5.9.
CC Regular Session
- Meeting Date:
- 06/23/2020
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 20-126 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 4, 2020 through June 17, 2020
Purpose/Background:
Adopt Resolution # 20-126 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 4, 2020 through June 17, 2020
Recommendation:
Staff Recommends to Adopt Resolution # 20-126 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 4, 2020 through June 17, 2020.
Action:
Motion to Adopt Resolution # 20-126 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 4, 2020 through June 17, 2020.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 06/18/2020 08:37 AM |
| Kurt Ulrich | Kurt Ulrich | 06/18/2020 10:01 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 06/17/2020 02:01 PM
- Final Approval Date:
- 06/18/2020