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CC Regular Session <br />Meeting Date: 09/24/2019 <br />By: Jackie Lipski, Finance <br />Information <br />4. 7. <br />Title <br />Adopt Resolution # 19-239 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of September 5, 2019 through September 18, 2019 <br />Action: <br />Motion to Adopt Resolution # 19-239 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of September 5, 2019 through September 18, 2019. <br />Bills List 9/24/2019 <br />Resolution 9/24/2019 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 09/19/2019 12:01 PM <br />Kurt Ulrich Kurt Ulrich 09/19/2019 03:40 PM <br />Form Started By: Jackie Lipski Started On: 09/18/2019 02:31 PM <br />Final Approval Date: 09/19/2019 <br />