5.8.
CC Regular Session
- Meeting Date:
- 06/22/2021
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 21-176 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 3, 2021 through June 16, 2021
Purpose/Background:
Adopt Resolution # 21-176 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 3, 2021 through June 16, 2021
Recommendation:
Staff Recommends to Adopt Resolution # 21-176 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 3, 2021 through June 16, 2021.
Action:
Motion to Adopt Resolution # 21-176 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 3, 2021 through June 16, 2021.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 06/17/2021 08:56 AM |
| Kurt Ulrich | Kurt Ulrich | 06/17/2021 12:24 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 06/17/2021 08:42 AM
- Final Approval Date:
- 06/17/2021