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CC Regular Session <br />Meeting Date: 05/28/2019 <br />By: Jackie Lipski, Finance <br />4. 4. <br />Information <br />Title <br />Adopt Resolution # 19-124 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing During the Period of May 9, 2019 through May 22, 2019 <br />Action: <br />Motion to Adopt Resolution #19-124 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing During the Period of May 9, 2019 through May 22, 2019. <br />Attachments <br />Bils List 5/28/2019 <br />Resolution 5/28/2019 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 05/23/2019 08:57 AM <br />Kurt Ulrich Kurt Ulrich 05/23/2019 01:08 PM <br />Form Started By: Jackie Lipski Started On: 05/22/2019 02:29 PM <br />Final Approval Date: 05/23/2019 <br />