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CC Regular Session <br />Meeting Date: 09/11/2018 <br />By: Jackie Lipski, Finance <br />Information <br />4. 4. <br />Title <br />Adopt Resolution # 18-191 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of August 23, 2018 through September 5, 2018 <br />Action: <br />Motion to Adopt Resolution #18-191 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of August 23, 2018 through September 5, 2018. <br />Bills List 9/11/2018 <br />Resolution 9/11/2018 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 09/05/2018 02:27 PM <br />Kurt Ulrich Kurt Ulrich 09/06/2018 09:06 AM <br />Form Started By: Jackie Lipski Started On: 09/05/2018 02:18 PM <br />Final Approval Date: 09/06/2018 <br />