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CC Regular Session <br />Meeting Date: 08/06/2018 <br />By: Jackie Lipski, Finance <br />4. 4. <br />Information <br />Title <br />Adopt Resolution # 18-163 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of July 20, 2018 through August 1, 2018 <br />Action: <br />Motion to Adopt Resolution # 18-163 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of July 20, 2018 through August 1, 2018. <br />Attachments <br />Resolution 8/6/2018 <br />Bills List 08/06/2018 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 08/01/2018 10:16 AM <br />Jackie Lipski (Originator) Jackie Lipski 08/01/2018 10:21 AM <br />Diana Lund Diana Lund 08/01/2018 10:24 AM <br />Kurt Ulrich Kurt Ulrich 08/02/2018 02:02 PM <br />Form Started By: Jackie Lipski Started On: 08/01/2018 10:08 AM <br />Final Approval Date: 08/02/2018 <br />