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Packet: Regular Formal Council Meeting (10/07/2025)

Dated October 7, 2025City Council — regular meeting, October 7, 2025 117 pages Ord. 2025-521, Ord. 2025-520, Ord. 2017-398, Res. 2025-076, Res. 2025-077, Res. 2025-078, Res. 2025-075, Res. 2025-068

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Expense Approval Report Post Dates: 10/7/2025 - 10/7/2025 Vendor Name Payable Number Post Date Description (Item) Account Number Amount USA BLUE BOOK INV00840268 10/07/2025 WATER/SEWER TESTING 610-815-6507 47.70 SUPPLIES ACCESS SYSTEMS INV1846407 10/07/2025 TECHNOLOGY SERVICES 610-815-6419 659.16 STOREY KENWORTHY/MATT … PINV1276125 10/07/2025 UB STATEMENT PAPER 610-815-6506 825.00 AEROMOD INC SO48668 -1 10/07/2025 PURE GAS DESICCANT TOWER 610-815-6350 749.84 HR3 DRYER Fund 610 - Sewer Total: 19,547.55 Fund: 740 - Storm Water MSA PROFESSIONAL SERVICES 020825 10/07/2025 PARK PLACE DRAINAGE STUDY 740-865-6499 19,617.50 AMAZON CAPITAL SERVICES 139F-VT69-FR9H 10/07/2025 OFFICE SUPPLIES, BOOKS, 740-865-6399 559.12 PARKS SUPPLIES, WW PARTS JOHN DEERE FINANCIAL 5132987 10/07/2025 TOOLS, SUPPLIES 740-865-6399 22.99 Fund 740 - Storm Water Total: 20,199.61 Grand Total: 931,781.90 10/3/2025 4:33:37 PM Page 6 of 9

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revize: Agenda packet (packet_2025-10-07_5ff2f89c-07cb-45dc-8618-9295e210d4d5.pdf) — where it was found ↗ first seen Oct 12, 2026

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