payables claims · K-1

K-1 - Payables

Dated April 2, 2024City Council — regular meeting, April 2, 2024 5 pages

Page 3 of 5

Text from the PDF text layer; check the PDF for anything that matters.

Expense Approval Report Payable Dates: 4/2/2024 - 4/2/2024 Vendor Name Payable Number Post Date Description (Item) Account Number Amount ENGINEERED EQUIPMENT SO… 28629B17778 04/02/2024 ANSB 220 OIL 610-815-6507 453.60 VERIZON 9959103149 04/02/2024 CELL PHONES 610-815-6373 150.52 CCL SUPPLY, LLC SO023943 04/02/2024 QUICK DRY BRAKE, ORANGE 610-815-6507 319.67 CLEANER Fund 610 - Sewer Total: 38,952.82 Fund: 617 - Sanitary Sewer Infrastructure Improvement BOOMERANG CORP. PAYESTIMATE 4 PCIS 04/02/2024 SEWER INTERCEPTOR PROJECT 617-815-6499 20,245.45 PCIS Fund 617 - Sanitary Sewer Infrastructure Improvement Total: 20,245.45 Grand Total: 109,334.59 3/29/2024 2:53:28 PM Page 3 of 5

Sources

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

This document's details as JSON

Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.