payables claims · K-1

Consideration of Payables List – Motion to Approve

Dated September 16, 2025City Council — regular meeting, September 16, 2025 10 pages

Page 10 of 10

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Expense Approval Report Post Dates: 9/16/2025 - 9/16/2025 Account Summary Account Number Account Name Payment Amount 610-815-6507 OPERATING SUPPLIES 390.58 610-815-6508 POSTAGE 1,141.82 610-815-6511 SEWER TESTING SUPPLIES 368.00 670-840-6499 RECYCLING CONTRACT 11,990.00 670-841-6499 GARBAGE CONTRACT 32,119.00 Grand Total: 915,655.01 Project Account Summary Project Account Key Payment Amount **None** 915,655.01 Grand Total: 915,655.01 9/12/2025 3:20:07 PM Page 9 of 9

Sources

revize: Attachment (UROz0hNYsCiurhAmXg3P2HPQbDAnGm.pdf) — where it was found ↗ first seen Oct 12, 2026
sharepoint (K-1 - Staff Report - Consideration of Payables List.pdf) — where it was found ↗ first seen Oct 12, 2026

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

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