payables claims · K-1
Consideration of Payables List – Motion to Approve — K-1
Page 5 of 8
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Post Dates: 10/6/2026 - 10/6/2026
Vendor Name Payable Number Post Date Description (Item) Account Number Amount
MSA PROFESSIONAL SERVICES 033685 10/06/2026 WATER TREATMENT PLANT 608-810-6407 35,661.04
CONSTRUCTION ADMIN
Fund 608 - WATER TREATMENT PLANT Total: 848,745.76
Fund: 610 - Sewer
MSA PROFESSIONAL SERVICES 033540 10/06/2026 SANITARY SEWER STUDY 610-815-6490 3,622.00
AUTOMATIC SYSTEMS 045584 10/06/2026 KELLER LEVEL RAT 610-815-6350 15.31
AUTOMATIC SYSTEMS 045602 10/06/2026 LIFT STATION REPAIRS 610-815-6419 350.00
PRINCIPAL LIFE INSURANCE 10062026 10/06/2026 LIFE INSURANCE 610-815-6150 62.15
MEDIACOM 10062026 10/06/2026 INTERNET FOR WWTP 610-815-6371 151.88
AMAZON CAPITAL SERVICES 1NT4-LFW7-13HG 10/06/2026 USB C Charger Block, GaN 610-815-6504 17.48
Fast USB Charging StaƟon
AMAZON CAPITAL SERVICES 1NT4-LFW7-13HG 10/06/2026 USB C Charger Block, GaN 610-815-6504 30.43
Fast USB Charging StaƟon
REVIZE LLC 24904 10/06/2026 WEBSITE ANNUAL FEE 610-815-6419 700.00
ALLIANT ENERGY 31399-O-1528 10/06/2026 ELEC. - STREET LIGHTS, 610-815-6371 12,695.46
TRAFFIC SIGNALS, SIRENS
ACCESS SYSTEMS LEASING 43143409 10/06/2026 PRINTER CONTRACT- CITY 610-815-6506 46.57
HALL & PW
ENGINEERED EQUIPMENT SO 73357B59616 10/06/2026 CASING LINERS 610-815-6350 894.72
AGVANTAGE FS 94024897 10/06/2026 FUEL 610-815-6512 84.58
USA BLUE BOOK INV01166900 10/06/2026 SLUDGE REDUCER 610-815-6501 642.70
USA BLUE BOOK INV01166947 10/06/2026 SUBMERSIBLE TRANSMITTER 610-815-6519 685.16
ACCESS SYSTEMS INV2058110 10/06/2026 TECHNOLOGY SERVICES 610-815-6419 708.53
TRANSDUCERS DIRECT SO40161 10/06/2026 Submersible Pressure 610-815-6519 1,753.14
Transducer with Debris Stand
AEROMOD INC SO51009 -1 10/06/2026 WWTP COMPRESSOR & 610-815-6350 5,951.58
SENSORS
AEROMOD INC SO51181 - 10/06/2026 3WAY SOLENOID VALVE 610-815-6350 229.42
Fund 610 - Sewer Total: 28,641.11
Fund: 670 - Recycling/Garbage
JOHNSON COUNTY REFUSE IN IC208766 10/06/2026 GARBAGE/RECYCLING JULY 15 670-840-6499 11,990.00
- AUG 15
JOHNSON COUNTY REFUSE IN IC208766 10/06/2026 GARBAGE/RECYCLING JULY 15 670-841-6499 4,289.50
- AUG 15
JOHNSON COUNTY REFUSE IN IC208766 10/06/2026 GARBAGE/RECYCLING JULY 15 670-841-6499 27,769.50
- AUG 15
Fund 670 - Recycling/Garbage Total: 44,049.00
Grand Total: 2,116,436.88
10/2/2026 10:40:35 AM Page 5 of 8
Sources
- revize: K-1 (p93yORMVJnq8wkCSi8X3PHb2SfDFfr.pdf) — where it was found ↗ first seen Oct 12, 2026
Attached to agenda item: K-1 Consideration of Payables List – Motion to Approve
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.