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>TYLER TECHNOLOGIES, INC</td><td>025-329105</td><td>04/20/2021</td><td>INCODE - TRANSACTION FEES</td><td>001-620-6419</td><td>410.25</td></tr> <tr><td>TYLER TECHNOLOGIES, INC</td><td>025-329454</td><td>04/20/2021</td><td>INCODE - UB NOTIFICATIONS</td><td>001-620-6419</td><td>9.66</td></tr> <tr><td>WOODWARD COMMUNITY M</td><td>032149444</td><td>04/20/2021</td><td>MARCH PRINTING/PUBLISHING</td><td>001-640-6414</td><td>431.17</td></tr> <tr><td>JOHNSON COUNTY SHERIFF</td><td>04202021</td><td>04/20/2021</td><td>POUCE PROTECTION CONTRA</td><td>001-110-6413</td><td>13,650.00</td></tr> <tr><td>US CELLULAR</td><td>04202021</td><td>04/20/2021</td><td>CELL PHONES</td><td>001-170-6373</td><td>12.56</td></tr> <tr><td>LOWES BUSINESS ACCOUNT</td><td>04202021</td><td>04/20/2021</td><td>SUPPLIES</td><td>001-430-6310</td><td>5.46</td></tr> <tr><td>LOWES BUSINESS ACCOUNT</td><td>04202021</td><td>04/20/2021</td><td>SUPPLIES</td><td>001-430-6310</td><td>5.60</td></tr> <tr><td>LOWES BUSINESS ACCOUNT</td><td>04202021</td><td>04/20/2021</td><td>SUPPLIES</td><td>001-430-6310</td><td>28.01</td></tr> <tr><td>LOWES BUSINESS ACCOUNT</td><td>04202021</td><td>04/20/2021</td><td>SUPPLIES</td><td>001-430-6310</td><td>87.64</td></tr> <tr><td>LOWES BUSINESS ACCOUNT</td><td>04202021</td><td>04/20/2021</td><td>SUPPLIES</td><td>001-430-6310</td><td>36.39</td></tr> <tr><td>LOWES BUSINESS ACCOUNT</td><td>04202021</td><td>04/20/2021</td><td>SUPPLIES</td><td>001-430-6320</td><td>38.25</td></tr> <tr><td>MIDAMERICAN ENERGY</td><td>04202021</td><td>04/20/2021</td><td>2803 HWY 6 NW</td><td>001-430-6371</td><td>27.36</td></tr> <tr><td>AVGANTAGE FS</td><td>04202021</td><td>04/20/2021</td><td>FUEL</td><td>001-430-6512</td><td>70.28</td></tr> <tr><td>JOHNSON COUNTY RECORDER</td><td>04202021</td><td>04/20/2021</td><td>RECORDING FEES</td><td>001-640-6414</td><td>77.00</td></tr> <tr><td>ICMA MEMBERSHIP PAYMENT</td><td>04202021</td><td>04/20/2021</td><td>ICMA MEMBERSHIP</td><td>001-699-6210</td><td>786.66</td></tr> <tr><td>VISA</td><td>04202021 BM</td><td>04/20/2021</td><td>PHONE CASE, OFFICE VACUUM</td><td>001-650-6506</td><td>164.69</td></tr> <tr><td>VISA</td><td>04202021 FH</td><td>04/20/2021</td><td>FOOD HANDLER TRAINING, M</td><td>001-430-6230</td><td>85.00</td></tr> <tr><td>VISA</td><td>04202021 FH</td><td>04/20/2021</td><td>FOOD HANDLER TRAINING, M</td><td>001-430-6505</td><td>23.02</td></tr> <tr><td>VISA</td><td>04202021 FH</td><td>04/20/2021</td><td>FOOD HANDLER TRAINING, M</td><td>001-430-6507</td><td>15.78</td></tr> <tr><td>VISA</td><td>04202021 OC</td><td>04/20/2021</td><td>ENVELOPES, BUSINESS CARDS</td><td>001-170-6507</td><td>28.61</td></tr> <tr><td>VISA</td><td>04202021 OC</td><td>04/20/2021</td><td>ENVELOPES, BUSINESS CARDS</td><td>001-650-6506</td><td>39.97</td></tr> <tr><td>VISA</td><td>04202021 OC</td><td>04/20/2021</td><td>ENVELOPES, BUSINESS CARDS</td><td>001-650-6506</td><td>19.99</td></tr> <tr><td>VISA</td><td>04202021 OC</td><td>04/20/2021</td><td>ENVELOPES, BUSINESS CARDS</td><td>001-650-6506</td><td>22.92</td></tr> <tr><td>VISA</td><td>04202021 OC</td><td>04/20/2021</td><td>ENVELOPES, BUSINESS CARDS</td><td>001-650-6506</td><td>27.80</td></tr> <tr><td>VISA</td><td>04202021 OC</td><td>04/20/2021</td><td>ENVELOPES, BUSINESS CARDS</td><td>001-650-6506</td><td>13.99</td></tr> <tr><td>VISA</td><td>04202021 OC</td><td>04/20/2021</td><td>ENVELOPES, BUSINESS CARDS</td><td>001-650-6506</td><td>10.43</td></tr> <tr><td>VISA</td><td>04202021 OC</td><td>04/20/2021</td><td>ENVELOPES, BUSINESS CARDS</td><td>001-650-6506</td><td>15.72</td></tr> <tr><td>VISA</td><td>04202021 OC2</td><td>04/20/2021</td><td>FLASH DRIVES, SQUARE CARD</td><td>001-430-6504</td><td>51.94</td></tr> <tr><td>VISA</td><td>04202021 OC2</td><td>04/20/2021</td><td>FLASH DRIVES, SQUARE CARD</td><td>001-650-6506</td><td>29.56</td></tr> <tr><td>ALLIANT ENERGY</td><td>04202021A</td><td>04/20/2021</td><td>2803 HWY 6 EST SHED</td><td>001-430-6371</td><td>46.35</td></tr> <tr><td>MIDAMERICAN ENERGY</td><td>04202021B</td><td>04/20/2021</td><td>300 RAILROAD ST</td><td>001-650-6371</td><td>33.53</td></tr> <tr><td>ALLIANT ENERGY</td><td>04202021F</td><td>04/20/2021</td><td>201 MAIN ST SIREN</td><td>001-199-6371</td><td>23.09</td></tr> <tr><td>ALLIANT ENERGY</td><td>04202021F</td><td>04/20/2021</td><td>809 E MARENGO RD CITY PAR</td><td>001-430-6371</td><td>314.62</td></tr> <tr><td>ALLIANT ENERGY</td><td>04202021H</td><td>04/20/2021</td><td>221 MAIN ST FIRE SHED</td><td>001-199-6371</td><td>50.51</td></tr> <tr><td>ALLIANT ENERGY</td><td>04202021J</td><td>04/20/2021</td><td>300 RAILROAD ST CITY HALL</td><td>001-650-6371</td><td>132.18</td></tr> <tr><td>LONG TERM FITNESS</td><td>103</td><td>04/20/2021</td><td>SPRING 2021 EXERCISE CLASS</td><td>001-430-6499</td><td>196.00</td></tr> <tr><td>HOLLAND, MICHAEL, RAIBER</td><td>186757</td><td>04/20/2021</td><td>LEGAL FEES SUBDIVISIONS &</td><td>001-640-6422</td><td>140.00</td></tr> <tr><td>HOLLAND, MICHAEL, RAIBER</td><td>186806</td><td>04/20/2021</td><td>LEGAL FEES GENERAL</td><td>001-640-6411</td><td>7,525.00</td></tr> <tr><td>SHERWIN WILLIAMS</td><td>8915-7</td><td>04/20/2021</td><td>SOCCER FIELD PAINT</td><td>001-430-6320</td><td>555.88</td></tr> <tr><td>EMC INSURANCE COMPANIES</td><td>A-15970093</td><td>04/20/2021</td><td>INSURANCE - UMBRELLA</td><td>001-660-6408</td><td>35,362.80</td></tr> <tr><td>ADVANCED BUSINESS SYSTEM</td><td>INV216070</td><td>04/20/2021</td><td>SHARP PRINTER CONTRACT</td><td>001-650-6499</td><td>33.80</td></tr> <tr><td colspan="5"><b>Fund 001 - General Fund Total:</b></td><td>60,639.47</td></tr> <tr><td colspan="6"><b>Fund: 110 - Road Use Tax</b></td></tr> <tr><td>MORGANS SERVICE</td><td>0067316</td><td>04/20/2021</td><td>GEAR OIL</td><td>110-210-6331</td><td>9.70</td></tr> <tr><td>LOWES BUSINESS ACCOUNT</td><td>04202021</td><td>04/20/2021</td><td>SUPPLIES</td><td>110-210-6310</td><td>13.19</td></tr> <tr><td>US CELLULAR</td><td>04202021</td><td>04/20/2021</td><td>CELL PHONES</td><td>110-210-6373</td><td>29.31</td></tr> <tr><td>LOWES BUSINESS ACCOUNT</td><td>04202021</td><td>04/20/2021</td><td>SUPPLIES</td><td>110-210-6507</td><td>96.80</td></tr> <tr><td>AVGANTAGE FS</td><td>04202021</td><td>04/20/2021</td><td>FUEL</td><td>110-210-6512</td><td>351.40</td></tr> <tr><td>LOWES BUSINESS ACCOUNT</td><td>04202021</td><td>04/20/2021</td><td>SUPPLIES</td><td>110-210-6599</td><td>3.30</td></tr> <tr><td>LOWES BUSINESS ACCOUNT</td><td>04202021</td><td>04/20/2021</td><td>SUPPLIES</td><td>110-210-6599</td><td>25.62</td></tr> <tr><td>LOWES BUSINESS ACCOUNT</td><td>04202021</td><td>04/20/2021</td><td>SUPPLIES</td><td>110-210-6599</td><td>50.34</td></tr> <tr><td>LOWES BUSINESS ACCOUNT</td><td>04202021</td><td>04/20/2021</td><td>SUPPLIES</td><td>110-210-6599</td><td>84.70</td></tr> <tr><td>ALLIANT ENERGY</td><td>04202021</td><td>04/20/2021</td><td>TIFFIN STREET LIGHTS</td><td>110-230-6371</td><td>3,223.16</td></tr> </table>