5.8.
CC Regular Session
- Meeting Date:
- 01/12/2021
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #21-013 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 10, 2020 through December 30, 2020
Purpose/Background:
Adopt Resolution #21-013 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 10, 2020 through December 30, 2020.
Recommendation:
Staff Recommends Adopt Resolution #21-013 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 10, 2020 through December 30, 2020.
Action:
Motion to Adopt Resolution #21-013 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 10, 2020 through December 30, 2020.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 01/04/2021 09:53 AM |
| Kurt Ulrich | Kurt Ulrich | 01/07/2021 10:34 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 01/04/2021 09:36 AM
- Final Approval Date:
- 01/07/2021