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CC Regular Session 5. 7. <br /> Meeting Date: 07/26/2022 <br /> By: Tammy Oakes,Finance <br /> Information <br /> Title <br /> Adopt Resolution#22-168 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of July 7, 2022,through July 20, 2022 <br /> Purpose/Background: <br /> Adopt Resolution#22-168 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of July 7, 2022,through July 20, 2022 <br /> Recommendation: <br /> Staff Recommends to Adopt Resolution#22-168 Approving Cash Disbursements Made and Authorizing Payment <br /> of Accounts Payable Invoicing Received During the Period of July 7, 2022,through July 20, 2022 <br /> Action: <br /> Motion to Adopt Resolution#22-168 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br /> Payable Invoicing Received During the Period of July 7, 2022, through July 20, 2022 <br /> Attachments <br /> Bills List 07/26/2022 <br /> Resolution 22-168 <br /> Form Review <br /> Inbox Reviewed By Date <br /> Diana Lund Diana Lund 07/21/2022 09:55 AM <br /> Brian Hagen Brian Hagen 07/21/2022 01:57 PM <br /> Form Started By:Tammy Oakes Started On:07/20/2022 03:55 PM <br /> Final Approval Date:07/21/2022 <br />