6.6.
| CC Regular Session New |
| Meeting Date: | 09/24/2024 |
| Primary Strategic Plan Initiative: | {ud_pd8} |
Title:
Adopt Resolution #24-283 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 5, 2024 through September 18, 2024.
Purpose/Background:
Adopt Resolution #24-283 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 5, 2024 through September 18, 2024.
Recommendation:
Staff Recommends to Adopt Resolution #24-283 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 5, 2024 through September 18, 2024.
Outcome/Action:
Motion to Adopt Resolution #24-283 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 5, 2024 through September 18, 2024.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 09/19/2024 06:58 AM |
| Brian Hagen | Brian Hagen | 09/19/2024 12:51 PM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 09/18/2024 02:28 PM
- Final Approval Date:
- 09/19/2024