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CC Regular Session New <br />Meeting Date: <br />Primary Strategic Plan Initiative: <br />08/12/2024 <br />Not Applicable <br />6. 5. <br />Title: <br />Adopt Resolution #24-218 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of July 18, 2024 through August 7, 2024. <br />Purpose/Background: <br />Adopt Resolution #24-218 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of July 18, 2024 through August 7, 2024. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #24-218 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of July 18, 2024 through August 7, 2024. <br />Outcome/Action: <br />Motion to Adopt Resolution #24-218 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of July 18, 2024 through August 7, 2024. <br />Bills List 8/12/2024 <br />Resolution 24-218 <br />Inbox <br />Diana Lund <br />Brian Hagen <br />Form Started By: Jennifer Morrison <br />Final Approval Date: 08/08/2024 <br />Reviewed By <br />Diana Lund <br />Brian Hagen <br />Attachments <br />Form Review <br />Date <br />08/07/2024 02:48 PM <br />08/08/2024 12:58 PM <br />Started On: 08/07/2024 01:57 PM <br />