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CC Regular Session <br />Meeting Date: <br />Primary Strategic Plan Initiative: <br />12/10/2024 <br />6. 5. <br />Title: <br />Adopt Resolution #24-365 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of November 21, 2024 through December 4, 2024. <br />Purpose/Background: <br />Adopt Resolution #24-365 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of November 21, 2024 through December 4, 2024. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #24-365 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of November 21, 2024 through December 4, 2024. <br />Outcome/Action: <br />Motion to Adopt Resolution #24-365 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of November 21, 2024 through December 4, 2024. <br />Bills List 12/10/2024 <br />Resolution 24-365 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 12/04/2024 02:31 PM <br />Brian Hagen Brian Hagen 12/05/2024 09:51 AM <br />Form Started By: Jennifer Morrison Started On: 12/04/2024 02:08 PM <br />Final Approval Date: 12/05/2024 <br />