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CC Regular Session <br />Meeting Date: 11/12/2019 <br />By: Jackie Lipski, Finance <br />Information <br />5.5. <br />Title <br />Adopt Resolution # 19-271 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Received During the Period of October 17, 2019 through November 6, 2019 <br />Action: <br />Motion to Adopt Resolution # 19-271 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Received During the Period of October 17, 2019 through November 6, 2019. <br />Bills List 11/12/2019 <br />Resolution 11/12/2019 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 11/06/2019 07:02 AM <br />Kurt Ulrich Kurt Ulrich 11/07/2019 12:26 PM <br />Form Started By: Jackie Lipski Started On: 11/05/2019 02:39 PM <br />Final Approval Date: 11/07/2019 <br />