5.4.
CC Regular Session
- Meeting Date:
- 05/26/2020
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 20-102 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 7, 2020 through May 20, 2020
Purpose/Background:
Adopt Resolution # 20-102 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 7, 2020 through May 20, 2020
Recommendation:
Staff Recommends to Adopt Resolution # 20-102 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 7, 2020 through May 20, 2020.
Action:
Motion to Adopt Resolution # 20-102 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 7, 2020 through May 20, 2020.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 05/20/2020 09:33 AM |
| Kurt Ulrich | Kurt Ulrich | 05/21/2020 04:47 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 05/20/2020 09:21 AM
- Final Approval Date:
- 05/21/2020