5.3.
CC Regular Session
- Meeting Date:
- 09/08/2020
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #20-193 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 20, 2020 through September 3, 2020
Purpose/Background:
Adopt Resolution #20-193 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 20, 2020 through September 3, 2020.
Recommendation:
Staff Recommends to Adopt Resolution #20-193 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 20, 2020 through September 3, 2020.
Action:
Motion to Adopt Resolution #20-193 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 20, 2020 through September 3, 2020.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 09/03/2020 12:23 PM |
| Kurt Ulrich | Kurt Ulrich | 09/03/2020 01:49 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 09/02/2020 01:01 PM
- Final Approval Date:
- 09/03/2020