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CC Regular Session 5. 14. <br />Meeting Date: 01 / 11 /2022 <br />By: Tammy Oakes, Finance <br />Information <br />Title <br />Adopt Resolution #22-018 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of December 9, 2021 through December 28, 2021 <br />Purpose/Background: <br />Adopt Resolution #22-018 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of December 9, 2021 through December 28, 2021 <br />Recommendation: <br />Staff Recommends to Adopt Resolution #22-018 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of December 9, 2021 through December 28, 2021 <br />Action: <br />Motion to Adopt Resolution #22-018 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of December 9, 2021 through December 28, 2021 <br />Bills List 12/28/2021 <br />Resolution 22-018 <br />Inbox <br />Diana Lund <br />Kurt Ulrich <br />Form Started By: Tammy Oakes <br />Final Approval Date: 01/06/2022 <br />Reviewed By <br />Diana Lund <br />Kurt Ulrich <br />Attachments <br />Form Review <br />Date <br />01/06/2022 07:28 AM <br />01/06/2022 10:22 AM <br />Started On: 01/05/2022 04:02 PM <br />