5.1.
| CC Regular Session |
| Meeting Date: | 06/24/2025 |
| Primary Strategic Plan Initiative: | {ud_pd8} |
Title:
Adopt Resolution #25-152 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 5, 2025 through June 18, 2025.
Purpose/Background:
Adopt Resolution #25-152 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 5, 2025 through June 18, 2025
Recommendation:
Staff Recommends to Adopt Resolution #25-152 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 5, 2025 through June 18, 2025.
Outcome/Action:
Motion to Adopt Resolution #25-152 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 5, 2025 through June 18, 2025.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 06/18/2025 02:18 PM |
| Brian Hagen | Brian Hagen | 06/18/2025 03:24 PM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 06/18/2025 02:10 PM
- Final Approval Date:
- 06/18/2025