5.7.
CC Regular Session
- Meeting Date:
- 11/24/2020
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #20-269 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 5, 2020 through November 18, 2020
Purpose/Background:
Adopt Resolution #20-269 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 5, 2020 through November 18, 2020
Recommendation:
Staff Recommends to Adopt Resolution #20-269 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 5, 2020 through November 18, 2020
Action:
Motion to Adopt Resolution #20-269 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 5, 2020 through November 18, 2020.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 11/19/2020 06:37 AM |
| Kurt Ulrich | Kurt Ulrich | 11/19/2020 03:18 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 11/18/2020 02:22 PM
- Final Approval Date:
- 11/19/2020