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5. 6. <br /> CC Regular Session <br /> Meeting Date: 10/24/2023 <br /> Primary Strategic Plan Initiative: Not Applicable <br /> Information <br /> Title <br /> Adopt Resolution#23-270 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of October 5,2023 through October 18, 2023. <br /> Purpose/Background: <br /> Adopt Resolution#23-270 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of October 5,2023 through October 18, 2023. <br /> Recommendation: <br /> Staff Recommends to Adopt Resolution#23-270 Approving Cash Disbursements Made and Authorizing Payment <br /> of Accounts Payable Invoicing Received During the Period of October 5, 2023 through October 18, 2023. <br /> Action: <br /> Motion to Adopt Resolution#23-270 Approving Cash Disbursements Made and Authorizing Payment of <br /> Accounts Payable Invoicing Received During the Period of October 5,2023 through October 18, 2023. <br /> Attachments <br /> Bills List 10/24/2023 <br /> Resolution 23-270 <br /> Form Review <br /> Inbox Reviewed By Date <br /> Diana Lund Diana Lund 10/19/2023 10:05 AM <br /> Brian Hagen Brian Hagen 10/19/2023 12:21 PM <br /> Form Started By:Jennifer Morrison Started On: 10/19/2023 09:56 AM <br /> Final Approval Date:10/19/2023 <br />