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Meeting Date:
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Category:
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Committee Reports and Recommendations |
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Type:
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Subject:
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8.16 Finance Committee - Cheque Register - July 2024 |
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District Goals:
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Enclosure:
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File Attachment:
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Summary:
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Budgetary Impact:
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Recommendation
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BE IT RESOLVED that the Board receive the July 2024 cheque register with total amount of cheques issued $1,752,779.03 reviewed on September 19, 2024, by the Finance Committee for information as submitted. |
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Approvals:
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Recommended By: |
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Signed By: |
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Sara Scott - Executive Assistant |
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Signed By: |
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Jody Thiessen - Secretary Treasurer |
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Vote Results:
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| Original Motion | | Member Don Nichol Moved, Member Dustin Dent seconded to approve the Original motion 'BE IT RESOLVED that the Board receive the July 2024 cheque register with total amount of cheques issued $1,752,779.03 reviewed on September 19, 2024, by the Finance Committee for information as submitted.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0. | | The motion Carried 8 - 0 | | | | | Don Nichol | Yes | | Paul Magnan | Yes | | Dianne Roeland | Yes | | Robin Harris | Yes | | Malissa Rowan | Yes | | Dustin Dent | Yes | | Lorraine Boitson | Yes | | Donna Wilson | Yes | |
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