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CC Regular Session <br />Meeting Date: 06/26/2018 <br />By: Jackie Lipski, Finance <br />Information <br />4. 7. <br />Title <br />Adopt Resolution # 18-126 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of June 7, 2018 through June 20, 2018 <br />Action: <br />Motion to Adopt Resolution #18-126 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of June 7, 2018 through June 20, 2018. <br />Bills List 6/26/2018 <br />Resolution 6/26/2018 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 06/21/2018 08:15 AM <br />Kurt Ulrich Kathy Schmitz 06/21/2018 01:36 PM <br />Tim Gladhill Tim Gladhill 06/21/2018 02:53 PM <br />Form Started By: Jackie Lipski Started On: 06/20/2018 11:11 AM <br />Final Approval Date: 06/21/2018 <br />