payables claims · K-1
K-1 - Payables
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Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Payable Dates: 10/1/2024 - 10/1/2024
Vendor Name Payable Number Post Date Description (Item) Account Number Amount
PITNEY BOWES BANK INC RES… 10012024 10/01/2024 POSTAGE 610-815-6508 800.00
AGVANTAGE FS 10012024 10/01/2024 FUEL 610-815-6512 172.47
ALPHAGRAPHICS OF NORTH L… 64301 10/01/2024 BUSINESS CARDS 610-815-6506 41.07
ACCESS SYSTEMS INV1640245 10/01/2024 TECHNOLOGY SERVICES 610-815-6419 637.04
Fund 610 - Sewer Total: 2,293.24
Fund: 740 - Storm Water
BJORNSEN POND MANAGEM… 412951 10/01/2024 HERBICIDE & WEED KILLER 740-865-6399 865.85
Fund 740 - Storm Water Total: 865.85
Grand Total: 401,670.52
9/27/2024 1:56:27 PM Page 3 of 5
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.