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CC Special Session <br />Meeting Date: 12/15/2020 <br />By: Jackie Lipski, Finance <br />Title <br />Adopt Resolution # 20-314 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of December 3, 2020 through December 9, 2020 <br />Purpose/Background: <br />Adopt Resolution # 20-314 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of December 3, 2020 through December 9, 2020 <br />Recommendation: <br />Staff Recommends to Adopt Resolution # 20-314 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of December 3, 2020 through December 9, 2020. <br />Action: <br />Motion to Adopt Resolution # 20-314 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of December 3, 2020 through December 9, 2020. <br />Bills List 12/15/2020 <br />Resolution 12/15/2020 <br />Inbox <br />Diana Lund <br />Kurt Ulrich <br />Form Started By: Jackie Lipski <br />Final Approval Date: 12/11/2020 <br />Reviewed By <br />Diana Lund <br />Kurt Ulrich <br />Attachments <br />Form Review <br />Date <br />12/10/2020 06:53 AM <br />12/10/2020 02:11 PM <br />Started On: 12/09/2020 01:48 PM <br />