payables claims · K-1

K-1 - Payables

Dated June 20, 2023City Council — regular meeting, June 20, 2023 8 pages

Page 6 of 8

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Expense Approval Report Payable Dates: 6/20/2023 - 6/20/2023 Vendor Name Payable Number Post Date Description (Item) Account Number Amount JOHNSON COUNTY REFUSE INC IC51514 06/20/2023 GARBAGE/RECYCLING APRIL 670-841-6499 26,627.00 15-MAY 15 Fund 670 - Recycling/Garbage Total: 36,772.56 Grand Total: 255,278.67 6/16/2023 4:53:39 PM Page 6 of 8

Sources

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

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