5.8.
CC Regular Session
- Meeting Date:
- 12/08/2020
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #20-287 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 19, 2020 through December 2, 2020.
Purpose/Background:
Adopt Resolution #20-287 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 19, 2020 through December 2, 2020.
Recommendation:
Staff Recommends to Adopt Resolution #20-287 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 19, 2020 through December 2, 2020.
Action:
Motion to Adopt Resolution #20-287 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 19, 2020 through December 2, 2020.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 12/03/2020 09:24 AM |
| Kurt Ulrich | Kurt Ulrich | 12/03/2020 04:10 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 12/02/2020 02:55 PM
- Final Approval Date:
- 12/03/2020