5.5.
CC Regular Session
- Meeting Date:
- 07/28/2020
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #20-152 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 9, 2020 through July 22, 2020.
Purpose/Background:
Adopt Resolution #20-152 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 9, 2020 through July 22, 2020.
Recommendation:
Staff Recommends to Adopt Resolution #20-152 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 9, 2020 through July 22, 2020.
Action:
Motion to Adopt Resolution #20-152 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 9, 2020 through July 22, 2020.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 07/22/2020 01:31 PM |
| Kurt Ulrich | Kurt Ulrich | 07/23/2020 02:14 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 07/22/2020 12:40 PM
- Final Approval Date:
- 07/23/2020