Item #01
For Period Covering November 22 through December 6, 2025.
Date Paid: Amount Paid:
11-24-25 $319,764.24
11-26-25 $349.12
TOTAL $320,113.36
Prepared by K.Magenheimer
Council Report Total Accounts Payable
December 16, 2025
01- Accounts Payable - Attach 1
Marysville City Council
December 16, 2025
- Document
- 01- Accounts Payable - Attach 1
- Meeting
- December 16, 2025
- Body
- Marysville City Council
- Original file
- 102 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.