5.5.
| CC Regular Session |
| Meeting Date: | 05/28/2024 |
| Primary Strategic Plan Initiative: | {ud_pd7} |
Information
Title
Adopt Resolution #24-148 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 9, 2024 through May 22, 2024.
Purpose/Background:
Adopt Resolution #24-148 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 9, 2024 through May 22, 2024.
Recommendation:
Staff Recommends to Adopt Resolution #24-148 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 9, 2024 through May 22, 2024.
Action:
Motion to Adopt Resolution #24-148 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 9, 2024 through May 22, 2024.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 05/23/2024 02:05 PM |
| Brian Hagen | Brian Hagen | 05/23/2024 02:24 PM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 05/22/2024 02:36 PM
- Final Approval Date:
- 05/23/2024