payables claims · K-1
Consideration of Payables List – Motion to Approve — K-1
Page 8 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
Account Summary
Account Number Account Name Payment Amount
610-815-6512 VEHICLE/EQUIPMENT F 84.58
610-815-6519 OPERATING EQUIPMENT 2,438.30
670-840-6499 RECYCLING CONTRACT 11,990.00
670-841-6499 GARBAGE CONTRACT 32,059.00
Grand Total: 2,116,436.88
Project Account Summary
Project Account Key Payment Amount
**None** 2,116,436.88
Grand Total: 2,116,436.88
10/2/2026 10:40:35 AM Page 8 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.