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CC Regular Session <br />Meeting Date: 07/10/2018 <br />By: Jackie Lipski, Finance <br />Information <br />4. 4. <br />Title <br />Adopt Resolution # 18-137 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of June 21, 2018 through July 3, 2018 <br />Action: <br />Motion to Adopt Resolution #18-137 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of June 21, 2018 through July 3, 2018. <br />Bills List 7/10/2018 <br />Resolution 7/10/2018 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 07/05/2018 11:09 AM <br />Kurt Ulrich Kurt Ulrich 07/05/2018 02:52 PM <br />Form Started By: Jackie Lipski Started On: 07/05/2018 10:36 AM <br />Final Approval Date: 07/05/2018 <br />