packet
Packet: Regular City Council Meeting (09/02/2025)
Page 18 of 56
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Post Dates: 9/2/2025 - 9/2/2025
Account Summary
Account Number Account Name Payment Amount
600-810-6350 OPERATIONAL EQUIP RE… 687.01
600-810-6419 TECHNOLOGY SERVICES 659.16
600-810-6501 CHEMICALS 9,695.10
600-810-6506 OFFICE SUPPLIES 19.99
600-810-6507 OPERATING SUPPLIES 375.15
610-815-6419 TECHNOLOGY SERVICES 659.16
610-815-6490 OTHER PROFESSIONAL S… 260.00
610-815-6499 OTHER CONTRACTUAL S… 25,012.09
610-815-6507 OPERATING SUPPLIES 375.15
610-815-6519 OPERATING EQUIPMENT 843.93
Grand Total: 896,949.22
Project Account Summary
Project Account Key Payment Amount
**None** 896,949.22
Grand Total: 896,949.22
8/29/2025 4:34:42 PM Page 5 of 5
Sources
- revize: Agenda packet (packet_2025-09-02_9724e04a-3d6a-400e-bc90-39b58a2d4034.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.