5.5.
CC Regular Session
- Meeting Date:
- 01/25/2022
- By:
- Tammy Oakes, Finance
Information
Title
Adopt Resolution #22-028 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 6, 2022 through January 19,2022
Purpose/Background:
Adopt Resolution #22-028 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 6, 2022 through January 19,2022
Recommendation:
Staff Recommends to Adopt Resolution #22-028 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 6, 2022 through January 19,2022
Action:
Motion to Adopt Resolution #22-028 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 6, 2022 through January 19,2022
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Kathy Schmitz | 01/20/2022 01:18 PM |
| Kurt Ulrich | Kathy Schmitz | 01/20/2022 01:20 PM |
| Brian Hagen | Brian Hagen | 01/20/2022 01:24 PM |
- Form Started By:
- Tammy Oakes
- Started On:
- 01/20/2022 01:07 PM
- Final Approval Date:
- 01/20/2022