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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:

January 2025 Disbursements For Approval

ACTION REQUESTED:

Approval of the following motion to: Approve the JANUARY 2025 Disbursements for Approval

ISSUE STATEMENT:

The JANUARY 2025 Disbursements for Approval is attached for your review and approval.

DISCUSSION/FINANCIAL IMPACT:

Checks totaling $5,294,028.84 were issued in JANUARY 2025.  Documentation supporting these payments has been reviewed.

Attachments 1. Disbursements January 2025 2. Certificate of Approval January 2025

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