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CC Regular Session <br />Meeting Date: <br />Primary Strategic Plan Initiative: <br />10/28/2025 <br />5. 6. <br />Title: <br />Adopt Resolution #25-259 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of October 9, 2025 through October 22, 2025. <br />Purpose/Background: <br />Adopt Resolution #25-259 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of October 9, 2025 through October 22, 2025. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #25-259 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of October 9, 2025 through October 22, 2025. <br />Outcome/Action: <br />Motion to Adopt Resolution #25-259 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of October 9, 2025 through October 22, 2025. <br />Bills List 10/28/2025 <br />Resolution 25-259 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Katie Schmidt 10/23/2025 09:46 AM <br />Brian Hagen Brian Hagen 10/23/2025 10:26 AM <br />Form Started By: Jennifer Morrison Started On: 10/22/2025 02:33 PM <br />Final Approval Date: 10/23/2025 <br />