5.6.
CC Regular Session
- Meeting Date:
- 11/09/2021
- By:
- Tammy Oakes, Finance
Information
Title
Adopt Resolution #21-318 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 21, 2021 through November 3, 2021
Purpose/Background:
Adopt Resolution #21-318 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 21, 2021 through November 3, 2021
Recommendation:
Staff Recommends to Adopt Resolution #21-318 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 21, 2021 through November 3, 2021
Action:
Motion to Adopt Resolution #21-318 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 21, 2021 through November 3, 2021
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 11/04/2021 10:07 AM |
| Kurt Ulrich | Kurt Ulrich | 11/04/2021 03:54 PM |
- Form Started By:
- Tammy Oakes
- Started On:
- 11/03/2021 02:19 PM
- Final Approval Date:
- 11/04/2021