Administrative
Report
H.4., File # 24-1723 Meeting Date: 10/29/2024
To: MAYOR AND CITY COUNCIL
From: STEPHANIE MEYER, INTERIM FINANCE DIRECTOR
TITLE
ACCOUNTS PAYABLE DEMAND
CHECK 116596 IN THE AMOUNT OF $156,078.00
EXECUTIVE SUMMARY
Approval of Accounts Payable
ATTACHMENTS
· 10292024_RECOMMENDATION_TO_APPROVE
· 10292024_VENDOR_INVOICE_LIST
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