payables claims · K-1
K-1 - Payables
Page 9 of 9
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Payable Dates: 4/18/2023 - 4/18/2023
Account Summary
Account Number Account Name Payment Amount
610-815-6511 SEWER TESTING SUPPLIES 505.99
610-815-6512 VEHICLE/EQUIPMENT FUEL 959.12
610-815-6599 OTHER SUPPLIES 93.92
610-815-6710 CAP OUTLAY 14,254.60
670-840-6499 RECYCLING CONTRACT 9,905.00
670-841-6499 GARBAGE CONTRACT 26,214.50
Grand Total: 437,352.10
Project Account Summary
Project Account Key Payment Amount
**None** 437,352.10
Grand Total: 437,352.10
4/14/2023 1:10:31 PM Page 9 of 9
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.