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CC Regular Session <br />Meeting Date: 06/25/2019 <br />By: Jackie Lipski, Finance <br />4. 9. <br />Information <br />Title <br />Adopt Resolution # 19-145 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of June 6, 2019 through June 19, 2019 <br />Action: <br />Motion to Adopt Resolution #19-145 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of June 6, 2019 through June 19, 2019. <br />Attachments <br />Bills List 6/25/2019 <br />Resolution 06/25/2019 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 06/19/2019 11:48 AM <br />Kurt Ulrich Kurt Ulrich 06/20/2019 02:27 PM <br />Form Started By: Jackie Lipski Started On: 06/19/2019 10:59 AM <br />Final Approval Date: 06/20/2019 <br />