5.4.
CC Regular Session
- Meeting Date:
- 03/24/2020
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 20-061 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 5, 2020 through March 18, 2020
Purpose/Background:
Adopt Resolution # 20-061 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 5, 2020 through March 18, 2020
Recommendation:
Staff Recommends to Adopt Resolution # 20-061 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 5, 2020 through March 18, 2020
Action:
Motion to Adopt Resolution # 20-061 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 5, 2020 through March 18, 2020.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 03/19/2020 08:01 AM |
| Kurt Ulrich | Kurt Ulrich | 03/19/2020 04:17 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 03/18/2020 01:49 PM
- Final Approval Date:
- 03/19/2020