5.5.
CC Regular Session
- Meeting Date:
- 08/10/2020
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #20-166 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 23, 2020 through August 5, 2020
Purpose/Background:
Adopt Resolution #20-166 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 23, 2020 through August 5, 2020
Recommendation:
Staff Recommends to Adopt Resolution #20-166 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 23, 2020 through August 5, 2020.
Action:
Motion to Adopt Resolution #20-166 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 23, 2020 through August 5, 2020.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 08/05/2020 11:39 AM |
| Kurt Ulrich | Kathy Schmitz | 08/06/2020 11:42 AM |
| Brian Hagen | Tim Gladhill | 08/06/2020 12:18 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 08/05/2020 11:29 AM
- Final Approval Date:
- 08/06/2020