Laserfiche WebLink
6. 4. <br /> CC Regular Session New <br /> Meeting Date: 07/23/2024 <br /> Primary Strategic Plan Initiative: Not Applicable <br /> Title: <br /> Adopt Resolution#24-208 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of July 4, 2024 through July 17, 2024. <br /> Purpose/Background: <br /> Adopt Resolution#24-208 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of July 4, 2024 through July 17, 2024. <br /> Recommendation: <br /> Staff Recommends to Adopt Resolution#24-208 Approving Cash Disbursements Made and Authorizing Payment <br /> of Accounts Payable Invoicing Received During the Period of July 4,2024 through July 17, 2024. <br /> Outcome/Action: <br /> Motion to Adopt Resolution#24-208 Approving Cash Disbursements Made and Authorizing Payment of <br /> Accounts Payable Invoicing Received During the Period of July 4, 2024 through July 17, 2024. <br /> Attachments <br /> Bills List 7/23/2024 <br /> Resolution 24-208 <br /> Form Review <br /> Inbox Reviewed By Date <br /> Diana Lund Diana Lund 07/18/2024 07:37 AM <br /> Brian Hagen Brian Hagen 07/18/2024 01:48 PM <br /> Form Started By:Jennifer Morrison Started On:07/17/2024 02:44 PM <br /> Final Approval Date:07/18/2024 <br />