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>00027704</td><td>03/16/2021</td><td>FUEL</td><td>001-170-6507</td><td>58.60</td></tr> <tr><td>WOODWARD COMMUNITY M</td><td>022149444</td><td>03/16/2021</td><td>FEBRUARY PRINTING/PUBLIS</td><td>001-640-6414</td><td>400.64</td></tr> <tr><td>JOHNSON COUNTY SHERIFF</td><td>03162021</td><td>03/16/2021</td><td>POLICE PROTECTION CONTRA</td><td>001-110-6413</td><td>13,650.00</td></tr> <tr><td>US CELLULAR</td><td>03162021</td><td>03/16/2021</td><td>CELL PHONES</td><td>001-170-6373</td><td>3.14</td></tr> <tr><td>AGVANTAGE FS</td><td>03162021</td><td>03/16/2021</td><td>FUEL</td><td>001-430-6512</td><td>309.78</td></tr> <tr><td>JOHNSON COUNTY RECORDE</td><td>03162021</td><td>03/16/2021</td><td>RECORDING FEES</td><td>001-640-6414</td><td>140.00</td></tr> <tr><td>SOUTH SLOPE COOPERATIVE T</td><td>03162021</td><td>03/16/2021</td><td>TELEPHONE/INTERNET</td><td>001-650-6371</td><td>728.63</td></tr> <tr><td>VISA</td><td>03162021 BS</td><td>03/16/2021</td><td>ADOBE RENEWAL</td><td>001-170-6419</td><td>432.23</td></tr> <tr><td>VISA</td><td>03162021 FH</td><td>03/16/2021</td><td>TRAINING, KEYS</td><td>001-430-6230</td><td>378.00</td></tr> <tr><td>VISA</td><td>03162021 FH</td><td>03/16/2021</td><td>TRAINING, KEYS</td><td>001-430-6230</td><td>35.00</td></tr> <tr><td>VISA</td><td>03162021 FH</td><td>03/16/2021</td><td>TRAINING, KEYS</td><td>001-430-6507</td><td>8.48</td></tr> <tr><td>VISA</td><td>03162021 OC</td><td>03/16/2021</td><td>CLERK TRAINING</td><td>001-620-6230</td><td>125.00</td></tr> <tr><td>VISA</td><td>03162021 OC</td><td>03/16/2021</td><td>CLERK TRAINING</td><td>001-620-6230</td><td>175.00</td></tr> <tr><td>VISA</td><td>03162021 OC2</td><td>03/16/2021</td><td>TRAINING SUPPLIES, OFFICE S</td><td>001-170-6419</td><td>6.48</td></tr> <tr><td>VISA</td><td>03162021 OC2</td><td>03/16/2021</td><td>TRAINING SUPPLIES, OFFICE S</td><td>001-650-6506</td><td>12.99</td></tr> <tr><td>MIDAMERICAN ENERGY</td><td>03162021A</td><td>03/16/2021</td><td>300 RAILROAD ST</td><td>001-650-6371</td><td>85.39</td></tr> <tr><td>MIDAMERICAN ENERGY</td><td>03162021C</td><td>03/16/2021</td><td>2803 HWY 6 NW</td><td>001-430-6371</td><td>232.05</td></tr> <tr><td>ANN ROSS</td><td>135</td><td>03/16/2021</td><td>FEBRUARY CITY HALL CLEANI</td><td>001-650-6409</td><td>562.50</td></tr> <tr><td>HOLLAND, MICHAEL, RAIBER</td><td>186602</td><td>03/16/2021</td><td>LEGAL FEES SUBDIVISIONS &</td><td>001-640-6422</td><td>822.50</td></tr> <tr><td>HOLLAND, MICHAEL, RAIBER</td><td>186662</td><td>03/16/2021</td><td>LEGAL FEES GENERAL</td><td>001-640-6411</td><td>7,945.00</td></tr> <tr><td>NET-SMART INC</td><td>37624</td><td>03/16/2021</td><td>MONTHLY WEBSITE HOSTING</td><td>001-620-6419</td><td>55.00</td></tr> <tr><td>MENARDS</td><td>73599</td><td>03/16/2021</td><td>PARK SHED</td><td>001-430-6505</td><td>640.63</td></tr> <tr><td>ADVANCED BUSINESS SYSTEM</td><td>INV211837</td><td>03/16/2021</td><td>SHARP PRINTER CONTRACT</td><td>001-650-6499</td><td>49.33</td></tr> <tr><td colspan="5"><b>Fund 001 - General Fund Total:</b></td><td>26,856.37</td></tr> <tr><td colspan="6"><b>Fund: 110 - Road Use Tax</b></td></tr> <tr><td>MORGANS SERVICE</td><td>0067214</td><td>03/16/2021</td><td>OIL CHANGE</td><td>110-210-6331</td><td>151.99</td></tr> <tr><td>MORGANS SERVICE</td><td>0067236</td><td>03/16/2021</td><td>TWO BATTERIES</td><td>110-210-6331</td><td>365.90</td></tr> <tr><td>MORGANS SERVICE</td><td>0067249</td><td>03/16/2021</td><td>HYDROLIC FLUID</td><td>110-210-6331</td><td>477.30</td></tr> <tr><td>MORGANS SERVICE</td><td>0067268</td><td>03/16/2021</td><td>FUSE BOX</td><td>110-210-6331</td><td>24.11</td></tr> <tr><td>WALKER WELDING</td><td>015474</td><td>03/16/2021</td><td>HYD HOSE & ENDS</td><td>110-210-6332</td><td>143.02</td></tr> <tr><td>US CELLULAR</td><td>03162021</td><td>03/16/2021</td><td>CELL PHONES</td><td>110-210-6373</td><td>7.33</td></tr> <tr><td>AGVANTAGE FS</td><td>03162021</td><td>03/16/2021</td><td>FUEL</td><td>110-210-6512</td><td>1,548.88</td></tr> <tr><td>LOWES BUSINESS ACCOUNT</td><td>03162021</td><td>03/16/2021</td><td>SUPPLIES, CLAMPS, THERMOS</td><td>110-210-6599</td><td>28.49</td></tr> <tr><td>LOWES BUSINESS ACCOUNT</td><td>03162021</td><td>03/16/2021</td><td>SUPPLIES, CLAMPS, THERMOS</td><td>110-210-6599</td><td>17.74</td></tr> <tr><td>VISA</td><td>03162021 BM</td><td>03/16/2021</td><td>SUPPLIES, TOOLS, LIGHTS</td><td>110-210-6331</td><td>99.12</td></tr> <tr><td>VISA</td><td>03162021 BM</td><td>03/16/2021</td><td>SUPPLIES, TOOLS, LIGHTS</td><td>110-210-6507</td><td>35.99</td></tr> <tr><td>VISA</td><td>03162021 BM</td><td>03/16/2021</td><td>SUPPLIES, TOOLS, LIGHTS</td><td>110-210-6507</td><td>26.98</td></tr> <tr><td>VISA</td><td>03162021 BM</td><td>03/16/2021</td><td>SUPPLIES, TOOLS, LIGHTS</td><td>110-210-6512</td><td>86.89</td></tr> <tr><td>VISA</td><td>03162021 BM</td><td>03/16/2021</td><td>SUPPLIES, TOOLS, LIGHTS</td><td>110-210-6512</td><td>49.48</td></tr> <tr><td>VISA</td><td>03162021 BM</td><td>03/16/2021</td><td>SUPPLIES, TOOLS, LIGHTS</td><td>110-210-6512</td><td>22.73</td></tr> <tr><td>VISA</td><td>03162021 BM</td><td>03/16/2021</td><td>SUPPLIES, TOOLS, LIGHTS</td><td>110-210-6599</td><td>47.97</td></tr> <tr><td>MIDAMERICAN ENERGY</td><td>03162021B</td><td>03/16/2021</td><td>201 RAILROAD ST MAINTENA</td><td>110-210-6371</td><td>313.46</td></tr> <tr><td>IOWA PRISON INDUSTRIES</td><td>079694</td><td>03/16/2021</td><td>DOG TAGS</td><td>110-210-6509</td><td>460.00</td></tr> <tr><td>ACTION SEWER & SEPTIC SER</td><td>104863</td><td>03/16/2021</td><td>MAINTENANCE SHOP PIT/TRO</td><td>110-210-6310</td><td>360.00</td></tr> <tr><td>THE TRUCK SHOP</td><td>27330</td><td>03/16/2021</td><td>SPEED SENSOR</td><td>110-210-6332</td><td>371.01</td></tr> <tr><td>THE TRUCK SHOP</td><td>27344</td><td>03/16/2021</td><td>SPEED SENSOR, VALVE, WIRIN</td><td>110-210-6332</td><td>3,791.21</td></tr> <tr><td>HENDERSON PRODUCTS, INC</td><td>332843</td><td>03/16/2021</td><td>QUICK HITCH</td><td>110-210-6350</td><td>891.74</td></tr> <tr><td>JUNGE</td><td>3628762/1</td><td>03/16/2021</td><td>2010 FORD SUPER DUTY REPA</td><td>110-210-6332</td><td>13,155.72</td></tr> <tr><td>MATHESON-TRI-GAS INC</td><td>51758005</td><td>03/16/2021</td><td>ACETYLENE, WELDING MIX, O</td><td>110-210-6507</td><td>123.83</td></tr> <tr><td>LIGHTING MAINTENANCE INC</td><td>8699</td><td>03/16/2021</td><td>SIREN REPAIR</td><td>110-210-6371</td><td>720.00</td></tr> <tr><td>CCL SUPPLY, LLC</td><td>CCL120839</td><td>03/16/2021</td><td>ANTI SEIZE AEROSOLS</td><td>110-210-6507</td><td>154.54</td></tr> <tr><td>JUNGE</td><td>N20357</td><td>03/16/2021</td><td>2020 FORD F-600</td><td>110-210-6505</td><td>35,819.07</td></tr> <tr><td colspan="5"><b>Fund 110 - Road Use Tax Total:</b></td><td>59,294.50</td></tr> </table>