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CC Regular Session <br />Meeting Date: <br />Primary Strategic Plan Initiative: <br />06/24/2025 <br />5. 1. <br />Title: <br />Adopt Resolution #25-152 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of June 5, 2025 through June 18, 2025. <br />Purpose/Background: <br />Adopt Resolution #25-152 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of June 5, 2025 through June 18, 2025 <br />Recommendation: <br />Staff Recommends to Adopt Resolution #25-152 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of June 5, 2025 through June 18, 2025. <br />Outcome/Action: <br />Motion to Adopt Resolution #25-152 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of June 5, 2025 through June 18, 2025. <br />Bills List 06/24/2025 <br />Resolution 25-152 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 06/18/2025 02:18 PM <br />Brian Hagen Brian Hagen 06/18/2025 03:24 PM <br />Form Started By: Jennifer Morrison Started On: 06/18/2025 02:10 PM <br />Final Approval Date: 06/18/2025 <br />