Laserfiche WebLink
6. 2. <br />CC Regular Session <br />Meeting Date: 10/22/2024 <br />Primary Strategic Plan Initiative: Not Applicable <br />Title: <br />Adopt Resolution #24-304 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of October 3, 2024 through October 16, 2024. <br />Purpose/Background: <br />Adopt Resolution #24-304 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of October 3, 2024 through October 16, 2024. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #24-304 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of October 3, 2024 through October 16, 2024. <br />Outcome/Action: <br />Motion to Adopt Resolution #24-304 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of October 3, 2024 through October 16, 2024. <br />Bills List 10/22/2024 <br />Resolution 24-304 <br />Inbox <br />Diana Lund <br />Brian Hagen <br />Form Started By: Jennifer Morrison <br />Final Approval Date: 10/17/2024 <br />Reviewed By <br />Diana Lund <br />Brian Hagen <br />Attachments <br />Form Review <br />Date <br />10/16/2024 02:34 PM <br />10/17/2024 02:25 PM <br />Started On: 10/16/2024 02:17 PM <br />