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6. 4. <br /> CC Regular Session <br /> Meeting Date: 11/26/2024 <br /> Primary Strategic Plan Initiative: Not Applicable <br /> Title: <br /> Adopt Resolution#24-348 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of November 7, 2024 through November 20, 2024. <br /> Purpose/Background: <br /> Adopt Resolution#24-348 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of November 7, 2024 through November 20, 2024. <br /> Recommendation: <br /> Staff Recommends to Adopt Resolution#24-348 Approving Cash Disbursements Made and Authorizing Payment <br /> of Accounts Payable Invoicing Received During the Period of November 7, 2024 through November 20, 2024. <br /> Outcome/Action: <br /> Motion to Adopt Resolution#24-348 Approving Cash Disbursements Made and Authorizing Payment of <br /> Accounts Payable Invoicing Received During the Period of November 7,2024 through November 20, 2024 <br /> Attachments <br /> Bills List 11/26/2024 <br /> Resolution 24-348 <br /> Form Review <br /> Inbox Reviewed By Date <br /> Diana Lund Diana Lund 11/21/2024 07:04 AM <br /> Brian Hagen Brian Hagen 1 1/21/2024 1 1:39 AM <br /> Form Started By:Jennifer Morrison Started On: 11/20/2024 01:57 PM <br /> Final Approval Date:11/21/2024 <br />