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CC Regular Session <br />Meeting Date: 11/22/2022 <br />By: Jennifer Morrison, Finance <br />Information <br />5.3. <br />Title <br />Adopt Resolution #22-273 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of November 3, 2022 through November 16, 2022. <br />Purpose/Background: <br />Adopt Resolution #22-273 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of November 3, 2022 through November 16, 2022. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #22-273 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of November 3, 2022 through November 16, 2022. <br />Action: <br />Motion to Adopt Resolution #22-273 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of November 3, 2022 through November 16, 2022. <br />Bills List 11/22/2022 <br />Resolution 22-273 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 11/17/2022 06:35 AM <br />Diana Lund Diana Lund 11/17/2022 09:03 AM <br />Diana Lund Kathy Schmitz 11/17/2022 02:02 PM <br />Brian Hagen Brian Hagen 11/17/2022 03:57 PM <br />Form Started By: Jennifer Morrison Started On: 11/16/2022 03:53 PM <br />Final Approval Date: 11/17/2022 <br />