5.7.
| CC Regular Session |
| Meeting Date: | 05/13/2025 |
| Primary Strategic Plan Initiative: | {ud_pd8} |
Title:
Adopt Resolution #25-114 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 17, 2025 through May 7, 2025.
Purpose/Background:
Adopt Resolution #25-114 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 17, 2025 through May 7, 2025.
Recommendation:
Staff Recommends to Adopt Resolution #25-114 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 17, 2025 through May 7, 2025.
Outcome/Action:
Motion to Adopt Resolution #25-114 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 17, 2025 through May 7, 2025.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Kathy Schmitz | 05/08/2025 03:03 PM |
| Brian Hagen | Brian Hagen | 05/08/2025 03:14 PM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 05/07/2025 02:36 PM
- Final Approval Date:
- 05/08/2025