5.2.
CC Regular Session
- Meeting Date:
- 02/08/2021
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #21-039 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 21, 2021 through February 3, 2021
Purpose/Background:
Adopt Resolution #21-039 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 21, 2021 through February 3, 2021
Recommendation:
Staff Recommends Adopt Resolution #21-039 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 21, 2021 through February 3, 2021.
Action:
Motion to Adopt Resolution #21-039 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 21, 2021 through February 3, 2021.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 02/04/2021 07:17 AM |
| Kurt Ulrich | Kurt Ulrich | 02/04/2021 03:49 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 02/03/2021 01:26 PM
- Final Approval Date:
- 02/04/2021