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CC Regular Session <br />Meeting Date: <br />Primary Strategic Plan Initiative: <br />5. 2. <br />08/26/2025 <br />Title: <br />Adopt Resolution #25-197 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of August 7, 2025 through August 20, 2025. <br />Purpose/Background: <br />Adopt Resolution #25-197 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of August 7, 2025 through August 20, 2025. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #25-197 Approving Cash Disbursements Made and Authorizing <br />Payment of Accounts Payable Invoicing Received During the Period of August 7, 2025 through August 20, 2025. <br />Outcome/Action: <br />Motion to Adopt Resolution #25-197 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of August 7, 2025 through August 20, 2025. <br />Bills List 08/26/2025 <br />Resolution 25-197 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Katie Schmidt 08/21/2025 03:08 PM <br />Brian Hagen Katie Schmidt 08/21/2025 03:08 PM <br />Form Started By: Jennifer Morrison Started On: 08/20/2025 01:50 PM <br />Final Approval Date: 08/21/2025 <br />