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CC Regular Session <br />Meeting Date: <br />Primary Strategic Plan Initiative: <br />5. 3. <br />07/22/2025 <br />Title: <br />Adopt Resolution #25-174 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of July 3, 2025 through July 16, 2025. <br />Purpose/Background: <br />Adopt Resolution #25-174 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of July 3, 2025 through July 16, 2025. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #25-174 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of July 3, 2025 through July 16, 2025. <br />Outcome/Action: <br />Motion to Adopt Resolution #25-174 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of July 3, 2025 through July 16, 2025. <br />Bills List 07/22/2025 <br />Resolution 25-174 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 07/17/2025 07:26 AM <br />Brian Hagen Brian Hagen 07/17/2025 02:41 PM <br />Form Started By: Jennifer Morrison Started On: 07/16/2025 02:13 PM <br />Final Approval Date: 07/17/2025 <br />