5.9.
| CC Regular Session |
| Meeting Date: | 06/11/2024 |
| Primary Strategic Plan Initiative: | {ud_pd7} |
Information
Title
Adopt Resolution #24-158 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 23, 2024 through June 5, 2024.
Purpose/Background:
Adopt Resolution #24-158 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 23, 2024 through June 5, 2024.
Recommendation:
Staff Recommends to Adopt Resolution #24-158 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 23, 2024 through June 5, 2024.
Action:
Motion to Adopt Resolution #24-158 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 23, 2024 through June 5, 2024
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 06/05/2024 01:52 PM |
| Brian Hagen | Brian Hagen | 06/06/2024 08:31 AM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 06/05/2024 01:38 PM
- Final Approval Date:
- 06/06/2024