5.6.
CC Regular Session
- Meeting Date:
- 02/11/2020
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #20-032 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 23, 2020 through February 5, 2020
Purpose/Background:
Adopt Resolution #20-032 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 23, 2020 through February 5, 2020
Recommendation:
Staff recommends adopting Resolution #20-032 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 23, 2020 through February 5, 2020
Action:
Motion to Adopt Resolution #20-032 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 23, 2020 through February 5, 2020.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 02/05/2020 12:58 PM |
| Kurt Ulrich | Kurt Ulrich | 02/06/2020 11:18 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 02/05/2020 12:42 PM
- Final Approval Date:
- 02/06/2020