6.5.
| CC Regular Session New |
| Meeting Date: | 08/12/2024 |
| Primary Strategic Plan Initiative: | {ud_pd8} |
Title:
Adopt Resolution #24-218 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 18, 2024 through August 7, 2024.
Purpose/Background:
Adopt Resolution #24-218 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 18, 2024 through August 7, 2024.
Recommendation:
Staff Recommends to Adopt Resolution #24-218 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 18, 2024 through August 7, 2024.
Outcome/Action:
Motion to Adopt Resolution #24-218 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 18, 2024 through August 7, 2024.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 08/07/2024 02:48 PM |
| Brian Hagen | Brian Hagen | 08/08/2024 12:58 PM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 08/07/2024 01:57 PM
- Final Approval Date:
- 08/08/2024