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CC Regular Session <br />Meeting Date: 06/25/2024 <br />Primary Strategic Plan Initiative: Not Applicable <br />5. 5. <br />Information <br />Title <br />Adopt Resolution #24-175 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of June 6, 2024 through June 19, 2024. <br />Purpose/Background: <br />Adopt Resolution #24-175 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of June 6, 2024 through June 19, 2024. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #24-175 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of June 6, 2024 through June 19, 2024. <br />Action: <br />Motion to Adopt Resolution #24-175 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of June 6, 2024 through June 19, 2024. <br />Bills List 6/25/2024 <br />Resolution 24-175 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 06/20/2024 10:34 AM <br />Brian Hagen Kathy Schmitz 06/20/2024 03:29 PM <br />Form Started By: Jennifer Morrison Started On: 06/20/2024 10:05 AM <br />Final Approval Date: 06/20/2024 <br />