8.11.
| CC Regular Session |
| Meeting Date: | 11/12/2024 |
| Primary Strategic Plan Initiative: | {ud_pd8} |
Title:
Adopt Resolution #24-315 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 17, 2024 through November 6, 2024.
Purpose/Background:
Adopt Resolution #24-315 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 17, 2024 through November 6, 2024.
Recommendation:
Staff Recommends to Adopt Resolution #24-315 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 17, 2024 through November 6, 2024.
Outcome/Action:
Motion to Adopt Resolution #24-315 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 17, 2024 through November 6, 2024.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 11/07/2024 07:54 AM |
| Brian Hagen | Brian Hagen | 11/07/2024 03:45 PM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 11/06/2024 01:35 PM
- Final Approval Date:
- 11/07/2024