6.9.
| CC Regular Session |
| Meeting Date: | 01/14/2025 |
| Primary Strategic Plan Initiative: | {ud_pd8} |
Title:
Adopt Resolution #25-010 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 5, 2024 through December 31, 2024.
Purpose/Background:
Adopt Resolution #25-010 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 5, 2024 through December 31, 2024.
Recommendation:
Staff Recommends to Adopt Resolution #25-010 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 5, 2024 through December 31, 2024.
Outcome/Action:
Motion to Adopt Resolution #25-010 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 5, 2024 through December 31, 2024.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 12/31/2024 10:37 AM |
| Brian Hagen | Brian Hagen | 01/02/2025 11:54 AM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 12/31/2024 09:24 AM
- Final Approval Date:
- 01/02/2025