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CC Regular Session <br />Meeting Date: 07/14/2020 <br />By: Jackie Lipski, Finance <br />5. 5. <br />Information <br />Title <br />Adopt Resolution #20-145 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of June 18, 2020 through July 8, 2020 <br />Purpose/Background: <br />Adopt Resolution #20-145 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of June 18, 2020 through July 8, 2020 <br />Recommendation: <br />Staff Recommends to Adopt Resolution #20-145 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of June 18, 2020 through July 8, 2020. <br />Action: <br />Motion to Adopt Resolution #20-145 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of June 18, 2020 through July 8, 2020. <br />Bills List 7/14/2020 <br />Resolution 7/14/2020 <br />Attachments <br />Form Review <br />lnbox Reviewed By Date <br />Diana Lund Diana Lund 07/08/2020 12:20 PM <br />Kurt Ulrich Kurt Ulrich 07/09/2020 09:58 AM <br />Form Started By: Jackie Lipski Started On: 07/08/2020 10:45 AM <br />Final Approval Date: 07/09/2020 <br />