5.6.
CC Regular Session
- Meeting Date:
- 10/25/2022
- By:
- Jennifer Morrison, Finance
Information
Title
Adopt Resolution #22-245 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 6, 2022 through October 19, 2022.
Purpose/Background:
Adopt Resolution #22-245 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 6, 2022 through October 19, 2022.
Recommendation:
Staff Recommends to Adopt Resolution #22-245 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 6, 2022 through October 19, 2022.
Action:
Motion to Adopt Resolution #22-245 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 6, 2022 through October 19, 2022.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 10/20/2022 09:01 AM |
| Brian Hagen | Brian Hagen | 10/20/2022 10:37 AM |
- Form Started By:
- Jennifer Morrison
- Started On:
- 10/19/2022 03:23 PM
- Final Approval Date:
- 10/20/2022