Review Agenda Item
Meeting Date: 10/1/2024 - 7:00 PM
Category: Committee Reports and Recommendations
Type: Action
Subject: 8.17 Finance Committee - Cheque Register - August 2024
District Goals:
Policy:
Enclosure
File Attachment:
3 a 1 CHEQUE REGISTER Motion - Excel - Aug 2024 revised (3).pdf
Summary:
Budgetary Impact:
Recommendation: BE IT RESOLVED that the Board receive the August 2024 cheque register with total amount of cheques issued $1,888,330.17 reviewed on September 19, 2024, by the Finance Committee for information as submitted.
Approvals:
Recommended By:
Signed By:
Sara Scott - Executive Assistant
Signed By:
Jody Thiessen - Secretary Treasurer
Vote Results:

Original Motion
Member Don Nichol Moved, Member Lorraine Boitson seconded to approve the Original motion 'BE IT RESOLVED that the Board receive the August 2024 cheque register with total amount of cheques issued $1,888,330.17 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