr> <td>HART FREDERICK CONSULTAN</td> <td>07202021E</td> <td>07/20/2021</td> <td>ANDERSEN ADDITION</td> <td>001-582-6407</td> <td>690.00</td> </tr> <tr> <td>HART FREDERICK CONSULTAN</td> <td>07202021F</td> <td>07/20/2021</td> <td>MADDEN ADDITION</td> <td>001-576-6407</td> <td>695.00</td> </tr> <tr> <td>ALLIANT ENERGY</td> <td>07202021H</td> <td>07/20/2021</td> <td>2803 HWY 6 EST SHED</td> <td>001-430-6371</td> <td>35.24</td> </tr> <tr> <td>VISA</td> <td>07202021OC</td> <td>07/20/2021</td> <td>FIRST AIDE KIT, SQUARE STAN</td> <td>001-430-6507</td> <td>6.88</td> </tr> <tr> <td>VISA</td> <td>07202021OC</td> <td>07/20/2021</td> <td>FIRST AIDE KIT, SQUARE STAN</td> <td>001-430-6598</td> <td>179.14</td> </tr> </table>