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5. 7. <br />CC Regular Session <br />Meeting Date: 08/08/2023 <br />Primary Strategic Plan Initiative: Not Applicable <br />Information <br />Title <br />Adopt Resolution #23-180 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of July 20, 2023 through August 2, 2023. <br />Purpose/Background: <br />Adopt Resolution #23-180 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of July 20, 2023 through August 2, 2023. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #23-180 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of July 20, 2023 through August 2, 2023. <br />Action: <br />Motion to Adopt Resolution #23-180 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of July 20, 2023 through August 2, 2023. <br />Bills List 8/8/2023 <br />Resolution 23-180 <br />Inbox <br />Diana Lund <br />Brian Hagen <br />Form Started By: Jennifer Morrison <br />Final Approval Date: 08/03/2023 <br />Reviewed By <br />Diana Lund <br />Brian Hagen <br />Attachments <br />Form Review <br />Date <br />08/03/2023 06:44 AM <br />08/03/2023 08:05 AM <br />Started On: 08/02/2023 02:36 PM <br />