6.4.
| CC Regular Session |
| Meeting Date: | 02/25/2025 |
| Primary Strategic Plan Initiative: | {ud_pd8} |
Title:
Adopt Resolution #25-049 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 6, 2025 through February 19, 2025
Purpose/Background:
Adopt Resolution #25-049 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 6, 2025 through February 19, 2025.
Recommendation:
Staff Recommends to Adopt Resolution #25-049 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 6, 2025 through February 19, 2025.
Outcome/Action:
Motion to Adopt Resolution #25-049 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 6, 2025 through February 19, 2025.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 02/20/2025 06:49 AM |
| Brian Hagen | Brian Hagen | 02/20/2025 08:14 AM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 02/19/2025 02:19 PM
- Final Approval Date:
- 02/20/2025