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CC Regular Session <br />Meeting Date: 10/25/2022 <br />By: Jennifer Morrison, Finance <br />Information <br />5.6. <br />Title <br />Adopt Resolution #22-245 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of October 6, 2022 through October 19, 2022. <br />Purpose/Background: <br />Adopt Resolution #22-245 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of October 6, 2022 through October 19, 2022. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #22-245 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of October 6, 2022 through October 19, 2022. <br />Action: <br />Motion to Adopt Resolution #22-245 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of October 6, 2022 through October 19, 2022. <br />Bills List 10/25/2022 <br />Resolution 22-245 <br />Inbox <br />Diana Lund <br />Brian Hagen <br />Form Started By: Jennifer Morrison <br />Final Approval Date: 10/20/2022 <br />Reviewed By <br />Diana Lund <br />Brian Hagen <br />Attachments <br />Form Review <br />Date <br />10/20/2022 09:01 AM <br />10/20/2022 10:37 AM <br />Started On: 10/19/2022 03:23 PM <br />