5.4.
CC Regular Session
- Meeting Date:
- 03/22/2022
- By:
- Tammy Oakes, Finance
Information
Title
Adopt Resolution #22-079 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 3, 2022 through March 16, 2022
Purpose/Background:
Adopt Resolution #22-079 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 3, 2022 through March 16, 2022
Recommendation:
Staff Recommends to Adopt Resolution #22-079 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 3, 2022 through March 16, 2022
Action:
Motion to Adopt Resolution #22-079 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 3, 2022 through March 16, 2022
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 03/17/2022 09:59 AM |
| Kurt Ulrich | Kurt Ulrich | 03/17/2022 04:24 PM |
- Form Started By:
- Tammy Oakes
- Started On:
- 03/16/2022 03:45 PM
- Final Approval Date:
- 03/17/2022