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CC Regular Session <br />Meeting Date: 03/26/2019 <br />By: Jackie Lipski, Finance <br />4. 6. <br />Information <br />Title <br />Adopt Resolution # 19-077 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of March 6, 2019 through March 20, 2019 <br />Action: <br />Motion to Adopt Resolution # 19-077 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of March 6, 2019 through March 20, 2019. <br />Attachments <br />Bills List 03/26/2019 <br />Resolution 03/26/2019 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 03/20/2019 10:54 AM <br />Kurt Ulrich Kurt Ulrich 03/21/2019 04:08 PM <br />Form Started By: Jackie Lipski Started On: 03/20/2019 10:47 AM <br />Final Approval Date: 03/21/2019 <br />