5.5.
CC Regular Session
- Meeting Date:
- 07/14/2020
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #20-145 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 18, 2020 through July 8, 2020
Purpose/Background:
Adopt Resolution #20-145 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 18, 2020 through July 8, 2020
Recommendation:
Staff Recommends to Adopt Resolution #20-145 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 18, 2020 through July 8, 2020.
Action:
Motion to Adopt Resolution #20-145 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 18, 2020 through July 8, 2020.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 07/08/2020 12:20 PM |
| Kurt Ulrich | Kurt Ulrich | 07/09/2020 09:58 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 07/08/2020 10:45 AM
- Final Approval Date:
- 07/09/2020