6.2.
| CC Regular Session |
| Meeting Date: | 10/22/2024 |
| Primary Strategic Plan Initiative: | {ud_pd8} |
Title:
Adopt Resolution #24-304 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 3, 2024 through October 16, 2024.
Purpose/Background:
Adopt Resolution #24-304 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 3, 2024 through October 16, 2024.
Recommendation:
Staff Recommends to Adopt Resolution #24-304 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 3, 2024 through October 16, 2024.
Outcome/Action:
Motion to Adopt Resolution #24-304 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 3, 2024 through October 16, 2024.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 10/16/2024 02:34 PM |
| Brian Hagen | Brian Hagen | 10/17/2024 02:25 PM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 10/16/2024 02:17 PM
- Final Approval Date:
- 10/17/2024