Agenda - View Meetings (All)

AGENDA ITEM SUMMARY

Meeting Date:

03/03/2025

Meeting Type:

Regular Meeting

Staff Contact/Dept:

Vahana Horn/Finance

S P R I N G F I E L D
C I T Y C O U N C I L

Staff Phone No:

Estimated Time:

Consent Calendar

Council Goals:

Mandate

ITEM TITLE:

October 2024 Disbursements For Approval

ACTION REQUESTED:

Approval of the following motion to:
Approve the OCTOBER 2024 Disbursements for Approval

ISSUE STATEMENT:

The OCTOBER 2024 Disbursements for Approval is attached for your review and approval.

DISCUSSION/FINANCIAL IMPACT:

Checks totaling $4,675,559.42 were issued in OCTOBER 2024. Documentation supporting these payments has been reviewed.

Attachments