Laserfiche WebLink
CC Regular Session <br />Meeting Date: <br />Primary Strategic Plan Initiative: <br />06/ 11 /2024 <br />Not Applicable <br />Information <br />5. 9. <br />Title <br />Adopt Resolution #24-15 8 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of May 23, 2024 through June 5, 2024. <br />Purpose/Background: <br />Adopt Resolution #24-158 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of May 23, 2024 through June 5, 2024. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #24-15 8 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of May 23, 2024 through June 5, 2024. <br />Action: <br />Motion to Adopt Resolution #24-158 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of May 23, 2024 through June 5, 2024 <br />Bills List 6/11/2024 <br />Resolution 24-15 8 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 06/05/2024 01:52 PM <br />Brian Hagen Brian Hagen 06/06/2024 08:31 AM <br />Form Started By: Jennifer Morrison Started On: 06/05/2024 01:38 PM <br />Final Approval Date: 06/06/2024 <br />