payables claims · K-1
Consideration of Payables List – Motion to Approve
Page 4 of 6
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Payable Dates: 1/6/2026 - 1/6/2026
Vendor Name Payable Number Post Date Description (Item) Account Number Amount
AGVANTAGE FS 14030221 01/06/2026 FUEL 610-815-6512 31.81
WELLMARK 253420000364 01/06/2026 INSURANCE 610-815-6150 3,932.04
AT & T MOBILITY 287320821332X12062025 01/06/2026 CELL PHONES 610-815-6373 208.40
ALLIANT ENERGY 31399-O-0932 01/06/2026 ELEC. - STREET LIGHTS, TRAFFIC 610-815-6371 7,064.19
SIGNALS, SIRENS
CRYSTAL CLEAR WATER CO 527533 01/06/2026 WATER & SEWER TESTING 610-815-6511 42.50
SUPPLIES
EMC INSURANCE COMPANIES 7002984530 01/06/2026 POLICY CHANGE 610-815-6408 10.20
USA BLUE BOOK INV00913445 01/06/2026 WATER/SEWER TESTING 610-815-6507 144.62
SUPPLIES
ACCESS SYSTEMS INV1901938 01/06/2026 TECHNOLOGY SERVICES 610-815-6419 676.15
Fund 610 - Sewer Total: 53,661.22
Grand Total: 256,530.80
1/2/2026 1:04:29 PM Page 4 of 6
Sources
- revize: Attachment (LnFBw3w4wAj4Ws6SsvWyYQMuGQYWwu.pdf) — where it was found ↗ first seen Oct 12, 2026
- sharepoint (K-1 - Payables.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.