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CC Regular Session <br />Meeting Date: 08/27/2019 <br />By: Jackie Lipski, Finance <br />4. 5. <br />Information <br />Title <br />Adopt Resolution # 19-207 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of August 8, 2019 through August 21, 2019 <br />Action: <br />Motion to Adopt Resolution # 19-207 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of August 8, 2019 through August 21, 2019. <br />Attachments <br />Resolution 8/27/2019 <br />Bills List 08/27/2019 <br />Inbox <br />Diana Lund <br />Kurt Ulrich <br />Jackie Lipski (Originator) <br />Kurt Ulrich <br />Diana Lund <br />Kurt Ulrich <br />Form Started By: Jackie Lipski <br />Final Approval Date: 08/22/2019 <br />Form Review <br />Reviewed By <br />Diana Lund <br />Jackie Lipski <br />Jackie Lipski <br />Kurt Ulrich <br />Kathy Schmitz <br />Kathy Schmitz <br />Date <br />08/21/2019 02:56 PM <br />08/22/2019 08:46 AM <br />08/22/2019 08:52 AM <br />08/22/2019 11:08 AM <br />08/22/2019 11:16 AM <br />08/22/2019 11:17 AM <br />Started On: 08/21/2019 02:47 PM <br />