6.10.
| CC Regular Session |
| Meeting Date: | 01/14/2025 |
| Primary Strategic Plan Initiative: | {ud_pd8} |
Title:
Adopt Resolution #25-016 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 31, 2024 through January 8, 2025.
Purpose/Background:
Adopt Resolution #25-016 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 31, 2024 through January 8, 2025.
Recommendation:
Staff Recommends to Adopt Resolution #25-016 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 31, 2024 through January 8, 2025
Outcome/Action:
Motion to Adopt Resolution #25-016 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 31, 2024 through January 8, 2025.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 01/09/2025 06:21 AM |
| Brian Hagen | Kathy Schmitz | 01/09/2025 03:48 PM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 01/08/2025 03:03 PM
- Final Approval Date:
- 01/09/2025