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CC Regular Session <br />Meeting Date: 11/10/2020 <br />By: Jackie Lipski, Finance <br />Information <br />5.5. <br />Title <br />Adopt Resolution #20-255 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of October 22, 2020 through November 4, 2020 <br />Purpose/Background: <br />Adopt Resolution #20-255 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of October 22, 2020 through November 4, 2020 <br />Recommendation: <br />Staff Recommends to Adopt Resolution #20-255 Approving Cash Disbursements Made and Authorizing Payment <br />of Accounts Payable Invoicing Received During the Period of October 22, 2020 through November 4, 2020. <br />Action: <br />Motion to Adopt Resolution #20-255 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of October 22, 2020 through November 4, 2020. <br />Bills List 11/10/2020 <br />Resolution 11/10/2020 <br />Inbox <br />Diana Lund <br />Kurt Ulrich <br />Form Started By: Jackie Lipski <br />Final Approval Date: 11/05/2020 <br />Reviewed By <br />Diana Lund <br />Kurt Ulrich <br />Attachments <br />Form Review <br />Date <br />11/05/2020 08:24 AM <br />11/05/2020 02:45 PM <br />Started On: 11/04/2020 01:17 PM <br />