payables claims · K-1

Consideration of Payables List – Motion to Approve — K-1

Dated September 15, 2026City Council — regular meeting, September 15, 2026 10 pages

Page 7 of 10

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Expense Approval Report Payment Dates: 9/15/2026 - 9/15/2026 Vendor Name Payable Number Post Date Description (Item) Account Number Amount Fund: 740 - Storm Water BIG COUNTRY SEED 71663 09/15/2026 COPPER SULFATE, 740-865-6399 705.00 GLYPHOSATE, PRODEUCE Fund 740 - Storm Water Total: 705.00 Grand Total: 668,893.50 9/11/2026 2:40:36 PM Page 7 of 10

Sources

revize: K-1 (GWYUFoL2jrk7LmX5IYf2X9Uj4kXoLp.pdf) — where it was found ↗ first seen Oct 12, 2026

Attached to agenda item: K-1 Consideration of Payables List – Motion to Approve

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