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CC Regular Session <br />Meeting Date: 09/27/2022 <br />By: Tammy Oakes, Finance <br />Information <br />5. 6. <br />Title <br />Adopt Resolution #22-230 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of September 8, 2022 through September 21, 2022 <br />Purpose/Background: <br />Adopt Resolution #22-230 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of September 8, 2022 through September 21, 2022 <br />Recommendation: <br />Staff Recommends to Adopt Resolution #22-230 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of September 8, 2022 through September 21, 2022 <br />Action: <br />Motion to Adopt Resolution #22-230 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of September 8, 2022 through September 21, 2022 <br />Bills List 9/27/2022 <br />Resolution 22-230 <br />Inbox <br />Diana Lund <br />Brian Hagen <br />Form Started By: Tammy Oakes <br />Final Approval Date: 09/22/2022 <br />Reviewed By <br />Diana Lund <br />Brian Hagen <br />Attachments <br />Form Review <br />Date <br />09/22/2022 07:05 AM <br />09/22/2022 12:00 PM <br />Started On: 09/21/2022 03:41 PM <br />