5.2.
| CC Regular Session |
| Meeting Date: | 08/26/2025 |
| Primary Strategic Plan Initiative: | {ud_pd8} |
Title:
Adopt Resolution #25-197 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 7, 2025 through August 20, 2025.
Purpose/Background:
Adopt Resolution #25-197 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 7, 2025 through August 20, 2025.
Recommendation:
Staff Recommends to Adopt Resolution #25-197 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 7, 2025 through August 20, 2025.
Outcome/Action:
Motion to Adopt Resolution #25-197 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 7, 2025 through August 20, 2025.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Katie Schmidt | 08/21/2025 03:08 PM |
| Brian Hagen | Katie Schmidt | 08/21/2025 03:08 PM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 08/20/2025 01:50 PM
- Final Approval Date:
- 08/21/2025