5.5.
CC Regular Session
- Meeting Date:
- 08/23/2022
- By:
- Tammy Oakes, Finance
Information
Title
Adopt Resolution #22-203 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 4, 2022 through August 17, 2022
Purpose/Background:
Adopt Resolution #22-203 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 4, 2022 through August 17, 2022
Recommendation:
Staff Recommends to Adopt Resolution #22-203 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 4, 2022 through August 17, 2022
Action:
Motion to Adopt Resolution #22-203 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 4, 2022 through August 17, 2022
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 08/18/2022 06:22 AM |
| Brian Hagen | Brian Hagen | 08/18/2022 02:33 PM |
- Form Started By:
- Tammy Oakes
- Started On:
- 08/17/2022 03:16 PM
- Final Approval Date:
- 08/18/2022