5.6.
CC Regular Session
- Meeting Date:
- 08/25/2020
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 20-173 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 6, 2020 through August 19, 2020
Purpose/Background:
Adopt Resolution # 20-173 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 6, 2020 through August 19, 2020
Recommendation:
Staff Recommends to Adopt Resolution # 20-173 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 6, 2020 through August 19, 2020.
Action:
Motion to Adopt Resolution # 20-173 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 6, 2020 through August 19, 2020.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 08/20/2020 07:08 AM |
| Kurt Ulrich | Kurt Ulrich | 08/20/2020 11:50 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 08/19/2020 01:07 PM
- Final Approval Date:
- 08/20/2020