Administrative
Report
H.4., File # 24-1792 Meeting Date: 11/12/2024
To: MAYOR AND CITY COUNCIL
From: STEPHANIE MEYER, INTERIM FINANCE DIRECTOR
TITLE
ACCOUNTS PAYABLE DEMAND
CHECK 116802-116804 IN THE AMOUNT OF $1,242,761.40
EXECUTIVE SUMMARY
Approval of Accounts Payable
ATTACHMENTS
· 11122024_RECOMMENDATION_TO_APPROVE
· 11122024_VENDOR_INVOICE_LIST
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