Laserfiche WebLink
CC Regular Session <br />Meeting Date: 08/28/2018 <br />By: Jackie Lipski, Finance <br />Information <br />4. 6. <br />Title <br />Adopt Resolution # 18-172 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of August 2, 2018 through August 22, 2018 <br />Action: <br />Motion to Adopt Resolution #18-172 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of August 2, 2018 through August 22, 2018. <br />Bills List 8/28/2018 <br />Resolution 8/28/2018 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 08/23/2018 08:02 AM <br />Kurt Ulrich Kurt Ulrich 08/23/2018 04:04 PM <br />Form Started By: Jackie Lipski Started On: 08/22/2018 01:08 PM <br />Final Approval Date: 08/23/2018 <br />