payables claims · K-1
K- 1 - PAYABLES
Page 6 of 8
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Payable Dates: 2/18/2025 - 2/18/2025
Vendor Name Payable Number Post Date Description (Item) Account Number Amount
CRYSTAL CLEAR WATER CO 451799 02/18/2025 WATER & SEWER TESTING 610-815-6511 42.50
SUPPLIES
MIDAMERICAN ENERGY 562660632 02/18/2025 101 RAILROAD ST PW 610-815-6371 143.69
BUILDING
MIDAMERICAN ENERGY 562667355 02/18/2025 201 RAILROAD ST 610-815-6371 96.80
MAINTENANCE SHED
MIDAMERICAN ENERGY 562677779 02/18/2025 300 RAILROAD ST 610-815-6371 33.01
MIDAMERICAN ENERGY 562683207 02/18/2025 109 BROWN ST 610-815-6371 425.60
HAWKINS, INC 6982831 02/18/2025 CHEMICALS 610-815-6501 1,125.30
STOREY KENWORTHY/MATT P PINV1231982 02/18/2025 UB PAPER, TOILET PAPER 610-815-6506 20.50
Fund 610 - Sewer Total: 12,962.33
Grand Total: 662,444.71
2/14/2025 4:42:04 PM Page 6 of 8
Sources
- sharepoint (K- 1 - PAYABLES.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.