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5.14.
CC Regular Session
Meeting Date:
01/11/2022
By:
Tammy Oakes, Finance

Information

Title

Adopt Resolution #22-018 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 9, 2021 through December 28, 2021

Purpose/Background:

Adopt Resolution #22-018 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 9, 2021 through December 28, 2021

Recommendation:

Staff Recommends to Adopt Resolution #22-018 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 9, 2021 through December 28, 2021

Action:

Motion to Adopt Resolution #22-018 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 9, 2021 through December 28, 2021

Attachments

Form Review

Inbox Reviewed By Date
Diana Lund Diana Lund 01/06/2022 07:28 AM
Kurt Ulrich Kurt Ulrich 01/06/2022 10:22 AM
Form Started By:
Tammy Oakes
Started On:
01/05/2022 04:02 PM
Final Approval Date:
01/06/2022