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5. 9. <br /> CC Regular Session <br /> Meeting Date: 01/23/2024 <br /> Primary Strategic Plan Initiative: Not Applicable <br /> Information <br /> Title <br /> Adopt Resolution#24-048 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of January 4,2024,through January 17, 2024. <br /> Purpose/Background: <br /> Adopt Resolution#24-048 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of January 4,2024,through January 17, 2024. <br /> Recommendation: <br /> Staff Recommends to Adopt Resolution#24-048 Approving Cash Disbursements Made and Authorizing Payment <br /> of Accounts Payable Invoicing Received During the Period of January 4, 2024, through January 17, 2024. <br /> Action: <br /> Motion to Adopt Resolution#24-048 Approving Cash Disbursements Made and Authorizing Payment of <br /> Accounts Payable Invoicing Received During the Period of January 4,2024,through January 17, 2024. <br /> Attachments <br /> Bills List 1/23/2024 <br /> Resolution 24-048 <br /> Form Review <br /> Inbox Reviewed By Date <br /> Diana Lund Diana Lund 01/17/2024 02:15 PM <br /> Brian Hagen Kathy Schmitz 01/17/2024 03:53 PM <br /> Form Started By:Jennifer Morrison Started On:01/17/2024 01:57 PM <br /> Final Approval Date:01/17/2024 <br />