payables claims · K-1
Consideration of Payables List – Motion to Approve — K.1
Page 7 of 7
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Payable Dates: 4/21/2026 - 4/21/2026
Account Summary
Account Number Account Name Payment Amount
610-815-6508 POSTAGE 1,200.00
610-815-6511 SEWER TESTING SUPPLIES 359.20
610-815-6519 OPERATING EQUIPMENT 2,451.98
Grand Total: 1,457,686.67
Project Account Summary
Project Account Key Payment Amount
**None** 1,457,686.67
Grand Total: 1,457,686.67
4/17/2026 4:46:45 PM Page 7 of 7
Sources
- revize: K.1 (5aFwlliNu070tSEQS7LoEY9ozAFYOO.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.