5.7.
CC Regular Session
- Meeting Date:
- 03/23/2021
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #21-077 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 4, 2021 through March 17, 2021.
Purpose/Background:
Adopt Resolution #21-077 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 4, 2021 through March 17, 2021.
Recommendation:
Staff Recommends Adopt Resolution #21-077 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 4, 2021 through March 17, 2021.
Action:
Motion to Adopt Resolution #21-077 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 4, 2021 through March 17, 2021.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 03/17/2021 01:47 PM |
| Kurt Ulrich | Kurt Ulrich | 03/18/2021 02:19 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 03/17/2021 01:38 PM
- Final Approval Date:
- 03/18/2021