packet

Packet: City Council (test) (06/03/2025)

Dated June 3, 2025City Council — regular meeting, June 3, 2025 51 pages Ord. 2025-520, Ord. 2006-277, Res. 2025-059, Res. 2025-060, Res. 2025-061, Res. 2025-062, Res. 2025-063, Res. 2025-051, Res. 2025-052, Res. 2025-053, Res. 2025-054, Res. 2025-055, Res. 2025-056, Res. 2025-057, Res. 2025-058

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Expense Approval Report Payable Dates: 6/3/2025 - 6/3/2025 Account Summary Account Number Account Name Payment Amount 600-810-6350 OPERATIONAL EQUIP RE 6,638.47 600-810-6373 TELEPHONE/COMM-WA 13.35 600-810-6501 CHEMICALS 9,004.69 600-810-6504 MINOR EQUIPMENT 9.95 600-810-6507 OPERATING SUPPLIES 108.56 600-810-6780 WATER METERS 2,762.06 610-815-6150 GROUP INSURANCE - SE 100.13 610-815-6350 OPERATIONAL EQUIP RE 3,367.62 610-815-6371 UTILITIES - SEWER 13.35 610-815-6490 OTHER PROFESSIONAL S 602.78 610-815-6504 MINOR EQUIPMENT 11.28 610-815-6507 OPERATING SUPPLIES 200.66 740-865-6399 STORM WATER OTHER 5.99 Grand Total: 312,034.47 Project Account Summary Project Account Key Payment Amount **None** 312,034.47 Grand Total: 312,034.47 5/30/2025 2:28:19 PM Page 5 of 5

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revize: Agenda packet (packet_2025-06-03_68c7d51e-87c9-4c3f-8727-6f37b2a18174.pdf) — where it was found ↗ first seen Oct 12, 2026

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