payables claims · K-1
K-1 - Payables
Page 6 of 8
Text read by the vision model; check the PDF for anything that matters.<table>
<tr>
<th>Vendor Name</th>
<th>Post Date</th>
<th>Account Number</th>
<th>Description (Item)</th>
<th>Amount</th>
</tr>
<tr>
<td>STATE HYGIENIC LAB</td>
<td>02/21/2023</td>
<td>610-815-6511</td>
<td>WATER/SEWER TESTING</td>
<td>310.00</td>
</tr>
<tr>
<td>ACCESS SYSTEMS</td>
<td>02/21/2023</td>
<td>610-815-6506</td>
<td>PRINTER CONTRACT</td>
<td>85.59</td>
</tr>
<tr>
<td>LENOCH & CILEK ACE - IOWA</td>
<td>02/21/2023</td>
<td>610-815-6599</td>
<td>PAPER TOWELS</td>
<td>74.66</td>
</tr>
<tr>
<td>EMC INSURANCE COMPANIES</td>
<td>02/21/2023</td>
<td>610-815-6408</td>
<td>POLICY CHANGE</td>
<td>72.20</td>
</tr>
<tr>
<td>AEROMOD INC</td>
<td>02/21/2023</td>
<td>610-815-6350</td>
<td>PROXIMITY SENSORS</td>
<td>248.19</td>
</tr>
</table>
Payable Dates: 2/21/2023 - 2/21/2023
Fund 610 - Sewer Total: 10,242.02
Grand Total: 306,748.60
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.