Laserfiche WebLink
CC Regular Session <br />Meeting Date: 09/10/2019 <br />By: Jackie Lipski, Finance <br />4. 6. <br />Information <br />Title <br />Adopt Resolution # 19-212 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period August 22, 2019 through September 4, 2019 <br />Action: <br />Motion to Adopt Resolution # 19-212 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period August 22, 2019 through September 4, 2019. <br />Attachments <br />Bills List 9/10/2019 <br />Resolution 9/10/2019 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 09/04/2019 01:20 PM <br />Kurt Ulrich Kurt Ulrich 09/05/2019 10:14 AM <br />Form Started By: Jackie Lipski Started On: 09/04/2019 01:13 PM <br />Final Approval Date: 09/05/2019 <br />