5.5.
CC Regular Session
- Meeting Date:
- 02/08/2022
- By:
- Tammy Oakes, Finance
Information
Title
Adopt Resolution #22-038 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 20, 2022 through February 2, 2022
Purpose/Background:
Adopt Resolution #22-038 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 20, 2022 through February 2, 2022
Recommendation:
Staff Recommends to Adopt Resolution #22-038 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 20, 2022 through February 2, 2022
Action:
Motion to Adopt Resolution #22-038 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 20, 2022 through February 2, 2022
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 02/03/2022 09:14 AM |
| Kurt Ulrich | Kurt Ulrich | 02/03/2022 02:46 PM |
- Form Started By:
- Tammy Oakes
- Started On:
- 02/02/2022 02:21 PM
- Final Approval Date:
- 02/03/2022