5.8.
| CC Regular Session |
| Meeting Date: | 03/12/2024 |
| Primary Strategic Plan Initiative: | {ud_pd7} |
Information
Title
Adopt Resolution #24-078 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 22, 2024 through March 6, 2024.
Purpose/Background:
Adopt Resolution #24-078 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 22, 2024 through March 6, 2024.
Recommendation:
Staff Recommends to Adopt Resolution #24-078 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 22, 2024 through March 6, 2024.
Action:
Motion to Adopt Resolution #24-078 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 22, 2024 through March 6, 2024.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 03/07/2024 07:10 AM |
| Brian Hagen | Brian Hagen | 03/07/2024 08:55 AM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 03/06/2024 02:00 PM
- Final Approval Date:
- 03/07/2024