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CC Regular Session <br />Meeting Date: 02/11/2025 <br />Primary Strategic Plan Initiative: Not Applicable <br />6. 2. <br />Title: <br />Adopt Resolution #25-041 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of January 23, 2025 through February 5, 2025. <br />Purpose/Background: <br />Adopt Resolution #25-041 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of January 23, 2025 through February 5, 2025. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #25-041 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of January 23, 2025 through February 5, 2025. <br />Outcome/Action: <br />Staff Recommends to ?Adopt Resolution #25-041 Approving Cash Disbursements Made and Authorizing <br />Payment of Accounts Payable Invoicing Received During the Period of January 23, 2025 through February 5, <br />2025. <br />Bills List 2/11/2025 <br />Resolution 25-041 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 02/06/2025 07:59 AM <br />Brian Hagen Brian Hagen 02/06/2025 08:30 AM <br />Form Started By: Tammy Oakes Started On: 02/05/2025 03:10 PM <br />Final Approval Date: 02/06/2025 <br />