payables claims · K-1
K-1 - Payables
Page 7 of 10
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Payable Dates: 3/18/2025 - 3/18/2025
Vendor Name Payable Number Post Date Description (Item) Account Number Amount
LOWES BUSINESS ACCOUNT 79787 03/18/2025 PVC PIPE, TOOLS, CLEANER, 610-815-6504 31.33
SPRAYER, VISE
LOWES BUSINESS ACCOUNT 79787 03/18/2025 PVC PIPE, TOOLS, CLEANER, 610-815-6504 70.66
SPRAYER, VISE
OPG-3, INC 8635 03/18/2025 LF SCANNER LICENSE 610-815-6419 813.75
AGVANTAGE FS 9000851 03/18/2025 FUEL 610-815-6512 76.44
USA BLUE BOOK INV00637029 03/18/2025 ACCU-TAB SI TABLETS 610-815-6501 758.53
USA BLUE BOOK INV00649321 03/18/2025 WATER/SEWER TESTING 610-815-6507 506.79
SUPPLIES
USA BLUE BOOK INV00650672 03/18/2025 WATER/SEWER TESTING 610-815-6507 310.81
SUPPLIES
ACCESS SYSTEMS INV1712592 03/18/2025 LAPTOP FOR DB, AH AND BM 610-815-6419 1,177.65
Fund 610 - Sewer Total: 20,367.03
Fund: 670 - Recycling/Garbage
JOHNSON COUNTY REFUSE INC IC144360 03/18/2025 GARBAGE/RECYCLING JAN 15 - 670-840-6499 11,610.00
FEB 15
JOHNSON COUNTY REFUSE INC IC144360 03/18/2025 GARBAGE/RECYCLING JAN 15 - 670-841-6499 26,554.50
FEB 15
JOHNSON COUNTY REFUSE INC IC144360 03/18/2025 GARBAGE/RECYCLING JAN 15 - 670-841-6499 4,370.00
FEB 15
Fund 670 - Recycling/Garbage Total: 42,534.50
Grand Total: 451,088.85
3/14/2025 2:04:31 PM Page 7 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.