payables claims · K-1
Consideration of Payables List – Motion to Approve — K-1
Payables list: 159 lines read, $1,015,351.97 of the printed total $1,015,351.97 (reconciled to the cent); approved at this meeting. Spending explorer
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Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Payable Dates: 11/3/2026 - 11/3/2026
Vendor Name Payable Number Post Date Description (Item) Account Number Amount
IOWA CITY READY MIX, INC 163522 11/03/2026 4000 PSI CONCRETE 610-815-6710 512.25
PITNEY BOWES GLOBAL FINA… 3323421604 11/03/2026 POSTAGE METER, FOLDER INS… 610-815-6508 851.41
JOHN DEERE FINANCIAL 5421205 11/03/2026 SUPPLIES, UNIFORMS 610-815-6504 25.01
ENGINEERED EQUIPMENT SO… 73357B61234 11/03/2026 PUMP SEAL 610-815-6350 354.24
ENGINEERED EQUIPMENT SO… 73976B60873 11/03/2026 PARTS 610-815-6350 1,917.70
MENARDS 901 11/03/2026 LUMBER 610-815-6710 785.12
AGVANTAGE FS 94025131 11/03/2026 FUEL 610-815-6512 102.10
DITCH WITCH OF MN D29223 11/03/2026 DRIVE PULLEY 610-815-6399 100.25
USA BLUE BOOK INV01198156 11/03/2026 WATER/SEWER TESTING SUPP… 610-815-6507 41.21
ACCESS SYSTEMS INV2083473 11/03/2026 TECHNOLOGY SERVICES 610-815-6419 721.78
STOREY KENWORTHY/MATT … PINV1344305 11/03/2026 ENVELOPES 610-815-6506 420.00
Fund 610 - Sewer Total: 18,819.35
Grand Total: 1,015,351.97
10/30/2026 10:02:06 AM Page 4 of 6
Sources
- revize: K-1 (O2c3UZfCPXQ7Div6fq0Qtyz3p50i85.pdf) — where it was found ↗ first seen Oct 31, 2026
Attached to agenda item: K-1 Consideration of Payables List – Motion to Approve
Data last updated October 31, 2026. Built from the archive's documents; see how the data is built.