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CC Regular Session <br />Meeting Date: 06/12/2018 <br />By: Jackie Lipski, Finance <br />Information <br />4. 8. <br />Title <br />Adopt Resolution # 18-109 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of May 17, 2018 through June 6, 2018 <br />Action: <br />Motion to Adopt Resolution # 18-109 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of May 17, 2018 through June 6, 2018. <br />Bills List 6/12/2018 <br />Resolution 6/12/2018 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 06/07/2018 07:37 AM <br />Kurt Ulrich Kurt Ulrich 06/07/2018 12:09 PM <br />Form Started By: Jackie Lipski Started On: 06/06/2018 01:10 PM <br />Final Approval Date: 06/07/2018 <br />