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CC Regular Session <br />Meeting Date: 04/28/2020 <br />By: Jackie Lipski, Finance <br />Information <br />5. 6. <br />Title <br />Adopt Resolution #20-079 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received during the period of April 10, 2020 through April22, 2020 <br />Purpose/Background: <br />Adopt Resolution #20-079 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received during the period of April 10, 2020 through April22, 2020. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #20-079 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received during the period of April 10, 2020 through April22, 2020. <br />Action: <br />Motion to Adopt Resolution #20-079 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received during the period of April 10, 2020 through April22, 2020. <br />Bills List 04/28/2020 <br />Resolution 4/28/2020 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 04/23/2020 11:08 AM <br />Kurt Ulrich Kurt Ulrich 04/23/2020 02:42 PM <br />Form Started By: Jackie Lipski Started On: 04/23/2020 10:58 AM <br />Final Approval Date: 04/23/2020 <br />