payables claims · K-1
Consideration of Payables List - Motion to Approve
Page 6 of 8
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Post Dates: 7/15/2025 - 7/15/2025
Vendor Name Payable Number Post Date Description (Item) Account Number Amount
MIDAMERICAN ENERGY 568425694 07/15/2025 109 BROWN ST 610-815-6371 43.71
HAWKINS, INC 7124854 07/15/2025 CHEMICALS 610-815-6501 1,125.30
USA BLUE BOOK INV00750942 07/15/2025 WATER/SEWER TESTING 610-815-6507 54.88
SUPPLIES
STOREY KENWORTHY/MATT … PINV1259483 07/15/2025 LASER CHECKS 610-815-6506 170.50
Fund 610 - Sewer Total: 24,643.04
Grand Total: 583,479.04
7/11/2025 4:39:39 PM Page 5 of 7
Sources
- revize: Payables List (YLVaLxHqMQf4nw49oDm5r5iW2cke1i.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 16, 2026. Built from the archive's documents; see how the data is built.