5.8.
| CC Regular Session |
| Meeting Date: | 02/13/2024 |
| Primary Strategic Plan Initiative: | {ud_pd7} |
Information
Title
Adopt Resolution #24-056 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 18, 2024 through February 7, 2024.
Purpose/Background:
Adopt Resolution #24-056 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 18, 2024 through February 7, 2024.
Recommendation:
Staff Recommends to Adopt Resolution #24-056 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 18, 2024 through February 7, 2024.
Action:
Motion to Adopt Resolution #24-056 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 18, 2024 through February 7, 2024.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 02/07/2024 01:55 PM |
| Brian Hagen | Brian Hagen | 02/08/2024 01:40 PM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 02/07/2024 01:44 PM
- Final Approval Date:
- 02/08/2024