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6. 6. <br /> CC Regular Session <br /> Meeting Date: 10/08/2024 <br /> Primary Strategic Plan Initiative: Not Applicable <br /> Title: <br /> Adopt Resolution#24-289 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of September 19, 2024 through October 2,2024. <br /> Purpose/Background: <br /> Adopt Resolution#24-289 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of September 19, 2024 through October 2,2024. <br /> Recommendation: <br /> Staff Recommends to Adopt Resolution#24-289 Approving Cash Disbursements Made and Authorizing Payment <br /> of Accounts Payable Invoicing Received During the Period of September 19,2024 through October 2, 2024. <br /> Outcome/Action: <br /> Motion to Adopt Resolution#24-289 Approving Cash Disbursements Made and Authorizing Payment of <br /> Accounts Payable Invoicing Received During the Period of September 19, 2024 through October 2, 2024. <br /> Attachments <br /> Bills List 10/8/2024 <br /> Resolution 24-289 <br /> Form Review <br /> Inbox Reviewed By Date <br /> Diana Lund Diana Lund 10/03/2024 07:14 AM <br /> Brian Hagen Brian Hagen 10/03/2024 03:09 PM <br /> Form Started By:Jennifer Morrison Started On: 10/02/2024 01:33 PM <br /> Final Approval Date: 10/03/2024 <br />