5.3.
CC Regular Session
- Meeting Date:
- 02/23/2021
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 21-053 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 4, 2021 through February 17, 2021
Purpose/Background:
Adopt Resolution # 21-053 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 4, 2021 through February 17, 2021
Recommendation:
Staff Recommends to Adopt Resolution # 21-053 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 4, 2021 through February 17, 2021.
Action:
Motion to Adopt Resolution # 21-053 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 4, 2021 through February 17, 2021.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 02/17/2021 01:53 PM |
| Kurt Ulrich | Kurt Ulrich | 02/18/2021 02:09 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 02/17/2021 01:37 PM
- Final Approval Date:
- 02/18/2021