K-1 - Payables

<table> <tr> <th>Vendor Name</th> <th>Post Date</th> <th>Account Number</th> <th>Description (Item)</th> <th>Amount</th> </tr> <tr> <td>Fund: 001 - General Fund</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>WALKER WELDING</td> <td>06/15/2021</td> <td>001-430-6320</td> <td>FLAG POLE</td> <td>38.36</td> </tr> <tr> <td>MONTECILLO SPORTS INC.</td> <td>06/15/2021</td> <td>001-430-6505</td> <td>BASEBALL/T-BALL SUPPLIES</td> <td>301.00</td> </tr> <tr> <td>WOODWARD COMMUNITY M</td> <td>06/15/2021</td> <td>001-640-6414</td> <td>MAY PRINTING/PUBLISHING</td> <td>440.13</td> </tr> <tr> <td>JOHNSON COUNTY SHERIFF</td> <td>06/15/2021</td> <td>001-110-6413</td> <td>JUNE POLICE PROTECTION CO</td> <td>13,650.00</td> </tr> <tr> <td>US CELLULAR</td> <td>06/15/2021</td> <td>001-170-6373</td> <td>CELL PHONES</td> <td>12.57</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>06/15/2021</td> <td>001-430-6320</td> <td>EDGING STONES, QUIKRETE, L</td> <td>32.88</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>06/15/2021</td> <td>001-430-6320</td> <td>EDGING STONES, QUIKRETE, L</td> <td>73.03</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>06/15/2021</td> <td>001-430-6320</td> <td>EDGING STONES, QUIKRETE, L</td> <td>102.24</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>06/15/2021</td> <td>001-430-6320</td> <td>EDGING STONES, QUIKRETE, L</td> <td>113.60</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>06/15/2021</td> <td>001-430-6371</td> <td>EDGING STONES, QUIKRETE, L</td> <td>48.00</td> </tr> <tr> <td>MIDAMERICAN ENERGY</td> <td>06/15/2021</td> <td>2803 HWY 6 NW</td> <td></td> <td>10.63</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>06/15/2021</td> <td>001-430-6504</td> <td>EDGING STONES, QUIKRETE, L</td> <td>5.58</td> </tr> <tr> <td>JOHNSON COUNTY RECORDER</td> <td>06/15/2021</td> <td>001-640-6414</td> <td>RECORDING FEES</td> <td>128.00</td> </tr> <tr> <td>POSTMASTER</td> <td>06/15/2021</td> <td>001-650-6508</td> <td>PO BOX 259 YEARLY RENTAL</td> <td>226.00</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-430-6507</td> <td>FILTERS, DOG WASTE BAGS,</td> <td>266.91</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-610-6230</td> <td>COUNCIL FOOD, CLEAN UP DA</td> <td>42.39</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-610-6230</td> <td>COUNCIL FOOD, CLEAN UP DA</td> <td>19.52</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-610-6230</td> <td>COUNCIL FOOD, CLEAN UP DA</td> <td>12.94</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-430-6597</td> <td>CONCESSION STAND FOOD, P</td> <td>11.79</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-430-6597</td> <td>CONCESSION STAND FOOD, P</td> <td>16.84</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-430-6597</td> <td>CONCESSION STAND FOOD, P</td> <td>12.99</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-430-6597</td> <td>CONCESSION STAND FOOD, P</td> <td>20.37</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-430-6597</td> <td>CONCESSION STAND FOOD, P</td> <td>29.80</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-430-6597</td> <td>CONCESSION STAND FOOD, P</td> <td>50.47</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-430-6597</td> <td>CONCESSION STAND FOOD, P</td> <td>53.59</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-430-6597</td> <td>CONCESSION STAND FOOD, P</td> <td>84.99</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-430-6597</td> <td>CONCESSION STAND FOOD, P</td> <td>68.81</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-430-6599</td> <td>CONCESSION STAND FOOD, P</td> <td>23.48</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-430-6599</td> <td>CONCESSION STAND FOOD, P</td> <td>21.84</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-430-6599</td> <td>CONCESSION STAND FOOD, P</td> <td>234.99</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-430-6599</td> <td>CONCESSION STAND FOOD, P</td> <td>7.60</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-430-6599</td> <td>CONCESSION STAND FOOD, P</td> <td>41.72</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-430-6599</td> <td>CONCESSION STAND FOOD, P</td> <td>37.39</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-430-6599</td> <td>CONCESSION STAND FOOD, P</td> <td>14.99</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-610-6230</td> <td>OFFICE SUPPLIES</td> <td>3.99</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-650-6506</td> <td>OFFICE SUPPLIES</td> <td>15.12</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-430-6497</td> <td>PARK/CONCESSION SUPPLIES,</td> <td>69.95</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-430-6505</td> <td>PARK/CONCESSION SUPPLIES,</td> <td>64.12</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-430-6598</td> <td>PARK/CONCESSION SUPPLIES,</td> <td>77.98</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-430-6599</td> <td>PARK/CONCESSION SUPPLIES,</td> <td>37.50</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-430-6599</td> <td>PARK/CONCESSION SUPPLIES,</td> <td>59.99</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-430-6599</td> <td>PARK/CONCESSION SUPPLIES,</td> <td>7.88</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-430-6599</td> <td>PARK/CONCESSION SUPPLIES,</td> <td>127.70</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-430-6599</td> <td>PARK/CONCESSION SUPPLIES,</td> <td>18.99</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-430-6599</td> <td>PARK/CONCESSION SUPPLIES,</td> <td>15.00</td> </tr> <tr> <td>VISA</td> <td>06/15/2021</td> <td>001-650-6506</td> <td>PARK/CONCESSION SUPPLIES,</td> <td>11.27</td> </tr> <tr> <td>HART FREDERICK CONSULTAN</td> <td>06/15/2021</td> <td>001-586-6407</td> <td>HUNT CLUB OPD</td> <td>1,760.00</td> </tr> <tr> <td>MIDAMERICAN ENERGY</td> <td>06/15/2021</td> <td>001-650-6371</td> <td>300 RAILROAD ST</td> <td>10.00</td> </tr> <tr> <td>HART FREDERICK CONSULTAN</td> <td>06/15/2021</td> <td>001-580-6407</td> <td>RIDGEWAY HEIGHTS</td> <td>225.00</td> </tr> <tr> <td>HART FREDERICK CONSULTAN</td> <td>06/15/2021</td> <td>001-585-6407</td> <td>RAIRIE VILLAGE</td> <td>115.00</td> </tr> <tr> <td>HART FREDERICK CONSULTAN</td> <td>06/15/2021</td> <td>001-610-6407</td> <td>ENGINEERING PARK RD SIGNA</td> <td>115.00</td> </tr> <tr> <td>HART FREDERICK CONSULTAN</td> <td>06/15/2021</td> <td>001-610-6407</td> <td>ENGINEERING SKOGMAN WA</td> <td>460.00</td> </tr> <tr> <td>SOUTH SLOPE COOPERATIVE T</td> <td>06/15/2021</td> <td>001-650-6371</td> <td>TELEPHONE/INTERNET</td> <td>583.30</td> </tr> </table>