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>SHERWIN WILLIAMS</td> <td>0356-2</td> <td>05/18/2021</td> <td>SOCCER FIELD PAINT</td> <td>001-430-6320</td> <td>707.83</td> </tr> <tr> <td>MONTICELLO SPORTS INC.</td> <td>041321-12</td> <td>05/18/2021</td> <td>BASEBALL/SOFTBALL EQUIPM</td> <td>001-430-6505</td> <td>337.00</td> </tr> <tr> <td>WOODWARD COMMUNITY M</td> <td>042149444</td> <td>05/18/2021</td> <td>APRIL PRINTING/PUBLISHING</td> <td>001-640-6414</td> <td>305.61</td> </tr> <tr> <td>MONTICELLO SPORTS INC.</td> <td>042321-8</td> <td>05/18/2021</td> <td>TBALL EQUIPMENT</td> <td>001-430-6505</td> <td>5,114.50</td> </tr> <tr> <td>JOHNSON COUNTY SHERIFF</td> <td>05182021</td> <td>05/18/2021</td> <td>POLICE PROTECTION CONTRA</td> <td>001-110-6413</td> <td>13,650.00</td> </tr> <tr> <td>US CELLULAR</td> <td>05182021</td> <td>05/18/2021</td> <td>CELL PHONES</td> <td>001-170-6373</td> <td>12.57</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>05182021</td> <td>05/18/2021</td> <td>CABLE TIES, BUNGEE'S, TAPE,</td> <td>001-430-6310</td> <td>73.30</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>05182021</td> <td>05/18/2021</td> <td>CABLE TIES, BUNGEE'S, TAPE,</td> <td>001-430-6310</td> <td>167.32</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>05182021</td> <td>05/18/2021</td> <td>CABLE TIES, BUNGEE'S, TAPE,</td> <td>001-430-6310</td> <td>227.05</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>05182021</td> <td>05/18/2021</td> <td>CABLE TIES, BUNGEE'S, TAPE,</td> <td>001-430-6310</td> <td>23.26</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>05182021</td> <td>05/18/2021</td> <td>CABLE TIES, BUNGEE'S, TAPE,</td> <td>001-430-6320</td> <td>36.09</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>05182021</td> <td>05/18/2021</td> <td>CABLE TIES, BUNGEE'S, TAPE,</td> <td>001-430-6320</td> <td>559.92</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>05182021</td> <td>05/18/2021</td> <td>CABLE TIES, BUNGEE'S, TAPE,</td> <td>001-430-6320</td> <td>33.24</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>05182021</td> <td>05/18/2021</td> <td>CABLE TIES, BUNGEE'S, TAPE,</td> <td>001-430-6507</td> <td>28.40</td> </tr> <tr> <td>AGVANTAGE FS</td> <td>05182021</td> <td>05/18/2021</td> <td>FUEL</td> <td>001-430-6512</td> <td>90.64</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>05182021</td> <td>05/18/2021</td> <td>CABLE TIES, BUNGEE'S, TAPE,</td> <td>001-430-6519</td> <td>7.11</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>05182021</td> <td>05/18/2021</td> <td>CABLE TIES, BUNGEE'S, TAPE,</td> <td>001-430-6519</td> <td>57.52</td> </tr> <tr> <td>HOLIDAY INN DES MOINES AI</td> <td>05182021</td> <td>05/18/2021</td> <td>SPRING IMFOA</td> <td>001-620-6230</td> <td>224.00</td> </tr> <tr> <td>JOHNSON COUNTY RECORDE</td> <td>05182021</td> <td>05/18/2021</td> <td>RECORDING FEES</td> <td>001-640-6414</td> <td>70.00</td> </tr> <tr> <td>VISA</td> <td>05182021 BM</td> <td>05/18/2021</td> <td>UNIFORMS, RENTAL HOUSE S</td> <td>001-430-6597</td> <td>43.42</td> </tr> <tr> <td>VISA</td> <td>05182021 BM</td> <td>05/18/2021</td> <td>UNIFORMS, RENTAL HOUSE S</td> <td>001-651-6312</td> <td>469.00</td> </tr> <tr> <td>VISA</td> <td>05182021 BS</td> <td>05/18/2021</td> <td>MEMBERSHIP DUES</td> <td>001-170-6230</td> <td>336.00</td> </tr> <tr> <td>VISA</td> <td>05182021 BS</td> <td>05/18/2021</td> <td>MEMBERSHIP DUES</td> <td>001-650-6506</td> <td>19.08</td> </tr> <tr> <td>VISA</td> <td>05182021 FH</td> <td>05/18/2021</td> <td>CONCESSION STAND SUPPLIES</td> <td>001-430-6505</td> <td>229.38</td> </tr> <tr> <td>VISA</td> <td>05182021 FH</td> <td>05/18/2021</td> <td>CONCESSION STAND SUPPLIES</td> <td>001-430-6507</td> <td>16.99</td> </tr> <tr> <td>VISA</td> <td>05182021 FH</td> <td>05/18/2021</td> <td>CONCESSION STAND SUPPLIES</td> <td>001-430-6509</td> <td>113.17</td> </tr> <tr> <td>VISA</td> <td>05182021 FH</td> <td>05/18/2021</td> <td>CONCESSION STAND SUPPLIES</td> <td>001-430-6519</td> <td>14.98</td> </tr> <tr> <td>VISA</td> <td>05182021 FH</td> <td>05/18/2021</td> <td>CONCESSION STAND SUPPLIES</td> <td>001-430-6597</td> <td>15.48</td> </tr> <tr> <td>VISA</td> <td>05182021 FH</td> <td>05/18/2021</td> <td>CONCESSION STAND SUPPLIES</td> <td>001-430-6597</td> <td>36.88</td> </tr> <tr> <td>VISA</td> <td>05182021 FH</td> <td>05/18/2021</td> <td>CONCESSION STAND SUPPLIES</td> <td>001-430-6597</td> <td>31.98</td> </tr> <tr> <td>VISA</td> <td>05182021 FH</td> <td>05/18/2021</td> <td>CONCESSION STAND SUPPLIES</td> <td>001-430-6597</td> <td>75.66</td> </tr> <tr> <td>VISA</td> <td>05182021 FH</td> <td>05/18/2021</td> <td>CONCESSION STAND SUPPLIES</td> <td>001-430-6597</td> <td>376.04</td> </tr> <tr> <td>VISA</td> <td>05182021 FH</td> <td>05/18/2021</td> <td>CONCESSION STAND SUPPLIES</td> <td>001-430-6597</td> <td>296.96</td> </tr> <tr> <td>VISA</td> <td>05182021 FH</td> <td>05/18/2021</td> <td>CONCESSION STAND SUPPLIES</td> <td>001-430-6597</td> <td>124.47</td> </tr> <tr> <td>VISA</td> <td>05182021 FH</td> <td>05/18/2021</td> <td>CONCESSION STAND SUPPLIES</td> <td>001-430-6597</td> <td>6.97</td> </tr> <tr> <td>VISA</td> <td>05182021 FH</td> <td>05/18/2021</td> <td>CONCESSION STAND SUPPLIES</td> <td>001-430-6597</td> <td>7.17</td> </tr> <tr> <td>VISA</td> <td>05182021 FH</td> <td>05/18/2021</td> <td>CONCESSION STAND SUPPLIES</td> <td>001-430-6597</td> <td>53.28</td> </tr> <tr> <td>VISA</td> <td>05182021 FH</td> <td>05/18/2021</td> <td>CONCESSION STAND SUPPLIES</td> <td>001-430-6597</td> <td>174.75</td> </tr> <tr> <td>VISA</td> <td>05182021 FH</td> <td>05/18/2021</td> <td>CONCESSION STAND SUPPLIES</td> <td>001-430-6597</td> <td>14.04</td> </tr> <tr> <td>VISA</td> <td>05182021 FH</td> <td>05/18/2021</td> <td>CONCESSION STAND SUPPLIES</td> <td>001-430-6597</td> <td>317.58</td> </tr> <tr> <td>VISA</td> <td>05182021 FH</td> <td>05/18/2021</td> <td>CONCESSION STAND SUPPLIES</td> <td>001-430-6597</td> <td>10.65</td> </tr> <tr> <td>VISA</td> <td>05182021 FH</td> <td>05/18/2021</td> <td>CONCESSION STAND SUPPLIES</td> <td>001-430-6597</td> <td>16.76</td> </tr> <tr> <td>VISA</td> <td>05182021 FH</td> <td>05/18/2021</td> <td>CONCESSION STAND SUPPLIES</td> <td>001-430-6597</td> <td>3.99</td> </tr> <tr> <td>VISA</td> <td>05182021 OC</td> <td>05/18/2021</td> <td>OFFICE SUPPLIES, CONCESSIO</td> <td>001-430-6597</td> <td>87.76</td> </tr> <tr> <td>VISA</td> <td>05182021 OC</td> <td>05/18/2021</td> <td>OFFICE SUPPLIES, CONCESSIO</td> <td>001-430-6597</td> <td>45.08</td> </tr> <tr> <td>VISA</td> <td>05182021 OC</td> <td>05/18/2021</td> <td>OFFICE SUPPLIES, CONCESSIO</td> <td>001-430-6597</td> <td>36.80</td> </tr> <tr> <td>VISA</td> <td>05182021 OC</td> <td>05/18/2021</td> <td>OFFICE SUPPLIES, CONCESSIO</td> <td>001-430-6597</td> <td>23.24</td> </tr> <tr> <td>VISA</td> <td>05182021 OC</td> <td>05/18/2021</td> <td>OFFICE SUPPLIES, CONCESSIO</td> <td>001-620-6499</td> <td>15.00</td> </tr> <tr> <td>VISA</td> <td>05182021 OC</td> <td>05/18/2021</td> <td>OFFICE SUPPLIES, CONCESSIO</td> <td>001-650-6506</td> <td>62.76</td> </tr> <tr> <td>VISA</td> <td>05182021 OC</td> <td>05/18/2021</td> <td>OFFICE SUPPLIES, CONCESSIO</td> <td>001-650-6506</td> <td>20.23</td> </tr> <tr> <td>VISA</td> <td>05182021 OC</td> <td>05/18/2021</td> <td>OFFICE SUPPLIES, CONCESSIO</td> <td>001-650-6506</td> <td>13.57</td> </tr> <tr> <td>VISA</td> <td>05182021 OC</td> <td>05/18/2021</td> <td>OFFICE SUPPLIES, CONCESSIO</td> <td>001-650-6506</td> <td>5.99</td> </tr> <tr> <td>MIDAMERICAN ENERGY</td> <td>05182021B</td> <td>05/18/2021</td> <td>2803 HWY 6 NW</td> <td>001-430-6371</td> <td>17.90</td> </tr> </table>