payables claims · K-1
Consideration of Payables List – Motion to Approve — K.1
Page 4 of 6
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Payable Dates: 7/7/2026 - 7/7/2026
Vendor Name Payable Number Post Date Description (Item) Account Number Amount
AGVANTAGE FS 94024297 07/07/2026 FUEL 610-815-6512 94.23
AGVANTAGE FS 94024298 07/07/2026 FUEL 610-815-6512 136.55
USA BLUE BOOK INV01082275 07/07/2026 WATER/SEWER TESTING 610-815-6507 221.71
SUPPLIES
ACCESS SYSTEMS INV2005193 07/07/2026 TECHNOLOGY SERVICES 610-815-6419 707.93
HOTSY CLEANING SYSTEMS PSI-323505 07/07/2026 SEWER PLANT 610-815-6519 14,033.48
PSC DISTRIBUTION S1943888.001 07/07/2026 SLOAN ROYAL 111 1.6 GPF 610-815-6310 575.32
CLOSET FLUSH VALVE-LOW
CON
AEROMOD INC SO50538 -1 - 07/07/2026 PRESSURE SWITCH 610-815-6350 152.61
Fund 610 - Sewer Total: 36,691.24
Fund: 740 - Storm Water
AGVANTAGE FS 51009755 07/07/2026 PESTICIDES 740-865-6399 144.24
Fund 740 - Storm Water Total: 144.24
Grand Total: 1,395,887.70
7/2/2026 2:39:19 PM Page 4 of 6
Sources
- revize: K.1 (8WDoZxJTDoDyYBqE5zuG1HmVcCY6AO.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.