5.6.
CC Regular Session
- Meeting Date:
- 06/09/2020
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 20-118 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 21, 2020 through June 3, 2020
Purpose/Background:
Adopt Resolution # 20-118 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 21, 2020 through June 3, 2020
Recommendation:
Staff Recommends to Adopt Resolution # 20-118 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 21, 2020 through June 3, 2020.
Action:
Motion to Adopt Resolution # 20-118 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 21, 2020 through June 3, 2020.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 06/03/2020 01:43 PM |
| Kurt Ulrich | Kurt Ulrich | 06/04/2020 02:55 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 06/03/2020 01:18 PM
- Final Approval Date:
- 06/04/2020