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CC Regular Session <br />Meeting Date: 07/24/2018 <br />By: Jackie Lipski, Finance <br />Information <br />4. 5. <br />Title <br />Adopt Resolution # 18-146 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of July 3, 2018 through July 19, 2018 <br />Action: <br />Motion to Adopt Resolution #18-146 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of July 3, 2018 through July 19, 2018. <br />Bills List 07/24/2018 <br />Resolution 7/24/2018 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 07/19/2018 09:47 AM <br />Kurt Ulrich Kathy Schmitz 07/19/2018 10:24 AM <br />Tim Gladhill Tim Gladhill 07/19/2018 11:54 AM <br />Form Started By: Jackie Lipski Started On: 07/19/2018 09:38 AM <br />Final Approval Date: 07/19/2018 <br />