Item #01
For Period Covering December 21, 2025 through January 2, 2026.
Date Paid: Amount Paid:
12-31-25 $65,362.25
TOTAL $65,362.25
Prepared by K.Magenheimer
Council Report Total Accounts Payable
January 20, 2025
Item #01
For Period Covering December 21, 2025 through January 2, 2026.
Date Paid: Amount Paid:
12-31-25 $65,362.25
TOTAL $65,362.25
Prepared by K.Magenheimer
Council Report Total Accounts Payable
January 20, 2025