Home
File #: 4821-2023    Version: 1 Name:
Type: Consent Agenda Status: Agenda Ready
File created: 1/6/2025 In control: City Council
On agenda: 1/14/2025 Final action:
Title: Motion to Approve Payment of Bills for the Period Ending January 3, 2025 in the Amount of $6,471,259.45
Attachments: 1. Agenda Item Report, 2. 12.01.2024 BOARD LIST INS.pdf, 3. 12.02.24 BOARD LIST.pdf, 4. 12.05.24 BOARD LIST.pdf, 5. 12.09.24 BOARD LIST.pdf, 6. 12.12.24 BOARD LIST.pdf, 7. 12.13.24 BOARD LIST.pdf, 8. 12-13-24 INTERNAL PAYMENTS.pdf, 9. 12.16.24 BOARD LIST.pdf, 10. 12.17.24 BOARD LIST.pdf, 11. 12.19.24 BOARD LIST.pdf, 12. 12-20-24 INTERNAL PAYMENTS.pdf, 13. 12.23.24 BOARD LIST.pdf, 14. 12.27.24 BOARD LIST.pdf, 15. 12-27-24 INTERNAL PAYMENTS.pdf, 16. 12.30.24 BOARD LIST.pdf, 17. 12.31.24 BOARD LIST.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Title

Motion to Approve Payment of Bills for the Period Ending January 3, 2025 in the Amount of $6,471,259.45