5.8.
CC Regular Session
- Meeting Date:
- 06/08/2021
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #21-151 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 20, 2021 through June 2, 2021
Purpose/Background:
Adopt Resolution #21-151 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 20, 2021 through June 2, 2021.
Recommendation:
Staff Recommends to Adopt Resolution #21-151 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 20, 2021 through June 2, 2021.
Action:
Motion to Adopt Resolution #21-151 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 20, 2021 through June 2, 2021.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 06/02/2021 01:50 PM |
| Kurt Ulrich | Kurt Ulrich | 06/03/2021 03:56 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 06/02/2021 01:19 PM
- Final Approval Date:
- 06/03/2021