5.18.
CC Regular Session
- Meeting Date:
- 09/28/2021
- By:
- Tammy Oakes, Finance
Information
Title
Adopt Resolution 21-282 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 9, 2021 through September 22, 2021.
Purpose/Background:
Adopt Resolution 21-282 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 9, 2021 through September 22, 2021.
Recommendation:
Staff Recommends to Adopt Resolution 21-282 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 9, 2021 through September 22, 2021.
Action:
Motion to Adopt Resolution 21-282 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 9, 2021 through September 22, 2021.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 09/23/2021 10:34 AM |
| Kurt Ulrich | Kurt Ulrich | 09/23/2021 12:14 PM |
- Form Started By:
- Tammy Oakes
- Started On:
- 09/23/2021 10:23 AM
- Final Approval Date:
- 09/23/2021