Print Reading Mode Back to Calendar Return

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:

November 2024 Disbursements For Approval

ACTION REQUESTED:

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

ISSUE STATEMENT:

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

DISCUSSION/FINANCIAL IMPACT:

Checks totaling $3,450,561.00 were issued in NOVEMBER 2024.  Documentation supporting these payments has been reviewed.

Attachments 1. Disbursements November 2024 2. Certificate of Approval November 2024

AgendaQuick ©2005 - 2025 Destiny Software Inc. All Rights Reserved.