5.6.
| CC Regular Session |
| Meeting Date: | 01/09/2024 |
| Primary Strategic Plan Initiative: | {ud_pd7} |
Information
Title
Adopt Resolution #24-025 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 28, 2023 through January 3, 2024.
Purpose/Background:
Adopt Resolution #24-025 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 28, 2023 through January 3, 2024.
Recommendation:
Staff Recommends to Adopt Resolution #24-025 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 28, 2023 through January 3, 2024.
Action:
Motion to Adopt Resolution #24-025 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 28, 2023 through January 3, 2024.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 01/03/2024 02:28 PM |
| Brian Hagen | Brian Hagen | 01/04/2024 10:57 AM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 01/03/2024 02:19 PM
- Final Approval Date:
- 01/04/2024