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CC Regular Session <br />Meeting Date: 12/10/2019 <br />By: Jackie Lipski, Finance <br />5. 3. <br />Information <br />Title <br />Adopt Resolution # 19-284 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of November 21, 2019 through December 4, 2019 <br />Action: <br />Motion to Adopt Resolution # 19-284 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of November 21, 2019 through December 4, 2019. <br />Attachments <br />Bills List 12/10/2019 <br />Resolution 12/10/2019 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 12/05/2019 08:46 AM <br />Kurt Ulrich Kurt Ulrich 12/05/2019 11:10 AM <br />Form Started By: Jackie Lipski Started On: 12/04/2019 02:52 PM <br />Final Approval Date: 12/05/2019 <br />