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5. 8. <br /> CC Regular Session <br /> Meeting Date: 07/09/2024 <br /> Primary Strategic Plan Initiative: Not Applicable <br /> Information <br /> Title <br /> Adopt Resolution#24-187 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of June 20, 2024 through July 3, 2024. <br /> Purpose/Background: <br /> Adopt Resolution#24-187 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of June 20, 2024 through July 3, 2024. <br /> Recommendation: <br /> Staff Recommends to Adopt Resolution#24-187 Approving Cash Disbursements Made and Authorizing Payment <br /> of Accounts Payable Invoicing Received During the Period of June 20, 2024 through July 3, 2024. <br /> Action: <br /> Motion to Adopt Resolution#24-187 Approving Cash Disbursements Made and Authorizing Payment of <br /> Accounts Payable Invoicing Received During the Period of June 20, 2024 through July 3, 2024. <br /> Attachments <br /> Bills List 7/9/2024 <br /> Resolution 24-187 <br /> Form Review <br /> Inbox Reviewed By Date <br /> Diana Lund Diana Lund 07/03/2024 01:40 PM <br /> Brian Hagen Brian Hagen 07/03/2024 01:43 PM <br /> Form Started By:Jennifer Morrison Started On:07/03/2024 01:30 PM <br /> Final Approval Date:07/03/2024 <br />