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File #: 24-1792    Name:
Type: Consent Item Status: Agenda Ready
File created: 11/5/2024 In control: City Council
On agenda: 11/12/2024 Final action:
Title: ACCOUNTS PAYABLE DEMAND CHECK 116802-116804 IN THE AMOUNT OF $1,242,761.40
Attachments: 1. Administrative Report, 2. 11122024 RECOMMENDATION TO APPROVE- revised, 3. 11122024 VENDOR INVOICE LIST-revised
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To:                                                               MAYOR AND CITY COUNCIL

From:                                                               STEPHANIE MEYER, INTERIM FINANCE DIRECTOR

 

TITLE

title    

ACCOUNTS PAYABLE DEMAND

CHECK 116802-116804 IN THE AMOUNT OF $1,242,761.40

end

 

EXECUTIVE SUMMARY

Approval of Accounts Payable

 

ATTACHMENTS

•                     11122024_RECOMMENDATION_TO_APPROVE

•                     11122024_VENDOR_INVOICE_LIST