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CC Regular Session 5. 5. <br />Meeting Date: 08/23/2022 <br />By: Tammy Oakes, Finance <br />Information <br />Title <br />Adopt Resolution #22-203 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of August 4, 2022 through August 17, 2022 <br />Purpose/Background: <br />Adopt Resolution #22-203 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of August 4, 2022 through August 17, 2022 <br />Recommendation: <br />Staff Recommends to Adopt Resolution #22-203 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of August 4, 2022 through August 17, 2022 <br />Action: <br />Motion to Adopt Resolution #22-203 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of August 4, 2022 through August 17, 2022 <br />Attachments <br />Bills List 08/23/2022 <br />Resolution 22-203 <br />Form Review <br />lnbox Reviewed By Date <br />Diana Lund Diana Lund 08/18/2022 06:22 AM <br />Brian Hagen Brian Hagen 08/18/2022 02:33 PM <br />Form Started By: Tammy Oakes Started On: 08/17/2022 03:16 PM <br />Final Approval Date: 08/18/2022 <br />