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6. 4. <br /> CC Regular Session New <br /> Meeting Date: 09/10/2024 <br /> Primary Strategic Plan Initiative: Not Applicable <br /> Title: <br /> Adopt Resolution#24-256 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of August 22, 2024 through September 4, 2024. <br /> Purpose/Background: <br /> Adopt Resolution#24-256 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of August 22, 2024 through September 4, 2024. <br /> Recommendation: <br /> Staff Recommends to Adopt Resolution#24-256 Approving Cash Disbursements Made and Authorizing Payment <br /> of Accounts Payable Invoicing Received During the Period of August 22,2024 through September 4,2024. <br /> Outcome/Action: <br /> Motion to Adopt Resolution#24-256 Approving Cash Disbursements Made and Authorizing Payment of <br /> Accounts Payable Invoicing Received During the Period of August 22, 2024 through September 4, 2024. <br /> Attachments <br /> Bills List 9/10/2024 <br /> Resolution 24-256 <br /> Form Review <br /> Inbox Reviewed By Date <br /> Diana Lund Diana Lund 09/04/2024 03:18 PM <br /> Brian Hagen Brian Hagen 09/04/2024 03:22 PM <br /> Form Started By:Jennifer Morrison Started On:09/04/2024 02:38 PM <br /> Final Approval Date:09/04/2024 <br />