packet
Packet: Regular City Council Meeting (10/21/2025)
Dated October 21, 2025City Council — regular meeting, October 21, 2025 96 pages
Ord. 2025-521, Ord. 2025-520, Ord. 2017-398, Res. 2025-079, Res. 2025-080, Res. 2025-081, Res. 2025-076, Res. 2025-077, Res. 2025-078, Res. 2024-080
Page 56 of 96
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Payable Dates: 10/21/2025 - 10/21/2025
Account Summary
Account Number Account Name Payment Amount
610-815-6504 MINOR EQUIPMENT 250.94
610-815-6506 OFFICE SUPPLIES 666.85
610-815-6507 OPERATING SUPPLIES 37.50
610-815-6511 SEWER TESTING SUPPLIES 392.50
670-840-6499 RECYCLING CONTRACT 11,990.00
670-841-6499 GARBAGE CONTRACT 32,059.00
740-865-6499 CONTRACTUAL SERVICES 2,226.25
Grand Total: 528,013.07
Project Account Summary
Project Account Key Payment Amount
**None** 528,013.07
Grand Total: 528,013.07
10/17/2025 9:19:15 AM Page 9 of 9
Sources
- revize: Agenda packet (packet_2025-10-21_176d115d-d160-4881-be54-23fc9a69309a.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 17, 2026. Built from the archive's documents; see how the data is built.