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CC Regular Session 5. 10. <br /> Meeting Date: 05/24/2022 <br /> By: Tammy Oakes,Finance <br /> Information <br /> Title <br /> Adopt Resolution#22-122 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of May 5, 2022 through May 18, 2022 <br /> Purpose/Background: <br /> Adopt Resolution#22-122 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of May 5, 2022 through May 18, 2022 <br /> Recommendation: <br /> Staff Recommends to Adopt Resolution#22-122 Approving Cash Disbursements Made and Authorizing Payment <br /> of Accounts Payable Invoicing Received During the Period of May 5, 2022 through May 18, 2022 <br /> Action: <br /> Motion to Adopt Resolution#22-122 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br /> Payable Invoicing Received During the Period of May 5, 2022 through May 18, 2022 <br /> Attachments <br /> Bills List 05/24/2022 <br /> Resolution 22-122 <br /> Form Review <br /> Inbox Reviewed By Date <br /> Diana Lund Diana Lund 05/19/2022 07:06 AM <br /> Brian Hagen Brian Hagen 05/19/2022 09:01 AM <br /> Form Started By:Tammy Oakes Started On:05/18/2022 03:29 PM <br /> Final Approval Date:05/19/2022 <br />