payables claims · K-1
K-1 - Payables
Page 10 of 10
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Post Dates: 6/17/2025 - 6/17/2026
Account Summary
Account Number Account Name Payment Amount
610-815-6512 VEHICLE/EQUIPMENT F 13.42
610-815-6599 OTHER SUPPLIES 94.58
670-840-6499 RECYCLING CONTRACT 11,825.00
670-841-6499 GARBAGE CONTRACT 31,839.13
740-865-6399 STORM WATER OTHER 443.89
Grand Total: 848,587.83
Project Account Summary
Project Account Key Payment Amount
**None** 848,587.83
Grand Total: 848,587.83
6/13/2025 1:53:58 PM Page 10 of 10
Sources
- sharepoint (K-1 - Payables.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.