5.9.
CC Regular Session
- Meeting Date:
- 01/12/2021
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 21-019 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 1, 2021 through January 6, 2021
Purpose/Background:
Adopt Resolution # 21-019 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 1, 2021 through January 6, 2021
Recommendation:
Staff Recommends to Adopt Resolution # 21-019 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 1, 2021 through January 6, 2021.
Action:
Motion to Adopt Resolution # 21-019 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 1, 2021 through January 6, 2021.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 01/06/2021 02:03 PM |
| Diana Lund | Diana Lund | 01/06/2021 02:44 PM |
| Kurt Ulrich | Kurt Ulrich | 01/07/2021 10:42 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 01/06/2021 01:22 PM
- Final Approval Date:
- 01/07/2021