Skip to main content

AgendaQuick™

View Agenda Item

4.2.
CC Special Session
Meeting Date:
12/15/2020
By:
Jackie Lipski, Finance

Title

Adopt Resolution # 20-314 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 3, 2020 through December 9, 2020

Purpose/Background:

Adopt Resolution # 20-314 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 3, 2020 through December 9, 2020

Recommendation:

Staff Recommends to Adopt Resolution # 20-314 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 3, 2020 through December 9, 2020.

Action:

Motion to Adopt Resolution # 20-314 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 3, 2020 through December 9, 2020.

Attachments

Form Review

Inbox Reviewed By Date
Diana Lund Diana Lund 12/10/2020 06:53 AM
Kurt Ulrich Kurt Ulrich 12/10/2020 02:11 PM
Form Started By:
Jackie Lipski
Started On:
12/09/2020 01:48 PM
Final Approval Date:
12/11/2020