payables claims · K-1
Consideration of Payables List - Motion to Approve
Page 8 of 11
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Post Dates: 8/19/2025 - 8/19/2025
Vendor Name Payable Number Post Date Description (Item) Account Number Amount
JOHNSON COUNTY REFUSE INC IC163993 08/19/2025 GARBAGE/RECYCLING JUNE 15 670-841-6499 27,175.50
- JULY 15
Fund 670 - Recycling/Garbage Total: 86,672.00
Grand Total: 985,760.33
8/15/2025 3:39:32 PM Page 7 of 10
Sources
- revize: Payables List (SuOlWVFKVfUtRDehqLpl1j7RBIgIMh.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
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.