Marysville City Council
January 6, 2026

12/12/2025 10:45:59 AM Page 1 of 2
Expense Approval Register
Marysville, CA Packet: APPKT02643 - A/P 12/12/25
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Fund: 10 - GENERAL FUND
IWORQ 213565 09/02/2025 FLEET MANAGEMENT PACKA 10-116-5225 4,000.00 Fund 10 - GENERAL FUND Total: 4,000.00
Grand Total: 4,000.00
Expense Approval Register Packet: APPKT02643 - A/P 12/12/25 12/12/2025 10:45:59 AM Page 2 of 2
Fund Summary
Fund Expense Amount
10 - GENERAL FUND 4,000.00
Grand Total: 4,000.00
Account Summary
Account Number Account Name Expense Amount
10-116-5225 SOFTWARE LICENSING & 4,000.00
Grand Total: 4,000.00
Project Account Summary
Project Account Key Expense Amount
**None** 4,000.00
Grand Total: 4,000.00
12/16/2025 5:13:13 PM Page 1 of 2
Expense Approval Register
Marysville, CA Packet: APPKT02647 - A/P VENDOR 12/16/25 Vendor Name Payable Number Post Date Description (Item) Account Number Amount Fund: 10 - GENERAL FUND
DILIGENT CORPORATION INV498992 10/23/2025 BOARDDOCS LT PLUS PACKA 10-105-5165 6,000.00 HARD TIMES BBQ HTBBQ-121825-01 12/16/2025 CATERING FOR CITY WIDE H 10-105-5235 1,583.16 SUTTER YUBA HOMELESS CO 2526 BiCOUNTY 07/30/2025 BI-COUNTY HOMELESS SERVI 10-195-5165 12,500.00 Fund 10 - GENERAL FUND Total: 20,083.16
Grand Total: 20,083.16
Expense Approval Register Packet: APPKT02647 - A/P VENDOR 12/16/25 12/16/2025 5:13:13 PM Page 2 of 2
Fund Summary
Fund Expense Amount
10 - GENERAL FUND 20,083.16
Grand Total: 20,083.16
Account Summary
Account Number Account Name Expense Amount
10-105-5165 PROFESSIONAL & SPECI 6,000.00
10-105-5235 TRAVEL, LODGING & ME 1,583.16
10-195-5165 PROFESSIONAL & SPECI 12,500.00
Grand Total: 20,083.16
Project Account Summary
Project Account Key Expense Amount
**None** 20,083.16
Grand Total: 20,083.16