5.9.
| CC Regular Session |
| Meeting Date: | 01/23/2024 |
| Primary Strategic Plan Initiative: | {ud_pd7} |
Information
Title
Adopt Resolution #24-048 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 4, 2024, through January 17, 2024.
Purpose/Background:
Adopt Resolution #24-048 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 4, 2024, through January 17, 2024.
Recommendation:
Staff Recommends to Adopt Resolution #24-048 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 4, 2024, through January 17, 2024.
Action:
Motion to Adopt Resolution #24-048 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 4, 2024, through January 17, 2024.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 01/17/2024 02:15 PM |
| Brian Hagen | Kathy Schmitz | 01/17/2024 03:53 PM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 01/17/2024 01:57 PM
- Final Approval Date:
- 01/17/2024