5.13.
CC Regular Session
- Meeting Date:
- 06/14/2022
- By:
- Tammy Oakes, Finance
Information
Title
Adopt Resolution #22-140 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 19, 2022 through June 8, 2022
Purpose/Background:
Adopt Resolution #22-140 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 19, 2022 through June 8, 2022
Recommendation:
Staff Recommends to Adopt Resolution #22-140 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 19, 2022 through June 8, 2022
Action:
Motion to Adopt Resolution #22-140 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 19, 2022 through June 8, 2022
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 06/09/2022 06:35 AM |
| Brian Hagen | Brian Hagen | 06/09/2022 01:22 PM |
- Form Started By:
- Tammy Oakes
- Started On:
- 06/08/2022 02:53 PM
- Final Approval Date:
- 06/09/2022