5.6.
CC Regular Session
- Meeting Date:
- 04/28/2020
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #20-079 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received during the period of April 10, 2020 through April 22, 2020
Purpose/Background:
Adopt Resolution #20-079 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received during the period of April 10, 2020 through April 22, 2020.
Recommendation:
Staff Recommends to Adopt Resolution #20-079 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received during the period of April 10, 2020 through April 22, 2020.
Action:
Motion to Adopt Resolution #20-079 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received during the period of April 10, 2020 through April 22, 2020.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 04/23/2020 11:08 AM |
| Kurt Ulrich | Kurt Ulrich | 04/23/2020 02:42 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 04/23/2020 10:58 AM
- Final Approval Date:
- 04/23/2020