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: 3/3/2026 - 3/3/2026
Vendor Name Payable Number Post Date Description (Item) Account Number Amount
PRINCIPAL LIFE INSURANCE 03032026 03/03/2026 LIFE INSURANCE 610-815-6150 62.39
PITNEY BOWES BANK INC RES… 03032026 03/03/2026 POSTAGE 610-815-6508 1,200.00
ATLAS COPCO COMPRESSORS … 1126017823 03/03/2026 Repair Hour 610-815-6350 738.30
WELLMARK 260400030899 03/03/2026 INSURANCE 610-815-6150 3,894.18
AT & T MOBILITY 287342296585X02062026 03/03/2026 CELL PHONES 610-815-6373 211.72
USA BLUE BOOK INV00962334 03/03/2026 WATER/SEWER TESTING 610-815-6507 57.80
SUPPLIES
ACCESS SYSTEMS INV1934251 03/03/2026 TECHNOLOGY SERVICES 610-815-6419 704.93
Fund 610 - Sewer Total: 20,450.57
Grand Total: 787,885.40
2/26/2026 12:43:30 PM Page 3 of 5
Sources
- revize: K.1 (s0DgU0Kk7I0KjOI5M4fpMLxylpt0FP.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.