Laserfiche WebLink
6. 9. <br /> CC Regular Session <br /> Meeting Date: 01/14/2025 <br /> Primary Strategic Plan Initiative: <br /> Title: <br /> Adopt Resolution#25-010 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of December 5, 2024 through December 31, 2024. <br /> Purpose/Background: <br /> Adopt Resolution#25-010 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of December 5, 2024 through December 31, 2024. <br /> Recommendation: <br /> Staff Recommends to Adopt Resolution#25-010 Approving Cash Disbursements Made and Authorizing Payment <br /> of Accounts Payable Invoicing Received During the Period of December 5, 2024 through December 31, 2024. <br /> Outcome/Action: <br /> Motion to Adopt Resolution#25-010 Approving Cash Disbursements Made and Authorizing Payment of <br /> Accounts Payable Invoicing Received During the Period of December 5, 2024 through December 31, 2024. <br /> Attachments <br /> Bills List 12/30/2024 <br /> Resolution 25-010 <br /> Form Review <br /> Inbox Reviewed By Date <br /> Diana Lund Diana Lund 12/31/2024 10:37 AM <br /> Brian Hagen Brian Hagen 01/02/2025 11:54 AM <br /> Form Started By:Jennifer Morrison Started On: 12/31/2024 09:24 AM <br /> Final Approval Date:01/02/2025 <br />