payables claims · K-1
Consideration of Payables List – Motion to Approve
Page 4 of 6
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Payable Dates: 7/1/2025 - 7/1/2025
Vendor Name Payable Number Post Date Description (Item) Account Number Amount
JOHN DEERE FINANCIAL 5061902 07/01/2025 TOOLS, RAKE, CHAINS, 610-815-6504 9.99
UNIFORMS, PAINT
HAWKINS, INC 7088377 07/01/2025 CHEMICALS 610-815-6501 1,125.30
USA BLUE BOOK INV00724565 07/01/2025 PROBE REPLACEMENT CAPS 610-815-6511 459.87
USA BLUE BOOK INV00725508 07/01/2025 Lift Station Bacteria 610-815-6501 237.58
USA BLUE BOOK INV00749850 07/01/2025 WATER/SEWER TESTING 610-815-6507 34.43
SUPPLIES
MACQUEEN EQUIPMENT P27541 07/01/2025 MINOR EQUIPMENT 610-815-6504 397.90
Fund 610 - Sewer Total: 20,788.42
Fund: 740 - Storm Water
NEUMILLER ELECTRIC INC. 33106 07/01/2025 WATER FOUNTAIN BREAKER 740-865-6399 555.74
MACQUEEN EQUIPMENT P27541 07/01/2025 MINOR EQUIPMENT 740-865-6399 397.89
Fund 740 - Storm Water Total: 953.63
Grand Total: 1,246,160.31
6/27/2025 10:51:39 AM Page 4 of 6
Sources
- revize: Attachment (L59NmQF0IrYjw1QhITOMMwCo651xcr.pdf) — where it was found ↗ first seen Oct 12, 2026
- sharepoint (K-1 - Payables.pdf) — where it was found ↗ first seen Oct 12, 2026
Attached to agenda item: K-1 Consideration of Payables List – Motion to Approve
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.