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Committee forwards vouchers, payroll and November monthly financial report to council consent agenda
Summary
The committee forwarded AP and payroll vouchers and the November 2024 monthly financial report to the City Council consent agenda, reviewed construction drawdown on the maintenance facility bond proceeds, insurance premium payments and investment interest earnings.
The committee moved multiple finance items to the City Council consent agenda, including accounts-payable vouchers (Nov. 16Dec. 15, 2024 and Dec. 17, 2024Jan. 15, 2025), payroll voucher approvals for November and December 2024, and the November 2024 monthly financial report.
Finance staff reviewed the voucher registers and noted that construction project payments were a major…
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