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File #: 24-1723    Name:
Type: Consent Item Status: Agenda Ready
File created: 10/21/2024 In control: City Council
On agenda: 10/29/2024 Final action:
Title: ACCOUNTS PAYABLE DEMAND CHECK 116596 IN THE AMOUNT OF $156,078.00
Attachments: 1. Administrative Report, 2. 10292024 RECOMMENDATION TO APPROVE, 3. 10292024 VENDOR INVOICE LIST
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To:                                                               MAYOR AND CITY COUNCIL

From:                                                               STEPHANIE MEYER, INTERIM FINANCE DIRECTOR

 

TITLE

title    

ACCOUNTS PAYABLE DEMAND

CHECK 116596 IN THE AMOUNT OF $156,078.00

end

 

EXECUTIVE SUMMARY

Approval of Accounts Payable

 

ATTACHMENTS

•                     10292024_RECOMMENDATION_TO_APPROVE

•                     10292024_VENDOR_INVOICE_LIST