Laserfiche WebLink
CC Regular Session <br />Meeting Date: 05/26/2020 <br />By: Jackie Lipski, Finance <br />Information <br />5. 4. <br />Title <br />Adopt Resolution # 20-102 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of May 7, 2020 through May 20, 2020 <br />Purpose/Background: <br />Adopt Resolution # 20-102 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of May 7, 2020 through May 20, 2020 <br />Recommendation: <br />Staff Recommends to Adopt Resolution # 20-102 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of May 7, 2020 through May 20, 2020. <br />Action: <br />Motion to Adopt Resolution # 20-102 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of May 7, 2020 through May 20, 2020. <br />Bills List 5/26/2020 <br />Resolution 5/26/2020 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 05/20/2020 09:33 AM <br />Kurt Ulrich Kurt Ulrich 05/21/2020 04:47 PM <br />Form Started By: Jackie Lipski Started On: 05/20/2020 09:21 AM <br />Final Approval Date: 05/21/2020 <br />