Laserfiche WebLink
CC Regular Session <br />Meeting Date: 05/14/2019 <br />By: Jackie Lipski, Finance <br />4. 6. <br />Information <br />Title <br />Adopt Resolution # 19-112 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of April 18, 2019 through May 8, 2019 <br />Action: <br />Motion to Adopt Resolution #19-112 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of April 18, 2019 through May 8, 2019 <br />Attachments <br />Bills List 5/14/2019 <br />Resolution 5/14/2019 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 05/08/2019 01:56 PM <br />Kurt Ulrich Kurt Ulrich 05/09/2019 11:28 AM <br />Form Started By: Jackie Lipski Started On: 05/08/2019 01:26 PM <br />Final Approval Date: 05/09/2019 <br />