payables claims · K-1

K-1 - Payables

Dated February 20, 2024City Council — regular meeting, February 20, 2024 7 pages

Page 5 of 7

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Expense Approval Report Payable Dates: 2/20/2024 - 2/20/2024 Vendor Name Payable Number Post Date Description (Item) Account Number Amount JOHNSON COUNTY REFUSE IN IC87752 02/20/2024 GARBAGE/RECYCLING DEC 15 670-841-6499 28,483.00 - JAN 15 Fund 670 - Recycling/Garbage Total: 39,218.00 Grand Total: 164,935.09 2/16/2024 10:41:03 AM Page 5 of 7

Sources

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

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