5.5.
| CC Regular Session |
| Meeting Date: | 06/25/2024 |
| Primary Strategic Plan Initiative: | {ud_pd7} |
Information
Title
Adopt Resolution #24-175 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 6, 2024 through June 19, 2024.
Purpose/Background:
Adopt Resolution #24-175 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 6, 2024 through June 19, 2024.
Recommendation:
Staff Recommends to Adopt Resolution #24-175 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 6, 2024 through June 19, 2024.
Action:
Motion to Adopt Resolution #24-175 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 6, 2024 through June 19, 2024.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 06/20/2024 10:34 AM |
| Brian Hagen | Kathy Schmitz | 06/20/2024 03:29 PM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 06/20/2024 10:05 AM
- Final Approval Date:
- 06/20/2024