6.6.
| CC Regular Session |
| Meeting Date: | 10/08/2024 |
| Primary Strategic Plan Initiative: | {ud_pd8} |
Title:
Adopt Resolution #24-289 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 19, 2024 through October 2, 2024.
Purpose/Background:
Adopt Resolution #24-289 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 19, 2024 through October 2, 2024.
Recommendation:
Staff Recommends to Adopt Resolution #24-289 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 19, 2024 through October 2, 2024.
Outcome/Action:
Motion to Adopt Resolution #24-289 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 19, 2024 through October 2, 2024.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 10/03/2024 07:14 AM |
| Brian Hagen | Brian Hagen | 10/03/2024 03:09 PM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 10/02/2024 01:33 PM
- Final Approval Date:
- 10/03/2024