packet
Packet: Regular City Council Meeting (09/16/2025)
Dated September 16, 2025City Council — regular meeting, September 16, 2025 77 pages
Ord. 2006-277, Res. 2025-075
Page 46 of 77
Text from the PDF text layer; check the PDF for anything that matters.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: Agenda packet (packet_2025-09-16_909a3a8c-223b-4913-90b6-b5e14c757333.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.