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5.16.
CC Regular Session
Meeting Date:
12/14/2021
By:
Tammy Oakes, Finance

Information

Title

Adopt Resolution #21-355 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 18, 2021 through December 8, 2021

Purpose/Background:

Adopt Resolution #21-355 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 18, 2021 through December 8, 2021

Recommendation:

Staff Recommends to Adopt Resolution #21-355 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 18, 2021 through December 8, 2021

Action:

Motion to Adopt Resolution #21-355 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 18, 2021 through December 8, 2021

Attachments

Form Review

Inbox Reviewed By Date
Diana Lund Kathy Schmitz 12/09/2021 01:45 PM
Kurt Ulrich Kurt Ulrich 12/09/2021 02:07 PM
Form Started By:
Tammy Oakes
Started On:
12/09/2021 12:29 PM
Final Approval Date:
12/09/2021