payables claims · K-1
Consideration of Payables List – Motion to Approve — K.1
Page 3 of 5
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Payable Dates: 6/2/2026 - 6/2/2026
Vendor Name Payable Number Post Date Description (Item) Account Number Amount
JOHN DEERE FINANCIAL 5321425 06/02/2026 SUPPLIES, TOOLS 610-815-6350 9.29
JOHN DEERE FINANCIAL 5321425 06/02/2026 SUPPLIES, TOOLS 610-815-6350 49.99
JOHN DEERE FINANCIAL 5321425 06/02/2026 SUPPLIES, TOOLS 610-815-6507 59.98
JOHN DEERE FINANCIAL 5321425 06/02/2026 SUPPLIES, TOOLS 610-815-6507 59.98
JOHN DEERE FINANCIAL 5321425 06/02/2026 SUPPLIES, TOOLS 610-815-6507 89.97
DITCH WITCH OF MN D27872 06/02/2026 NOZZLE AND WAND 610-815-6350 382.65
USA BLUE BOOK INV01049572 06/02/2026 WATER/SEWER TESTING 610-815-6507 139.75
SUPPLIES
USA BLUE BOOK INV01050027 06/02/2026 WATER/SEWER TESTING 610-815-6507 275.39
SUPPLIES
USA BLUE BOOK INV01054222 06/02/2026 WATER/SEWER TESTING 610-815-6507 72.50
SUPPLIES
USA BLUE BOOK INV01054338 06/02/2026 WATER/SEWER TESTING 610-815-6507 20.35
SUPPLIES
USA BLUE BOOK INV01054353 06/02/2026 WATER/SEWER TESTING 610-815-6507 123.75
SUPPLIES
USA BLUE BOOK INV01059382 06/02/2026 WATER/SEWER TESTING 610-815-6507 110.46
SUPPLIES
STOREY KENWORTHY/MATT … PINV1322788 06/02/2026 PR/UB CHECKS 610-815-6506 198.00
AEROMOD INC SO50422-1 06/02/2026 VFD- POWERFLEX CONTROLER 610-815-6350 1,885.42
AEROMOD INC SO50495-1 06/02/2026 GAS DESICCANT TOWER DRYER 610-815-6519 749.42
Fund 610 - Sewer Total: 5,391.29
Fund: 740 - Storm Water
JOHN DEERE FINANCIAL 5321425 06/02/2026 SUPPLIES, TOOLS 740-865-6399 16.99
Fund 740 - Storm Water Total: 16.99
Grand Total: 1,518,233.65
5/29/2026 1:42:38 PM Page 3 of 5
Sources
- revize: K.1 (dLlpmU0W5d09WpgZqy1aIh1SKSeBYw.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.