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CC Regular Session <br />Meeting Date: <br />Primary Strategic Plan Initiative: <br />5. 7. <br />08/12/2025 <br />Title: <br />Adopt Resolution #25-182 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of July 17, 2025 through August 6, 2025. <br />Purpose/Background: <br />Adopt Resolution #25-182 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of July 17, 2025 through August 6, 2025. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #25-182 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of July 17, 2025 through August 6, 2025. <br />Outcome/Action: <br />Motion to Adopt Resolution #25-182 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of July 17, 2025 through August 6, 2025. <br />Bills List 08/12/2025 <br />Resolution 25-182 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 08/07/2025 06:54 AM <br />Brian Hagen Brian Hagen 08/07/2025 03:50 PM <br />Form Started By: Jennifer Morrison Started On: O8/06/2025 01:58 PM <br />Final Approval Date: O8/07/2025 <br />