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CC Regular Session <br />Meeting Date: 06/09/2020 <br />By: Jackie Lipski, Finance <br />Information <br />5. 6. <br />Title <br />Adopt Resolution # 20-118 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of May 21, 2020 through June 3, 2020 <br />Purpose/Background: <br />Adopt Resolution # 20-118 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of May 21, 2020 through June 3, 2020 <br />Recommendation: <br />Staff Recommends to Adopt Resolution # 20-118 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of May 21, 2020 through June 3, 2020. <br />Action: <br />Motion to Adopt Resolution # 20-118 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of May 21, 2020 through June 3, 2020. <br />Bills List 6/9/2020 <br />Resolution 6/9/2020 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 06/03/2020 01:43 PM <br />Kurt Ulrich Kurt Ulrich 06/04/2020 02: 5 5 PM <br />Form Started By: Jackie Lipski Started On: 06/03/2020 01:18 PM <br />Final Approval Date: 06/04/2020 <br />