5.6.
CC Regular Session
- Meeting Date:
- 03/09/2021
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #21-059 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 18, 2021 through March 3, 2021
Purpose/Background:
Adopt Resolution #21-059 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 18, 2021 through March 3, 2021
Recommendation:
Staff Recommends to Adopt Resolution #21-059 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 18, 2021 through March 3, 2021.
Action:
Motion to Adopt Resolution #21-059 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 18, 2021 through March 3, 2021.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 03/04/2021 07:37 AM |
| Kurt Ulrich | Kurt Ulrich | 03/04/2021 02:28 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 03/03/2021 03:31 PM
- Final Approval Date:
- 03/04/2021