5.7.
| CC Regular Session |
| Meeting Date: | 06/27/2023 |
| Primary Strategic Plan Initiative: | {ud_pd7} |
Information
Title
Adopt Resolution #23-147 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 8, 2023 through June 21, 2023.
Purpose/Background:
Adopt Resolution #23-147 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 8, 2023 through June 21, 2023.
Recommendation:
Staff Recommends to Adopt Resolution #23-147 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 8, 2023 through June 21, 2023.
Action:
Motion to Adopt Resolution #23-147 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 8, 2023 through June 21, 2023
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 06/21/2023 02:45 PM |
| Brian Hagen | Brian Hagen | 06/22/2023 01:33 PM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 06/21/2023 02:25 PM
- Final Approval Date:
- 06/22/2023