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6. 4. <br /> CC Regular Session <br /> Meeting Date: 02/25/2025 <br /> Primary Strategic Plan Initiative: <br /> Title: <br /> Adopt Resolution#25-049 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of February 6, 2025 through February 19, 2025 <br /> Purpose/Background: <br /> Adopt Resolution#25-049 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of February 6, 2025 through February 19, 2025. <br /> Recommendation: <br /> Staff Recommends to Adopt Resolution#25-049 Approving Cash Disbursements Made and Authorizing Payment <br /> of Accounts Payable Invoicing Received During the Period of February 6,2025 through February 19,2025. <br /> Outcome/Action: <br /> Motion to Adopt Resolution#25-049 Approving Cash Disbursements Made and Authorizing Payment of <br /> Accounts Payable Invoicing Received During the Period of February 6, 2025 through February 19, 2025. <br /> Attachments <br /> Bills List 2/25/2025 <br /> Resolution 25-049 <br /> Form Review <br /> Inbox Reviewed By Date <br /> Diana Lund Diana Lund 02/20/2025 06:49 AM <br /> Brian Hagen Brian Hagen 02/20/2025 08:14 AM <br /> Form Started By:Jennifer Morrison Started On:02/19/2025 02:19 PM <br /> Final Approval Date:02/20/2025 <br />