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File #: MO 21-104    Version: 1 Name: 07/19/2021 Bills Paid
Type: Motion Status: Passed
File created: 7/19/2021 In control: City Council
On agenda: 7/19/2021 Final action: 7/19/2021
Title: Schedule of Bills Paid
Sponsors: Joe Huss
Attachments: 1. June 2021 P/R Checks and Wire Transfers, 2. 7/2/21 Bills Paid, 3. 7/2/21 Subset of Bills Paid, 4. 7/9/21 Bills Paid, 5. 7/9/21 Subset of Bills Paid

Consent Agenda - Joe Huss, Finance Director/Asst. City Manager

 

Title.Title

title

Schedule of Bills Paid

end

 

Executive Summary

Council is asked to approve the schedule of bills paid.

 

Background

Per Council policy, approval of bills paid are presented to Council for approval.

 

Strategic Plan Relationship

N/A

 

Board/Commission Review

Not required.

 

Financial Impact

N/A

 

Public Outreach/Input

N/A

 

Staff Recommendation

Approve the list as presented.

 

Attachment List

 

                     June 2021 P/R Checks and Wire Transfers

                     July 2, 2021 Bills Paid

                     July 2, 2021 Subset of Bills Paid

                     July 9, 2021 Bills Paid

                     July 9, 2021 Subset of Bills Paid