5.5.
CC Regular Session
- Meeting Date:
- 10/27/2020
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution # 20-242 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 8, 2020 through October 21,2020
Purpose/Background:
Adopt Resolution # 20-242 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 8, 2020 through October 21,2020
Recommendation:
Staff Recommends Adopt Resolution # 20-242 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 8, 2020 through October 21,2020.
Action:
Motion to Adopt Resolution # 20-242 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 8, 2020 through October 21,2020.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 10/21/2020 09:55 AM |
| Kurt Ulrich | Kurt Ulrich | 10/22/2020 02:01 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 10/21/2020 09:41 AM
- Final Approval Date:
- 10/22/2020