5.6.
CC Regular Session
- Meeting Date:
- 05/11/2021
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #21-119 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 22, 2021 through May 5, 2021.
Purpose/Background:
Adopt Resolution #21-119 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 22, 2021 through May 5, 2021.
Recommendation:
Staff Recommends to Adopt Resolution #21-119 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 22, 2021 through May 5, 2021.
Action:
Motion to Adopt Resolution #21-119 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 22, 2021 through May 5, 2021.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 05/06/2021 08:48 AM |
| Kurt Ulrich | Kurt Ulrich | 05/06/2021 11:56 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 05/05/2021 11:49 AM
- Final Approval Date:
- 05/06/2021