5.10.
CC Regular Session
- Meeting Date:
- 08/08/2022
- By:
- Tammy Oakes, Finance
Information
Title
Adopt Resolution #22-178 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 21, 2022, through August 3, 2022
Purpose/Background:
Adopt Resolution #22-178 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 21, 2022, through August 3, 2022
Recommendation:
Staff Recommends to Adopt Resolution #22-178 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 21, 2022, through August 3, 2022
Action:
Motion to Adopt Resolution #22-178 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 21, 2022, through August 3, 2022
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 08/04/2022 08:41 AM |
| Brian Hagen | Brian Hagen | 08/04/2022 09:48 AM |
- Form Started By:
- Tammy Oakes
- Started On:
- 08/03/2022 02:46 PM
- Final Approval Date:
- 08/04/2022