5.7.
CC Regular Session
- Meeting Date:
- 07/27/2021
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #21-211 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 8, 2021 through July 21, 2021
Purpose/Background:
Adopt Resolution #21-211 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 8, 2021 through July 21, 2021
Recommendation:
Staff Recommends to Adopt Resolution #21-211 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 8, 2021 through July 21, 2021.
Action:
Motion to Adopt Resolution #21-211 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 8, 2021 through July 21, 2021.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 07/21/2021 03:35 PM |
| Kurt Ulrich | Colleen Lasher | 07/22/2021 11:38 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 07/21/2021 02:05 PM
- Final Approval Date:
- 07/22/2021