5.6.
CC Regular Session
- Meeting Date:
- 07/12/2022
- By:
- Tammy Oakes, Finance
Information
Title
Adopt Resolution #22-159 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 23, 2022 through July 6, 2022
Purpose/Background:
Adopt Resolution #22-159 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 23, 2022 through July 6, 2022
Recommendation:
Staff Recommends to Adopt Resolution #22-159 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 23, 2022 through July 6, 2022
Action:
Motion to Adopt Resolution #22-159 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 23, 2022 through July 6, 2022
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 07/07/2022 08:35 AM |
| Brian Hagen | Brian Hagen | 07/07/2022 10:46 AM |
- Form Started By:
- Tammy Oakes
- Started On:
- 07/06/2022 02:38 PM
- Final Approval Date:
- 07/07/2022