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CC Regular Session 5. 10. <br /> Meeting Date: 06/28/2022 <br /> By: Tammy Oakes,Finance <br /> Information <br /> Title <br /> Adopt Resolution#22-152 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of June 9, 2022 through June 22, 2022 <br /> Purpose/Background: <br /> Adopt Resolution#22-152 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of June 9, 2022 through June 22, 2022 <br /> Recommendation: <br /> Staff Recommends to Adopt Resolution#22-152 Approving Cash Disbursements Made and Authorizing Payment <br /> of Accounts Payable Invoicing Received During the Period of June 9, 2022 through June 22, 2022 <br /> Action: <br /> Motion to Adopt Resolution#22-152 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br /> Payable Invoicing Received During the Period of June 9, 2022 through June 22, 2022 <br /> Attachments <br /> Bills List 06/28/2022 <br /> Resolution 22-152 <br /> Form Review <br /> Inbox Reviewed By Date <br /> Diana Lund Diana Lund 06/23/2022 07:47 AM <br /> Brian Hagen Brian Hagen 06/23/2022 02:16 PM <br /> Form Started By:Tammy Oakes Started On:06/22/2022 04:07 PM <br /> Final Approval Date:06/23/2022 <br />