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: 12/5/2023 - 12/5/2023
Vendor Name Payable Number Post Date Description (Item) Account Number Amount
ENGINEERED EQUIPMENT SO 27528B17406 12/05/2023 WASTE WATER - ROTORS 610-815-6350 1,855.00
ACCESS SYSTEMS INV1476894 12/05/2023 TECHNOLOGY SERVICES 610-815-6419 795.20
Fund 610 - Sewer Total: 8,129.38
Fund: 670 - Recycling/Garbage
JOHNSON COUNTY REFUSE IN IC77803 12/05/2023 GARBAGE/RECYCLING OCT 15 670-840-6499 10,555.00
-NOV 15
JOHNSON COUNTY REFUSE IN IC77803 12/05/2023 GARBAGE/RECYCLING OCT 15 670-841-6499 28,011.00
-NOV 15
JOHNSON COUNTY REFUSE IN IC77804 12/05/2023 CART SWAP 670-841-6499 30.00
Fund 670 - Recycling/Garbage Total: 38,596.00
Grand Total: 98,394.85
12/1/2023 12:03:43 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.