5.5.
| CC Regular Session |
| Meeting Date: | 01/09/2024 |
| Primary Strategic Plan Initiative: | {ud_pd7} |
Information
Title
Adopt Resolution #24-021 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 7, 2023 through December 27, 2023.
Purpose/Background:
Adopt Resolution #24-021 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 7, 2023 through December 27, 2023.
Recommendation:
Staff Recommends to Adopt Resolution #24-021 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 7, 2023 through December 27, 2023.
Action:
Motion to Adopt Resolution #24-021 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 7, 2023 through December 27, 2023.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Jennifer Morrison | 12/27/2023 07:51 AM |
| Brian Hagen | Jennifer Morrison | 12/27/2023 12:32 PM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 12/26/2023 04:04 PM
- Final Approval Date:
- 12/27/2023