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CC Regular Session 5. 4. <br /> Meeting Date: 03/22/2022 <br /> By: Tammy Oakes,Finance <br /> Information <br /> Title <br /> Adopt Resolution#22-079 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of March 3, 2022 through March 16, 2022 <br /> Purpose/Background: <br /> Adopt Resolution#22-079 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of March 3, 2022 through March 16, 2022 <br /> Recommendation: <br /> Staff Recommends to Adopt Resolution#22-079 Approving Cash Disbursements Made and Authorizing Payment <br /> of Accounts Payable Invoicing Received During the Period of March 3,2022 through March 16, 2022 <br /> Action: <br /> Motion to Adopt Resolution#22-079 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br /> Payable Invoicing Received During the Period of March 3, 2022 through March 16, 2022 <br /> Attachments <br /> Bills List 03/22/2022 <br /> Resolution 22-079 <br /> Form Review <br /> Inbox Reviewed By Date <br /> Diana Lund Diana Lund 03/17/2022 09:59 AM <br /> Kurt Ulrich Kurt Ulrich 03/17/2022 04:24 PM <br /> Form Started By:Tammy Oakes Started On:03/16/2022 03:45 PM <br /> Final Approval Date:03/17/2022 <br />