payables claims · K-1

K-1 - Payables

Dated August 6, 2024City Council — regular meeting, August 6, 2024 8 pages

Page 6 of 8

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Expense Approval Report Payable Dates: 8/6/2024 - 8/6/2024 Vendor Name Payable Number Post Date Description (Item) Account Number Amount JOHNSON COUNTY REFUSE IN IC13836 08/06/2024 GARBAGE/RECYCLING JUNE 670-840-6499 11,215.00 15 - JULY 15 JOHNSON COUNTY REFUSE IN IC13836 08/06/2024 GARBAGE/RECYCLING JUNE 670-841-6499 29,810.00 15 - JULY 15 Fund 670 - Recycling/Garbage Total: 41,115.00 Grand Total: 842,987.35 8/2/2024 5:11:09 PM Page 6 of 8

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sharepoint (K-1 - Payables.pdf) — where it was found ↗ first seen Oct 12, 2026

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