6.4.
| CC Regular Session New |
| Meeting Date: | 08/27/2024 |
| Primary Strategic Plan Initiative: | {ud_pd8} |
Title:
Adopt Resolution #24-246 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 8, 2024 through August 21, 2024.
Purpose/Background:
Adopt Resolution #24-246 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 8, 2024 through August 21, 2024.
Recommendation:
Staff Recommends to Adopt Resolution #24-246 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 8, 2024 through August 21, 2024.
Outcome/Action:
Motion to Adopt Resolution #24-246 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 8, 2024 through August 21, 2024.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 08/22/2024 07:20 AM |
| Brian Hagen | Brian Hagen | 08/22/2024 09:16 AM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 08/21/2024 02:17 PM
- Final Approval Date:
- 08/22/2024