payables claims · K-1

K-1 - Payables

Dated March 19, 2024City Council — regular meeting, March 19, 2024 7 pages

Page 5 of 7

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Expense Approval Report Payable Dates: 3/19/2024 - 3/19/2024 Vendor Name Payable Number Post Date Description (Item) Account Number Amount JOHNSON COUNTY REFUSE IN IC90840 03/19/2024 CART SWAP 670-841-6499 30.00 Fund 670 - Recycling/Garbage Total: 39,210.00 Grand Total: 224,582.25 3/15/2024 11:11:46 AM Page 5 of 7

Sources

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

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