5.15.
CC Regular Session
- Meeting Date:
- 01/11/2022
- By:
- Tammy Oakes, Finance
Information
Title
Adopt Resolution #22-019 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 29, 2021 through January 5, 2022
Purpose/Background:
Adopt Resolution #22-019 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 29, 2021 through January 5, 2022
Recommendation:
Staff Recommends to Adopt Resolution #22-019 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 29, 2021 through January 5, 2022
Action:
Motion to Adopt Resolution #22-019 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 29, 2021 through January 5, 2022
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 01/06/2022 07:28 AM |
| Kurt Ulrich | Kurt Ulrich | 01/06/2022 10:22 AM |
- Form Started By:
- Tammy Oakes
- Started On:
- 01/05/2022 04:20 PM
- Final Approval Date:
- 01/06/2022