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CC Regular Session <br />Meeting Date: 07/23/2019 <br />By: Jackie Lipski, Finance <br />4. 6. <br />Information <br />Title <br />Adopt Resolution # 19-175 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of July 3, 2019 through July 17, 2019 <br />Action: <br />Motion to Adopt Resolution #19-175 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of July 3, 2019 through July 17, 2019. <br />Attachments <br />Bills List 7/23/2019 <br />Resolution 7/23/2019 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 07/17/2019 11:35 AM <br />Tim Gladhill Tim Gladhill 07/17/2019 06:17 PM <br />Form Started By: Jackie Lipski Started On: 07/17/2019 11:04 AM <br />Final Approval Date: 07/17/2019 <br />