payables claims · K-1

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

Dated July 21, 2026City Council — regular meeting, July 21, 2026 10 pages

Page 10 of 10

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Expense Approval Report Payable Dates: 7/21/2026 - 7/21/2026 Account Summary Account Number Account Name Payment Amount 610-815-6501 CHEMICALS 1,486.69 610-815-6504 MINOR EQUIPMENT 128.00 610-815-6507 OPERATING SUPPLIES 855.03 610-815-6511 SEWER TESTING SUPPLIES 424.40 610-815-6512 VEHICLE/EQUIPMENT F… 66.77 610-815-6519 OPERATING EQUIPMENT 1,885.89 670-840-6499 RECYCLING CONTRACT 11,990.00 670-841-6499 GARBAGE CONTRACT 32,059.00 740-865-6399 STORM WATER OTHER … 576.60 Grand Total: 914,702.08 Project Account Summary Project Account Key Payment Amount **None** 914,702.08 Grand Total: 914,702.08 7/16/2026 3:46:38 PM Page 10 of 10

Sources

revize: K-1 (3qMmWw1KIOIFlhD3QtQudvVh8fH7lK.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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