Item #01
For Period Covering October 24 through November 7, 2025.
Date Paid: Amount Paid:
11-3-25 $778,971.22
11-6-25 $779,619.92
11-7-25 $350.00
TOTAL $1,558,941.14
Prepared by K.Magenheimer
Council Report Total Accounts Payable
November 18, 2025
01- Accounts Payable - Attach 1
Marysville City Council
November 18, 2025
- Document
- 01- Accounts Payable - Attach 1
- Meeting
- November 18, 2025
- Body
- Marysville City Council
- Original file
- 101 KB
Text extracted from the city's file for reading and search. Open the original on go.boarddocs.com. That file is the official record.