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6. 10. <br /> CC Regular Session <br /> Meeting Date: 01/14/2025 <br /> Primary Strategic Plan Initiative: <br /> Title: <br /> Adopt Resolution#25-016 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of December 31, 2024 through January 8, 2025. <br /> Purpose/Background: <br /> Adopt Resolution#25-016 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of December 31, 2024 through January 8, 2025. <br /> Recommendation: <br /> Staff Recommends to Adopt Resolution#25-016 Approving Cash Disbursements Made and Authorizing Payment <br /> of Accounts Payable Invoicing Received During the Period of December 31, 2024 through January 8,2025 <br /> Outcome/Action: <br /> Motion to Adopt Resolution#25-016 Approving Cash Disbursements Made and Authorizing Payment of <br /> Accounts Payable Invoicing Received During the Period of December 31, 2024 through January 8, 2025. <br /> Attachments <br /> Bills List 1/14/2025 <br /> Resolution 25-016 <br /> Form Review <br /> Inbox Reviewed By Date <br /> Diana Lund Diana Lund 01/09/2025 06:21 AM <br /> Brian Hagen Kathy Schmitz 01/09/2025 03:48 PM <br /> Form Started By:Jennifer Morrison Started On:01/08/2025 03:03 PM <br /> Final Approval Date:01/09/2025 <br />