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Packet: Regular City Council Meeting (09/16/2025)

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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

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  • revize: Agenda packet (packet_2025-09-16_909a3a8c-223b-4913-90b6-b5e14c757333.pdf) — where it was found ↗ first seen Oct 12, 2026

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