5.7.
| CC Regular Session |
| Meeting Date: | 07/11/2023 |
| Primary Strategic Plan Initiative: | {ud_pd7} |
Information
Title
Adopt Resolution #23-159 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 20, 2023 through July 5, 2023.
Purpose/Background:
Adopt Resolution #23-159 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 20, 2023 through July 5, 2023.
Recommendation:
Staff Recommends to Adopt Resolution #23-159 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 20, 2023 through July 5, 2023.
Action:
Motion to Adopt Resolution #23-159 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 20, 2023 through July 5, 2023.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 07/06/2023 07:15 AM |
| Brian Hagen | Brian Hagen | 07/06/2023 11:32 AM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 07/05/2023 01:53 PM
- Final Approval Date:
- 07/06/2023