payables claims · K-1
Consideration of Payables List – Motion to Approve — K.1
Page 7 of 10
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Payment Dates: 3/17/2026 - 3/17/2026
Vendor Name Payable Number Post Date Description (Item) Account Number Amount
MIDAMERICAN ENERGY 577667413 03/17/2026 109 BROWN ST 610-815-6371 442.87
EMC INSURANCE COMPANIES 7003128712 03/17/2026 POLICY 610-815-6408 60,931.80
HAWKINS, INC 7357427 03/17/2026 CHEMICALS 610-815-6501 1,217.50
LOWES BUSINESS ACCOUNT 77629 03/17/2026 TOOLS, SUPPLIES, PAINT 610-815-6350 21.27
OPG-3, INC 9528 03/17/2026 LF SCANNER 610-815-6419 853.75
USA BLUE BOOK INV00979216 03/17/2026 WATER/SEWER TESTING 610-815-6507 101.15
SUPPLIES
USA BLUE BOOK INV00982420 03/17/2026 WATER/SEWER TESTING 610-815-6507 65.19
SUPPLIES
USA BLUE BOOK INV00986593 03/17/2026 WATER/SEWER TESTING 610-815-6507 81.57
SUPPLIES
NEOGOV INV-154782 03/17/2026 Insight/Onboard Setup 610-815-6419 89.00
ACCESS SYSTEMS INV1948545 03/17/2026 TECHNOLOGY SERVICES 610-815-6419 704.95
Fund 610 - Sewer Total: 82,100.17
Fund: 670 - Recycling/Garbage
JOHNSON COUNTY REFUSE INC IC189137 03/17/2026 GARBAGE/RECYCLING JAN 15 - 670-840-6499 11,990.00
FEB 15
JOHNSON COUNTY REFUSE INC IC189137 03/17/2026 GARBAGE/RECYCLING JAN 15 - 670-841-6499 27,769.50
FEB 15
JOHNSON COUNTY REFUSE INC IC189137 03/17/2026 GARBAGE/RECYCLING JAN 15 - 670-841-6499 4,289.50
FEB 15
Fund 670 - Recycling/Garbage Total: 44,049.00
Grand Total: 613,055.55
3/13/2026 2:38:24 PM Page 7 of 10
Sources
- revize: K.1 (8xSODvkNlq4ixj2ZispLtZ3QzRRT0n.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.