6.3.
| CC Regular Session |
| Meeting Date: | 03/25/2025 |
| Primary Strategic Plan Initiative: | {ud_pd8} |
Title:
Adopt Resolution #25-067 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 6, 2025 through March 19, 2025.
Purpose/Background:
Adopt Resolution #25-067 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 6, 2025 through March 19, 2025.
Recommendation:
Staff Recommends to Adopt Resolution #25-067 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 6, 2025 through March 19, 2025.
Outcome/Action:
Motion to Adopt Resolution #25-067 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 6, 2025 through March 19, 2025.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 03/20/2025 06:42 AM |
| Brian Hagen | Brian Hagen | 03/20/2025 10:41 AM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 03/19/2025 02:29 PM
- Final Approval Date:
- 03/20/2025