payables claims · K-1

K-1 - Payables

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<table> <tr> <th>Vendor Name</th> <th>Payable Number</th> <th>Post Date</th> <th>Description (Item)</th> <th>Account Number</th> <th>Amount</th> </tr> <tr> <td colspan="6">Fund: 740 - Storm Water</td> </tr> <tr> <td>JOHNSON COUNTY SOIL & WA</td> <td>10192021</td> <td>10/19/2021</td> <td>IOWA PARTNERS FOR CONSER</td> <td>740-865-6499</td> <td>4,011.00</td> </tr> <tr> <td colspan="5">Fund 740 - Storm Water Total:</td> <td>4,011.00</td> </tr> <tr> <td colspan="5">Grand Total:</td> <td>409,822.02</td> </tr> </table>

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