☒ Consent Agenda ☐Quasi-Judicial Public Hearing
☐ Regular Business 3:00 pm
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DEPARTMENT: Administrative Services
SUBMITTED BY: Elicia Taylor, Accounts Payable Technician
PRESENTED BY: Elicia Taylor, Accounts Payable Technician
TITLE & DESCRIPTION:
title
Accounts and Warrants Drawn Per Schedule of Bills Payable.
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REQUESTED MOTION:
To approve accounts and warrants drawn according to Schedule(s) of Bills Payable February 25, 2025 - March 10, 2025.
SUMMARY:
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BACKGROUND:
Checks and Warrants as follows: Truist Banks Consolidated Fund, Wire Transfers, Bank Drafts, Payroll Fund, and Check #313046-313200; Payroll Clearing Fund wire drafts; Local Housing-SHIP Fund Check #001736-001739; Utilities Capital Fund drafts # 000529-000530; Flexible Spending Account Check #N/A; Indigent Health Care Check #006183-006184; DCVOL #N/A
FUNDS:
Budget Amount: Click or tap here to enter text.
Actual Agenda Item: Click or tap here to enter text.
Cost: Click or tap here to enter text.
Account Number: Click or tap here to enter text.
Explanation: Click or tap here to enter text.