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CC Regular Session <br />Meeting Date: <br />Primary Strategic Plan Initiative: <br />01 /09/2024 <br />Not Applicable <br />Information <br />5. 6. <br />Title <br />Adopt Resolution #24-025 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of December 28, 2023 through January 3, 2024. <br />Purpose/Background: <br />Adopt Resolution #24-025 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of December 28, 2023 through January 3, 2024. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #24-025 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of December 28, 2023 through January 3, 2024. <br />Action: <br />Motion to Adopt Resolution #24-025 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of December 28, 2023 through January 3, 2024. <br />Bills List 1 /9/2024 <br />Resolution 24-025 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 01/03/2024 02:28 PM <br />Brian Hagen Brian Hagen 01/04/2024 10:57 AM <br />Form Started By: Jennifer Morrison Started On: 01/03/2024 02:19 PM <br />Final Approval Date: 01 /04/2024 <br />