5.5.
CC Regular Session
- Meeting Date:
- 11/10/2020
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #20-255 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 22, 2020 through November 4, 2020
Purpose/Background:
Adopt Resolution #20-255 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 22, 2020 through November 4, 2020
Recommendation:
Staff Recommends to Adopt Resolution #20-255 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 22, 2020 through November 4, 2020.
Action:
Motion to Adopt Resolution #20-255 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 22, 2020 through November 4, 2020.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 11/05/2020 08:24 AM |
| Kurt Ulrich | Kurt Ulrich | 11/05/2020 02:45 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 11/04/2020 01:17 PM
- Final Approval Date:
- 11/05/2020