packet
Packet: Regular City Council Meeting (07/15/2025)
Dated July 15, 2025City Council — regular meeting, July 15, 2025 62 pages
Ord. 2025-520, Res. 2025-070, Res. 2025-071, Res. 2025-072, Res. 2025-073, Res. 2025-067, Res. 2024-041
Page 24 of 62
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: Agenda packet (packet_2025-07-15_2b79bef5-c50a-4509-a3ae-2dbe82bdee4e.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 16, 2026. Built from the archive's documents; see how the data is built.