5.10.
| CC Regular Session |
| Meeting Date: | 06/10/2025 |
| Primary Strategic Plan Initiative: | {ud_pd8} |
Title:
Adopt Resolution #25-135 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 22, 2025 through June 4, 2025.
Purpose/Background:
Adopt Resolution #25-135 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 22, 2025 through June 4, 2025.
Recommendation:
Staff Recommends to Adopt Resolution #25-135 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 22, 2025 through June 4, 2025.
Outcome/Action:
Motion to Adopt Resolution #25-135 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 22, 2025 through June 4, 2025.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 06/04/2025 02:13 PM |
| Brian Hagen | Brian Hagen | 06/05/2025 11:09 AM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 06/04/2025 01:48 PM
- Final Approval Date:
- 06/05/2025