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CC Regular Session <br />Meeting Date: <br />Primary Strategic Plan Initiative: <br />07/08/2025 <br />5. 16. <br />Title: <br />Adopt Resolution #25-160 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of June 19, 2025 through July 2, 2025. <br />Purpose/Background: <br />Adopt Resolution #25-160 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of June 19, 2025 through July 2, 2025. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #25-160 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of June 19, 2025 through July 2, 2025. <br />Outcome/Action: <br />Motion to Adopt Resolution #25-160 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of June 19, 2025 through July 2, 2025. <br />Bills List 07/08/2025 <br />Resolution 25-160 <br />Inbox <br />Diana Lund <br />Brian Hagen <br />Form Started By: Jennifer Morrison <br />Final Approval Date: 07/03/2025 <br />Reviewed By <br />Diana Lund <br />Brian Hagen <br />Attachments <br />Form Review <br />Date <br />07/02/2025 02:41 PM <br />07/03/2025 02:17 PM <br />Started On: 07/02/2025 01:59 PM <br />