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5.7.
CC Regular Session
Meeting Date:
07/26/2022
By:
Tammy Oakes, Finance

Information

Title

Adopt Resolution #22-168 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 7, 2022, through July 20, 2022

Purpose/Background:

Adopt Resolution #22-168 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 7, 2022, through July 20, 2022

Recommendation:

Staff Recommends to Adopt Resolution #22-168 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 7, 2022, through July 20, 2022

Action:

Motion to Adopt Resolution #22-168 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 7, 2022, through July 20, 2022

Attachments

Form Review

Inbox Reviewed By Date
Diana Lund Diana Lund 07/21/2022 09:55 AM
Brian Hagen Brian Hagen 07/21/2022 01:57 PM
Form Started By:
Tammy Oakes
Started On:
07/20/2022 03:55 PM
Final Approval Date:
07/21/2022