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CC Regular Session <br />Meeting Date: 09/22/2020 <br />By: Jackie Lipski, Finance <br />Information <br />5. 6. <br />Title <br />Adopt Resolution #20-209 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of September 3, 2020 through September 16, 2020 <br />Purpose/Background: <br />Adopt Resolution #20-209 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of September 3, 2020 through September 16, 2020 <br />Recommendation: <br />Staff Recommends to Adopt Resolution #20-209 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of September 3, 2020 through September 16, 2020. <br />Action: <br />Motion to Adopt Resolution #20-209 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of September 3, 2020 through September 16, 2020. <br />Bills List 9/22/2020 <br />Resolution 09/22/2020 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 09/17/2020 07:55 AM <br />Kurt Ulrich Kurt Ulrich 09/17/2020 03:42 PM <br />Form Started By: Jackie Lipski Started On: 09/16/2020 10:06 AM <br />Final Approval Date: 09/17/2020 <br />