packet

Packet: Regular City Council Meeting (08/19/2025)

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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: Agenda packet (packet_2025-08-19_a83415f2-30e5-4a8c-9c4e-09d11a50a3d1.pdf) — where it was found ↗ first seen Oct 12, 2026

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