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Packet: Regular Formal Council Meeting (10/07/2025)

Dated October 7, 2025City Council — regular meeting, October 7, 2025 117 pages Ord. 2025-521, Ord. 2025-520, Ord. 2017-398, Res. 2025-076, Res. 2025-077, Res. 2025-078, Res. 2025-075, Res. 2025-068

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Expense Approval Report Post Dates: 10/7/2025 - 10/7/2025 Project Account Summary Project Account Key Payment Amount **None** 931,781.90 Grand Total: 931,781.90 10/3/2025 4:33:37 PM Page 9 of 9

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revize: Agenda packet (packet_2025-10-07_5ff2f89c-07cb-45dc-8618-9295e210d4d5.pdf) — where it was found ↗ first seen Oct 12, 2026

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