payables claims · K-1

Consideration of Payables List – Motion to Approve — K.1

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Expense Approval Report Payable Dates: 4/7/2026 - 4/7/2026 Vendor Name Payable Number Post Date Description (Item) Account Number Amount JOHNSON COUNTY REFUSE INC IC193579 04/07/2026 GARBAGE/RECYCLING FEB 15 - 670-841-6499 4,289.50 MARCH 15 Fund 670 - Recycling/Garbage Total: 44,049.00 Grand Total: 1,439,378.96 4/3/2026 3:45:00 PM Page 6 of 8

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Attached to agenda item: K-1 Consideration of Payables List – Motion to Approve

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