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6. 5. <br />CC Regular Session <br />Meeting Date: 03/11/2025 <br />Primary Strategic Plan Initiative: <br />Title: <br />Adopt Resolution #25-059 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of February 20, 2025 through March 5, 2025. <br />Purpose/Background: <br />Adopt Resolution #25-059 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of February 20, 2025 through March 5, 2025. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #25-059 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of February 20, 2025 through March 5, 2025. <br />Outcome/Action: <br />Motion to Adopt Resolution #25-059 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of February 20, 2025 through March 5, 2025 <br />Bills List 3/11/2025 <br />Resolution 25-059 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 03/05/2025 02:38 PM <br />Brian Hagen Brian Hagen 03/06/2025 08:34 AM <br />Form Started By: Jennifer Morrison Started On: 03/05/2025 01:46 PM <br />Final Approval Date: 03/06/2025 <br />