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6. 5. <br />CC Regular Session <br />Meeting Date: 01/28/2025 <br />Primary Strategic Plan Initiative: Not Applicable <br />Title: <br />Adopt Resolution #25-033 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of January 9, 2025 through January 22, 2025. <br />Purpose/Background: <br />Adopt Resolution #25-033 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of January 9, 2025 through January 22, 2025. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #25-033 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of January 9, 2025 through January 22, 2025. <br />Outcome/Action: <br />Motion to Adopt Resolution #25-033 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of January 9, 2025 through January 22, 2025. <br />Bills List 1/28/2025 <br />Resolution 25-033 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 01/23/2025 07:59 AM <br />Brian Hagen Brian Hagen 01/23/2025 12:51 PM <br />Form Started By: Jennifer Morrison Started On: 01/22/2025 02:36 PM <br />Final Approval Date: 01/23/2025 <br />