payables claims · K-1

K-1 - Payables

Dated June 4, 2024City Council — regular meeting, June 4, 2024 5 pages

Page 5 of 5

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Expense Approval Report Payable Dates: 6/4/2024 - 6/4/2024 Account Summary Account Number Account Name Payment Amount 610-815-6371 UTILITIES - SEWER 4,037.75 610-815-6373 TELEPHONE/COMM-SE 135.35 610-815-6419 TECHNOLOGY SERVICES 660.98 610-815-6504 MINOR EQUIPMENT 26.25 610-815-6506 OFFICE SUPPLIES 742.50 Grand Total: 79,572.13 Project Account Summary Project Account Key Payment Amount **None** 79,572.13 Grand Total: 79,572.13 5/31/2024 1:17:53 PM Page 5 of 5

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sharepoint (K-1 - Payables.pdf) — where it was found ↗ first seen Oct 12, 2026

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