Supplemental packet: City Council Meeting - Late Additions/Late Handouts 2 (08/05/2025)

Expense Approval Report Payment Dates: 8/5/2025 - 8/5/2025 Vendor Name Payable Number Post Date Description (Item) Account Number Amount ALLIANT ENERGY 31399-O-0915 08/05/2025 ELEC. - STREET LIGHTS, TRAFFI… 610-815-6371 6,552.02 PITNEY BOWES GLOBAL FINA… 3321093617 08/05/2025 MAIL CENTER 610-815-6508 851.41 MACQUEEN EQUIPMENT E00807 08/05/2025 WIRELESS HEADSETS 610-815-6507 2,483.75 ACCESS SYSTEMS INV1812177 08/05/2025 TECHNOLOGY SERVICES 610-815-6419 659.16 STOREY KENWORTHY/MATT … PINV1264127 08/05/2025 LATE NOTICE PAPER 610-815-6506 42.24 STOREY KENWORTHY/MATT … PINV1265493 08/05/2025 ENVELOPES 610-815-6506 444.00 DAKOTA SUPPLY GROUP S104820953.001 08/05/2025 RINGX MANHOLE RISER RING … 610-815-6399 396.00 Fund 610 - Sewer Total: 33,306.54 Fund: 740 - Storm Water MACQUEEN EQUIPMENT E00807 08/05/2025 WIRELESS HEADSETS 740-865-6399 4,967.50 Fund 740 - Storm Water Total: 4,967.50 Grand Total: 1,968,298.70 8/5/2025 9:35:45 AM Page 4 of 7