Laserfiche WebLink
CC Regular Session <br />Meeting Date: 10/23/2018 <br />By: Diana Lund, Finance <br />4. 5. <br />Information <br />Title <br />Adopt Resolution # 18-224 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of October 4, 2018 through October 17, 2018. <br />Action: <br />Motion to Adopt Resolution # 18-224 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of October 4, 2018 through October 17, 2018. <br />Bills List 10/23/2018 <br />Reso #18-224 Bills List 10/23/2018 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 10/18/2018 10:32 AM <br />Form Started By: Diana Lund Started On: 10/17/2018 01:20 PM <br />Final Approval Date: 10/18/2018 <br />