payables claims · K-1
Consideration of Payables List - Motion to Approve
Page 11 of 11
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Post Dates: 8/19/2025 - 8/19/2025
Account Summary
Account Number Account Name Payment Amount
610-815-6490 OTHER PROFESSIONAL S… 175.00
610-815-6499 OTHER CONTRACTUAL S… 210.00
610-815-6501 CHEMICALS 1,125.30
610-815-6506 OFFICE SUPPLIES 74.06
610-815-6507 OPERATING SUPPLIES 1,180.87
610-815-6508 POSTAGE 220.58
610-815-6511 SEWER TESTING SUPPLIES 618.00
610-815-6512 VEHICLE/EQUIPMENT F… 282.75
610-815-6519 OPERATING EQUIPMENT 60,504.34
670-840-6499 RECYCLING CONTRACT 23,650.00
670-841-6499 GARBAGE CONTRACT 63,022.00
Grand Total: 985,760.33
Project Account Summary
Project Account Key Payment Amount
**None** 985,760.33
Grand Total: 985,760.33
8/15/2025 3:39:32 PM Page 10 of 10
Sources
- revize: Payables List (SuOlWVFKVfUtRDehqLpl1j7RBIgIMh.pdf) — where it was found ↗ first seen Oct 12, 2026
- sharepoint (K-1 - Staff Report - Consideration of Payables List.pdf) — where it was found ↗ first seen Oct 12, 2026
Attached to agenda item: 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.