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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: Agenda packet (packet_2025-11-18_96752af3-3060-4151-a4c4-baffb8e2576a.pdf) — where it was found ↗ first seen Oct 12, 2026

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