packet
Packet: City Council Meeting (11/18/2025)
Dated November 18, 2025City Council — regular meeting, November 18, 2025 105 pages
Ord. 2025-521, Res. 2025-089, Res. 2025-090, Res. 2025-091, Res. 2025-082, Res. 2025-083, Res. 2025-084, Res. 2025-085, Res. 2025-086, Res. 2025-087, Res. 2025-088
Page 39 of 105
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Post Dates: 11/18/2025 - 11/18/2025
Account Summary
Account Number Account Name Payment Amount
670-840-6499 RECYCLING CONTRACT 11,990.00
670-841-6499 GARBAGE CONTRACT 32,059.00
Grand Total: 243,564.06
Project Account Summary
Project Account Key Payment Amount
**None** 243,564.06
Grand Total: 243,564.06
11/14/2025 2:27:42 PM Page 9 of 9
Sources
- revize: Agenda packet (packet_2025-11-18_96752af3-3060-4151-a4c4-baffb8e2576a.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.