5.8.
| CC Regular Session |
| Meeting Date: | 10/14/2025 |
| Primary Strategic Plan Initiative: | {ud_pd8} |
Title:
Adopt Resolution #25-246 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 18, 2025 through October 8, 2025.
Purpose/Background:
Adopt Resolution #25-246 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 18, 2025 through October 8, 2025.
Recommendation:
Staff Recommends to Adopt Resolution #25-246 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 18, 2025 through October 8, 2025.
Outcome/Action:
Motion to Adopt Resolution #25-246 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 18, 2025 through October 8, 2025.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 10/08/2025 01:48 PM |
| Brian Hagen | Brian Hagen | 10/09/2025 01:38 PM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 10/08/2025 01:39 PM
- Final Approval Date:
- 10/09/2025