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5. 10. <br /> CC Regular Session <br /> Meeting Date: 05/14/2024 <br /> Primary Strategic Plan Initiative: Not Applicable <br /> Information <br /> Title <br /> Adopt Resolution#24-133 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of April 18, 2024 through May 8, 2024. <br /> Purpose/Background: <br /> Adopt Resolution#24-133 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of April 18, 2024 through May 8, 2024. <br /> Recommendation: <br /> Staff Recommends to Adopt Resolution#24-133 Approving Cash Disbursements Made and Authorizing <br /> Payment of Accounts Payable Invoicing Received During the Period of April 18, 2024 through May 8, 2024. <br /> Action: <br /> Motion to Adopt Resolution#24-13 3 Approving Cash Disbursements Made and Authorizing Payment of <br /> Accounts Payable Invoicing Received During the Period of April 18, 2024 through May 8, 2024. <br /> Attachments <br /> Bills List 5/14/2024 <br /> Resolution 24-13 3 <br /> Form Review <br /> Inbox Reviewed By Date <br /> Diana Lund Diana Lund 05/08/2024 01:50 PM <br /> Brian Hagen Brian Hagen 05/08/2024 06:34 PM <br /> Form Started By:Jennifer Morrison Started On:05/08/2024 01:37 PM <br /> Final Approval Date:05/08/2024 <br />