City Council

Agenda — 1 item

1. Invoice</span></span></u></strong></td><td style="width: 50.9026%; vertical-align: top;"><strong><u><span style="text-transform: uppercase; font-size: 12px;">Description</span></u></strong></td><td style="width: 19.9725%; vertical-align: top;"><strong><u><span style="text-transform: uppercase; font-size: 12px;">Amount</span></u></strong></td></tr><tr><td style="width: 29.1502%; vertical-align: top;">GEDDIS PAVING & EXCAVATING</td><td style="width: 50.9026%; vertical-align: top;">CONTRACT INVOICE WOLF CREEK STORM SEWER</td><td style="width: 19.9725%; vertical-align: top;">$234,980.11</td></tr><tr><td style="width: 29.1502%; vertical-align: top;">VC3</td><td style="width: 50.9026%; vertical-align: top;">NOVEMBER 2025 MONTHLY BILLING</td><td style="width: 19.9725%; vertical-align: top;">$12,130.62</td></tr><tr><td style="width: 29.1502%; vertical-align: top;">WOOD COUNTY SHERIFF'S OFFICE</td><td style="width: 50.9026%; vertical-align: top;">NOVEMBER 2025 DISPATCHING FEE$17,370.82

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