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5. 7. <br />CC Regular Session <br />Meeting Date: 07/ 11 /2023 <br />Primary Strategic Plan Initiative: Not Applicable <br />Information <br />Title <br />Adopt Resolution #23-159 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of June 20, 2023 through July 5, 2023. <br />Purpose/Background: <br />Adopt Resolution #23-159 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of June 20, 2023 through July 5, 2023. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #23-159 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of June 20, 2023 through July 5, 2023. <br />Action: <br />Motion to Adopt Resolution #23-159 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of June 20, 2023 through July 5, 2023. <br />Bills List 7/11/2023 <br />Resolution 23-159 <br />Inbox <br />Diana Lund <br />Brian Hagen <br />Form Started By: Jennifer Morrison <br />Final Approval Date: 07/06/2023 <br />Reviewed By <br />Diana Lund <br />Brian Hagen <br />Attachments <br />Form Review <br />Date <br />07/06/2023 07:15 AM <br />07/06/2023 11:32 AM <br />Started On: 07/05/2023 01:53 PM <br />