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CC Regular Session <br />Meeting Date: 09/25/2018 <br />By: Jackie Lipski, Finance <br />Information <br />4. 5. <br />Title <br />Adopt Resolution #18-192 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of September 6, 2018 through September 19, 2018 <br />Action: <br />Motion to Adopt Resolution #18-192 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of September 6, 2018 through September 19, 2018. <br />Bills List 9/25/2018 <br />Resolution 9/25/2018 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 09/20/2018 09:53 AM <br />Kurt Ulrich Kurt Ulrich 09/20/2018 03:47 PM <br />Form Started By: Jackie Lipski Started On: 09/19/2018 01:14 PM <br />Final Approval Date: 09/20/2018 <br />