payables claims · K-1
Consideration of Payables List – Motion to Approve
Page 7 of 10
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Post Dates: 11/18/2025 - 11/18/2025
Vendor Name Payable Number Post Date Description (Item) Account Number Amount
JOHNSON COUNTY REFUSE INC IC175358 11/18/2025 GARBAGE/RECYCLING SEPT 15 670-841-6499 27,769.50
- OCT 15
Fund 670 - Recycling/Garbage Total: 44,049.00
Grand Total: 243,564.06
11/14/2025 2:27:42 PM Page 6 of 9
Sources
- revize: Attachment (mpAh5K3p86yfvNzty6aq8Oq5ZZF6xy.pdf) — where it was found ↗ first seen Oct 12, 2026
- sharepoint (K-1 - Payables.pdf) — where it was found ↗ first seen Oct 12, 2026
Attached to agenda item: K-1 Consideration of Payables List – Motion to Approve
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.