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CC Regular Session <br />Meeting Date: 02/11/2020 <br />By: Jackie Lipski, Finance <br />5. 6. <br />Information <br />Title <br />Adopt Resolution #20-032 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of January 23, 2020 through February 5, 2020 <br />Purpose/Background: <br />Adopt Resolution #20-032 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of January 23, 2020 through February 5, 2020 <br />Recommendation: <br />Staff recommends adopting Resolution #20-032 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of January 23, 2020 through February 5, 2020 <br />Action: <br />Motion to Adopt Resolution #20-032 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of January 23, 2020 through February 5, 2020. <br />Bills List 2/11/2020 <br />Resolution 2/11/2020 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 02/05/2020 12:58 PM <br />Kurt Ulrich Kurt Ulrich 02/06/2020 11:18 AM <br />Form Started By: Jackie Lipski Started On: 02/05/2020 12:42 PM <br />Final Approval Date: 02/06/2020 <br />