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CC Regular Session 5.5. <br />Meeting Date: 01/25/2022 <br />By: Tammy Oakes, Finance <br />Information <br />Title <br />Adopt Resolution #22-028 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of January 6, 2022 through January 19,2022 <br />Purpose/Background: <br />Adopt Resolution #22-028 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of January 6, 2022 through January 19,2022 <br />Recommendation: <br />Staff Recommends to Adopt Resolution #22-028 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of January 6, 2022 through January 19,2022 <br />Action: <br />Motion to Adopt Resolution #22-028 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of January 6, 2022 through January 19,2022 <br />Bills List 01 25 22 <br />Resolution 22-028 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Kathy Schmitz 01/20/2022 01:18 PM <br />Kurt Ulrich Kathy Schmitz 01/20/2022 01:20 PM <br />Brian Hagen Brian Hagen 01/20/2022 01:24 PM <br />Form Started By: Tammy Oakes Started On: 01/20/2022 01:07 PM <br />Final Approval Date: 01/20/2022 <br />