6.2.
| CC Regular Session |
| Meeting Date: | 02/11/2025 |
| Primary Strategic Plan Initiative: | {ud_pd8} |
Title:
Adopt Resolution #25-041 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 23, 2025 through February 5, 2025.
Purpose/Background:
Adopt Resolution #25-041 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 23, 2025 through February 5, 2025.
Recommendation:
Staff Recommends to Adopt Resolution #25-041 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 23, 2025 through February 5, 2025.
Outcome/Action:
Staff Recommends to ?Adopt Resolution #25-041 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 23, 2025 through February 5, 2025.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 02/06/2025 07:59 AM |
| Brian Hagen | Brian Hagen | 02/06/2025 08:30 AM |
- Form Started By:
- Tammy Oakes
- Started On:
- 02/05/2025 03:10 PM
- Final Approval Date:
- 02/06/2025