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CC Regular Session <br />Meeting Date: <br />Primary Strategic Plan Initiative: <br />04/08/2025 <br />5. 7. <br />Title: <br />Adopt Resolution #25-075 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of March 20, 2025 through April 2, 2025. <br />Purpose/Background: <br />Adopt Resolution #25-075 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of March 20, 2025 through April 2, 2025. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #25-075 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of March 20, 2025 through April2, 2025. <br />Outcome/Action: <br />Motion to Adopt Resolution #25-075 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of March 20, 2025 through April 2, 2025. <br />Bills List 04/08/2025 <br />Resolution 25-075 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 04/03/2025 06:58 AM <br />Brian Hagen Brian Hagen 04/03/2025 08:50 AM <br />Form Started By: Jennifer Morrison Started On: 04/02/2025 02:46 PM <br />Final Approval Date: 04/03/2025 <br />