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File #: 25-0041    Version: 1 Name: Approval to pay invoices
Type: Resolution Status: Agenda Ready
File created: 1/30/2025 In control: Sports Authority of the City of Crossville
On agenda: 2/4/2025 Final action: 2/4/2025
Title: Approval to pay invoices
Attachments: 1. SA invoice resolution.pdf

Title

Approval to pay invoices

 

Body

SUMMARY: A resolution is proposed to allow the Chair or Treasurer to sign for invoices. This would be up to an amount determined by the board and allow for emergency payments over that amount with retroactive approval at the next regular meeting.

 

 

Recommended Action

NECESSARY COUNCIL ACTION: determine amount and approve resolution