Weekly Payables

Docusign Envelope ID: F2EF3D2D-7EFD-408F-941B-0B9FB4874D6B Village of Cambridge VILLAGE BOARD CHECK APPROVAL 61,542.10 APPROVAL OF CHECKS TOTALING: $________________ Highlights: Current Bills over $5,000 Playground Equipment - LBK Park ______________________________________ 48,062.00 $______________ Check Run Totals Amount ($) 61,542.10 $ ______________ Signatures: President Breunig Trustee Schulz Trustee Trendel Trustee Kreklau Trustee Jacobson Trustee Blackwood Trustee Hollenbeck Docusign Envelope ID: F2EF3D2D-7EFD-408F-941B-0B9FB4874D6B Docusign Envelope ID: F2EF3D2D-7EFD-408F-941B-0B9FB4874D6B Docusign Envelope ID: F2EF3D2D-7EFD-408F-941B-0B9FB4874D6B Docusign Envelope ID: F2EF3D2D-7EFD-408F-941B-0B9FB4874D6B Docusign Envelope ID: F2EF3D2D-7EFD-408F-941B-0B9FB4874D6B