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CC Regular Session <br />Meeting Date: <br />Primary Strategic Plan Initiative: <br />5. 8. <br />11/25/2025 <br />Title: <br />Adopt Resolution #25-280 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of November 6, 2025 through November 19, 2025. <br />Purpose/Background: <br />Adopt Resolution #25-280 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of November 6, 2025 through November 19, 2025. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #25-280 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of November 6, 2025 through November 19, 2025. <br />Outcome/Action: <br />Motion to Adopt Resolution #25-280 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of November 6, 2025 through November 19, 2025. <br />Bills List 11/25/2025 <br />Resolution 25-280 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 11/20/2025 06:44 AM <br />Brian Hagen Brian Hagen 11/20/2025 12:34 PM <br />Form Started By: Jennifer Morrison Started On: 11/19/2025 02:26 PM <br />Final Approval Date: 11/20/2025 <br />