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CC Regular Session <br />Meeting Date: 05/12/2020 <br />By: Jackie Lipski, Finance <br />Information <br />5. 4. <br />Title <br />Adopt Resolution #20-096 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of April23, 2020 through May 6, 2020 <br />Purpose/Background: <br />Adopt Resolution #20-096 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of April23, 2020 through May 6, 2020. <br />Recommendation: <br />Staff Recommends to Adopt Resolution #20-096 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of April 23, 2020 through May 6, 2020. <br />Action: <br />Motion to Adopt Resolution #20-096 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of April23, 2020 through May 6, 2020. <br />Bills List 5/12/2020 <br />Resolution 5/12/2020 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 05/06/2020 12:36 PM <br />Kurt Ulrich Kurt Ulrich 05/07/2020 03:11 PM <br />Form Started By: Jackie Lipski Started On: 05/06/2020 12:25 PM <br />Final Approval Date: 05/07/2020 <br />