5.7.
CC Regular Session
- Meeting Date:
- 05/25/2021
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #21-140 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 6, 2021 through May 19, 2021
Purpose/Background:
Adopt Resolution #21-140 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 6, 2021 through May 19, 2021
Recommendation:
Staff Recommends Adopt Resolution #21-140 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 6, 2021 through May 19, 2021.
Action:
Motion to Adopt Resolution #21-140 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 6, 2021 through May 19, 2021.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 05/19/2021 03:06 PM |
| Kurt Ulrich | Kurt Ulrich | 05/20/2021 02:15 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 05/19/2021 01:14 PM
- Final Approval Date:
- 05/20/2021