Public Notice Notice
Official courthouse record · Indexed in NoticeRegistry archive · AI-enriched for research
This is a list of vendor payments and expenses for May 26, showing amounts paid to suppliers, utilities, insurance, payroll-related accounts, and contract services totaling multiple entries. It documents municipal or county disbursements across categories like gas, library, supplies, and insurance.
Key Takeaways
- Multiple vendor payments listed for May 26
- Largest single entries: Clayton Gas $11,720.75 and Wellmark Insurance $8,353.77
- Several recurring service payments (gas, phone, landfill)
- Loan repayment to RVTC: $8,101.80
- Various small supply and library charges under $200
- Published
- Category
- Other
What to do next
- 1
Verify ledger entries
Match each listed payment to accounting records and invoices for May 26.
- 2
Confirm large disbursements
Review supporting documents for Clayton Gas ($11,720.75) and Wellmark Insurance ($8,353.77).
- 3
Reconcile loan payment
Ensure RVTC loan payment $8,101.80 is applied and documented with loan account details.
Frequently asked questions
- What is this list of May 26 vendor payments?
- It is a record of disbursements to vendors and service providers for municipal or county operations on May 26.
- Which vendors received the largest payments?
- Clayton Gas ($11,720.75) and Wellmark Insurance ($8,353.77) are the largest listed payments.
- Is there a loan payment included?
- Yes, a loan payment to RVTC is listed for $8,101.80.
The suggestions and answers above are AI-generated for general information only. They can be wrong, and we don't take responsibility for their accuracy. Talk to a qualified professional before acting on them.
Full Notice Text
May-26Amazon, Library 1,518.33IRS,Tax, 4,159.42Clayton Gas 11,720.75Dakota Supply Supplies, 50.02Energy Economics Gas, 914.23GR. Market Library 12.75GMU, Street Lights, 2,359.59Hach Co. Supplies, 566.2HarrisSanitation,Contract 5,443.94Hawkins, Chemical 40IPERS 2,470.13PA CO Treasurer, Landfill 693.33Pro- Coop Gas 712.74RVTC, Phone 659.33Stalls Farm, Supplies, 97.69US Cellular, Cell 157.83Wellmark Insurance 8,353.77Pa Co Sheriff, Contract 5,289.58Overdrive, Library 258.76River Valley Tele, Windows 170Utility Safety Public Awareness 585Visa,Supplies, 831.28Storey Kenney Late Notice, 123.83Culligan Supplies, 21Gr. Times, Legal 684.12GR. Hardware Catalyst, 1,757.34Cengage Library 76.01No IA Lumbar, Supplies, 6Gr. Chiropractic, Testing 34PEFA,Gas 5,474.65Van Wert Supplies, 189.34RVTC Loan, Loan 8,101.8