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5 <br />CC Regular Session <br />Meeting Date: 02/26/2024 <br />Primary Strategic Plan Initiative: Not Applicable <br />Information <br />Title <br />Adopt Resolution #24-068 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of February 8, 2024 through February 21, 2024. <br />Purpose/Background: <br />Adopt Resolution #24-068 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of February 8, 2024 through February 21, 2024. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #24-068 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of February 8, 2024 through February 21, 2024. <br />Action: <br />Motion to Adopt Resolution #24-068 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of February 8, 2024 through February 21, 2024. <br />Bills List 2/26/2024 <br />Resolution 24-068 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 02/22/2024 07:56 AM <br />Brian Hagen Brian Hagen 02/22/2024 10:23 AM <br />Form Started By: Jennifer Morrison Started On: 02/21!2024 02:50 PM <br />Final Approval Date: 02/22/2024 <br />