Laserfiche WebLink
CC Regular Session <br />Meeting Date: 01/14/2020 <br />By: Jackie Lipski, Finance <br />5. 10. <br />Information <br />Title <br />Adopt Resolution #20-017 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of January 1, 2020 through January 8, 2020 <br />Action: <br />Motion to Adopt Resolution #20-017 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of January 1, 2020 through January 8, 2020. <br />Attachments <br />Bills List 1/14/2020 <br />Resolution 1/14/2020 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 01/08/2020 01:16 PM <br />Kurt Ulrich Kurt Ulrich 01/09/2020 04:07 PM <br />Form Started By: Jackie Lipski Started On: 01/08/2020 01:06 PM <br />Final Approval Date: 01/09/2020 <br />