5.7.
| CC Regular Session |
| Meeting Date: | 09/26/2023 |
| Primary Strategic Plan Initiative: | {ud_pd7} |
Information
Title
Adopt Resolution #23-241 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 7, 2023 through September 20, 2023.
Purpose/Background:
Adopt Resolution #23-241 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 7, 2023 through September 20, 2023.
Recommendation:
Staff Recommends to Adopt Resolution #23-241 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 7, 2023 through September 20, 2023.
Action:
Motion to Adopt Resolution #23-241 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 7, 2023 through September 20, 2023.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 09/21/2023 07:23 AM |
| Brian Hagen | Brian Hagen | 09/21/2023 11:15 AM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 09/20/2023 02:46 PM
- Final Approval Date:
- 09/21/2023