payables claims · K-1
Consideration of Payables List – Motion to Approve — K.1
Page 6 of 9
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Post Dates: 5/19/2026 - 5/19/2026
Vendor Name Payable Number Post Date Description (Item) Account Number Amount
AMAZON CAPITAL SERVICES 1YWF-DG1N-KVTV 05/19/2026 TOOLS, MINI FRIDGE, FAN, C… 610-815-6504 19.55
AMAZON CAPITAL SERVICES 1YWF-DG1N-KVTV 05/19/2026 TOOLS, MINI FRIDGE, FAN, C… 610-815-6504 6.99
AMAZON CAPITAL SERVICES 1YWF-DG1N-KVTV 05/19/2026 TOOLS, MINI FRIDGE, FAN, C… 610-815-6511 149.59
AMAZON CAPITAL SERVICES 1YWF-DG1N-KVTV 05/19/2026 TOOLS, MINI FRIDGE, FAN, C… 610-815-6599 24.99
WELLMARK 261270000674 05/19/2026 INSURANCE 610-815-6150 3,775.68
AT & T MOBILITY 287342296585X05062026 05/19/2026 CELL PHONES 610-815-6373 210.87
STATE HYGIENIC LAB 320988 05/19/2026 WATER/SEWER TESTING 610-815-6511 710.80
ACCESS SYSTEMS LEASING 41880240 05/19/2026 PRINTER CONTRACT- CITY HAL… 610-815-6506 53.39
MIDAMERICAN ENERGY 579958683 05/19/2026 101 RAILROAD ST PW BUILDI… 610-815-6371 19.58
MIDAMERICAN ENERGY 579965227 05/19/2026 201 RAILROAD ST MAINTENA… 610-815-6371 16.03
MIDAMERICAN ENERGY 579975524 05/19/2026 300 RAILROAD ST 610-815-6371 6.54
MIDAMERICAN ENERGY 579980945 05/19/2026 109 BROWN ST 610-815-6371 129.33
LOWES BUSINESS ACCOUNT 85760 05/19/2026 BUCKETS, TOOLS, SUPPLIES 610-815-6504 31.94
AGVANTAGE FS 94024047 05/19/2026 FUEL 610-815-6512 137.57
ACCESS SYSTEMS (PHONES) ACCS25713 05/19/2026 TELEPHONE 610-815-6373 96.84
USA BLUE BOOK INV01041112 05/19/2026 WATER/SEWER TESTING SUPP… 610-815-6507 459.75
MIDWEST PUMP WORKS INV030629 05/19/2026 WWP GRINDER INSTALL 610-815-6490 1,333.45
ACCESS SYSTEMS INV1987370 05/19/2026 TECHNOLOGY SERVICES 610-815-6419 706.73
STOREY KENWORTHY/MATT … PINV1315301 05/19/2026 LATE NOTICE PAPER 610-815-6506 315.00
Fund 610 - Sewer Total: 13,412.72
Fund: 670 - Recycling/Garbage
JOHNSON COUNTY REFUSE INC IC196486 05/19/2026 GARBAGE/RECYCLING MARCH… 670-840-6499 11,990.00
JOHNSON COUNTY REFUSE INC IC196486 05/19/2026 GARBAGE/RECYCLING MARCH… 670-841-6499 27,769.50
JOHNSON COUNTY REFUSE INC IC196486 05/19/2026 GARBAGE/RECYCLING MARCH… 670-841-6499 4,289.50
Fund 670 - Recycling/Garbage Total: 44,049.00
Grand Total: 1,006,821.59
5/15/2026 3:30:36 PM Page 6 of 9
Sources
- revize: K.1 (zx0JzP1MuYEWHd3oeK8N7OGA00Xduv.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.