payables claims · K-1
Consideration of Payables List – Motion to Approve
Page 10 of 10
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Post Dates: 11/18/2025 - 11/18/2025
Account Summary
Account Number Account Name Payment Amount
670-840-6499 RECYCLING CONTRACT 11,990.00
670-841-6499 GARBAGE CONTRACT 32,059.00
Grand Total: 243,564.06
Project Account Summary
Project Account Key Payment Amount
**None** 243,564.06
Grand Total: 243,564.06
11/14/2025 2:27:42 PM Page 9 of 9
Sources
- revize: Attachment (mpAh5K3p86yfvNzty6aq8Oq5ZZF6xy.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.