5.6.
| CC Regular Session |
| Meeting Date: | 09/09/2025 |
| Primary Strategic Plan Initiative: | {ud_pd8} |
Title:
Adopt Resolution #25-210 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 21, 2025 through September 3, 2025.
Purpose/Background:
Adopt Resolution #25-210 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 21, 2025 through September 3, 2025.
Recommendation:
Staff Recommends to Adopt Resolution #25-210 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 21, 2025 through September 3, 2025.
Outcome/Action:
Motion to Adopt Resolution #25-210 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 21, 2025 through September 3, 2025.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 09/03/2025 02:00 PM |
| Brian Hagen | Brian Hagen | 09/04/2025 02:56 PM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 09/03/2025 01:27 PM
- Final Approval Date:
- 09/04/2025