payables claims · K-1

Consideration of Payables List – Motion to Approve

Dated September 16, 2025City Council — regular meeting, September 16, 2025 10 pages

Page 7 of 10

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Expense Approval Report Post Dates: 9/16/2025 - 9/16/2025 Vendor Name Payable Number Post Date Description (Item) Account Number Amount JOHNSON COUNTY REFUSE INC IC167292 09/16/2025 CART SWAPS 670-841-6499 60.00 Fund 670 - Recycling/Garbage Total: 44,109.00 Grand Total: 915,655.01 9/12/2025 3:20:07 PM Page 6 of 9

Sources

revize: Attachment (UROz0hNYsCiurhAmXg3P2HPQbDAnGm.pdf) — where it was found ↗ first seen Oct 12, 2026
sharepoint (K-1 - Staff Report - Consideration of Payables List.pdf) — where it was found ↗ first seen Oct 12, 2026

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

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