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CC Regular Session 5, 7, <br />Meeting Date: 03/08/2022 <br />By: Tammy Oakes, Finance <br />Information <br />Title <br />Adopt Resolution #22-061 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of February 17, 2022 through March 8, 2022 <br />Purpose/Background: <br />Adopt Resolution #22-061 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of February 17, 2022 through March 8, 2022 <br />Recommendation: <br />Staff Recommends to Adopt Resolution #22-061 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of February 17, 2022 through March 8, 2022 <br />Action: <br />Motion to Adopt Resolution #22-061 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of February 17, 2022 through March 8, 2022 <br />Bills List 3/8/2022 <br />Resolution 22-061 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 03/02/2022 02:24 PM <br />Kurt Ulrich Kurt Ulrich 03/03/2022 10:20 AM <br />Form Started By: Tammy Oakes Started On: 03/02/2022 02:02 PM <br />Final Approval Date: 03/03/2022 <br />