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CC Regular Session <br />Meeting Date: 08/08/2022 <br />By: Tammy Oakes, Finance <br />Information <br />5. 10. <br />Title <br />Adopt Resolution #22-178 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of July 21, 2022, through August 3, 2022 <br />Purpose/Background: <br />Adopt Resolution #22-178 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of July 21, 2022, through August 3, 2022 <br />Recommendation: <br />Staff Recommends to Adopt Resolution #22-178 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of July 21, 2022, through August 3, 2022 <br />Action: <br />Motion to Adopt Resolution #22-178 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of July 21, 2022, through August 3, 2022 <br />Bills List 8/8/2022 <br />Resolution 22-178 <br />Inbox <br />Diana Lund <br />Brian Hagen <br />Form Started By: Tammy Oakes <br />Final Approval Date: 08/04/2022 <br />Reviewed By <br />Diana Lund <br />Brian Hagen <br />Attachments <br />Form Review <br />Date <br />08/04/2022 08:41 AM <br />08/04/2022 09:48 AM <br />Started On: 08/03/2022 02:46 PM <br />