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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 RS FIN DISBURSEMENTS OCTOBER 2024 CERT OF APPROVAL OCTOBER 2024

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