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CC Regular Session <br />Meeting Date: 01/28/2020 <br />By: Jackie Lipski, Finance <br />5. 6. <br />Information <br />Title <br />Adopt Resolution #20-021 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of January 9, 2020 through January 22, 2020 <br />Action: <br />Motion to Adopt Resolution #20-021 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of January 9, 2020 through January 22, 2020. <br />Attachments <br />Bills List 1/28/2020 <br />Resolution 1/28/2020 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 01/22/2020 01:10 PM <br />Kurt Ulrich Kurt Ulrich 01/23/2020 02:56 PM <br />Form Started By: Jackie Lipski Started On: 01/22/2020 10:31 AM <br />Final Approval Date: 01/23/2020 <br />