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CC Regular Session <br />Meeting Date: 01/14/2020 <br />By: Jackie Lipski, Finance <br />5. 9. <br />Information <br />Title <br />Adopt Resolution #20-005 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of December 5, 2019 through December 30, 2019 <br />Action: <br />Motion to Adopt Resolution #20-005 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of December 5, 2019 through December 30, 2019. <br />Attachments <br />Bills List 12/30/2019 <br />Resolution 12/30/2019 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 01/06/2020 12:02 PM <br />Kurt Ulrich Kurt Ulrich 01/09/2020 04:00 PM <br />Form Started By: Jackie Lipski Started On: 12/30/2019 02:27 PM <br />Final Approval Date: 01/09/2020 <br />