5.6.
CC Regular Session
- Meeting Date:
- 02/24/2020
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #20-035 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 6, 2020 through February 19, 2020
Purpose/Background:
Adopt Resolution #20-035 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 6, 2020 through February 19, 2020
Recommendation:
Staff Recommends to Adopt Resolution #20-035 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 6, 2020 through February 19, 2020
Action:
Motion to Adopt Resolution #20-035 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 6, 2020 through February 19, 2020.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 02/19/2020 01:55 PM |
| Kurt Ulrich | Kurt Ulrich | 02/20/2020 08:50 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 02/19/2020 01:32 PM
- Final Approval Date:
- 02/20/2020