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CC Regular Session <br />Meeting Date: <br />Primary Strategic Plan Initiative: <br />05/13/2025 <br />5. 7. <br />Title: <br />Adopt Resolution #25-114 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of April 17, 2025 through May 7, 2025. <br />Purpose/Background: <br />Adopt Resolution #25-114 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of April 17, 2025 through May 7, 2025. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #25-114 Approving Cash Disbursements Made and Authorizing <br />Payment of Accounts Payable Invoicing Received During the Period of April 17, 2025 through May 7, 2025. <br />Outcome/Action: <br />Motion to Adopt Resolution #25-114 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of April 17, 2025 through May 7, 2025. <br />Bills List 05/13/2025 <br />Resolution 25-114 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Kathy Schmitz 05/08/2025 03:03 PM <br />Brian Hagen Brian Hagen 05/08/2025 03:14 PM <br />Form Started By: Jennifer Morrison Started On: 05/07/2025 02:36 PM <br />Final Approval Date: 05/08/2025 <br />