Revised Prior Year 10-16-25 — File 25-1585

0140152-527019 Rentals Water Cooler Primo Brands Bluetriton $575.34 0140752-524021 Fire Alarms Impact Fire $3,706.82 0140752-521001 Electricity Direct Energy $18,827.17 Total $23,109.33 City Council Prior Year Bills FY 25 Water Cooler Invoices received after FY25 PO was closed. FY 25 Fire Alarms invoices received on 10/9/25 after PO was closed. FY 25 Electriciy Charges. PO funding didn't meet needs.