Skip to main content

AgendaQuick™

View Agenda Item

5.6.
CC Regular Session
Meeting Date:
10/12/2021
By:
Tammy Oakes, Finance

Information

Title

Adopt Resolution #21-290 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 23, 2021 through October 6, 2021.

Purpose/Background:

Adopt Resolution #21-290 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 23, 2021 through October 6, 2021.

Recommendation:

Staff Recommends to Adopt Resolution #21-290 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 23, 2021 through October 6, 2021.

Action:

Motion to Adopt Resolution #21-290 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 23, 2021 through October 6, 2021.

Attachments

Form Review

Inbox Reviewed By Date
Diana Lund Diana Lund 10/07/2021 02:12 PM
Kurt Ulrich Kurt Ulrich 10/07/2021 03:36 PM
Form Started By:
Tammy Oakes
Started On:
10/06/2021 02:59 PM
Final Approval Date:
10/07/2021