6.5.
| CC Regular Session |
| Meeting Date: | 12/10/2024 |
| Primary Strategic Plan Initiative: | {ud_pd8} |
Title:
Adopt Resolution #24-365 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 21, 2024 through December 4, 2024.
Purpose/Background:
Adopt Resolution #24-365 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 21, 2024 through December 4, 2024.
Recommendation:
Staff Recommends to Adopt Resolution #24-365 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 21, 2024 through December 4, 2024.
Outcome/Action:
Motion to Adopt Resolution #24-365 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 21, 2024 through December 4, 2024.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 12/04/2024 02:31 PM |
| Brian Hagen | Brian Hagen | 12/05/2024 09:51 AM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 12/04/2024 02:08 PM
- Final Approval Date:
- 12/05/2024