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CC Regular Session <br />Meeting Date: 10/08/2019 <br />By: Jackie Lipski, Finance <br />5. 2. <br />Information <br />Title <br />Adopt Resolution # 19-247 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of September 19, 2019 through October 8, 2019 <br />Action: <br />Motion to Adopt Resolution # 19-247 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of September 19, 2019 through October 8, 2019. <br />Attachments <br />Bills List 10/8/2019 <br />Resolution 10/8/2019 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 10/02/2019 09:44 AM <br />Kurt Ulrich Kurt Ulrich 10/03/2019 03:32 PM <br />Form Started By: Jackie Lipski Started On: 10/02/2019 09:36 AM <br />Final Approval Date: 10/03/2019 <br />