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CC Regular Session <br />Meeting Date: 10/09/2018 <br />By: Diana Lund, Finance <br />Information <br />4. 4. <br />Title <br />Adopt Resolution #18-210 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of September 20, 2018 through October 3, 2018. <br />Action: <br />Motion to Adopt Resolution #18-210 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of September 20, 2018 through October 3, 2018. <br />Bills List 10/09/2018 <br />Reso #18-210 Bills List 10/09/2018 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 10/04/2018 01:38 PM <br />Form Started By: Diana Lund Started On: 09/28/2018 10:56 AM <br />Final Approval Date: 10/04/2018 <br />