5.5.
| CC Regular Session |
| Meeting Date: | 04/09/2024 |
| Primary Strategic Plan Initiative: | {ud_pd7} |
Information
Title
Adopt Resolution #24-105 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 21, 2024 through April 3, 2024.
Purpose/Background:
Adopt Resolution #24-105 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 21, 2024 through April 3, 2024.
Recommendation:
Staff Recommends to Adopt Resolution #24-105 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 21, 2024 through April 3, 2024.
Action:
Motion to Adopt Resolution #24-105 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 21, 2024 through April 3, 2024.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 04/04/2024 07:18 AM |
| Brian Hagen | Brian Hagen | 04/04/2024 03:00 PM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 04/03/2024 02:11 PM
- Final Approval Date:
- 04/04/2024