HomeMy WebLinkAbout08.A.1
City Council Action Request
8.A.
Meeting Date 1/17/2024
Department Finance
Agenda Category Action Item
Title Approve Disbursements
Staff Recommendation Approve payments for the period of 12/28/23 through 01/10/24 in
the amount of $1,893,148.43.
Budget Implication
Attachments 1. Expense Approval Report 01-17-2024 Council Meeting
2. Payroll Check Register 01-17-2024 Council Meeting