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CC Regular Session <br />Meeting Date: 07/09/2019 <br />By: Jackie Lipski, Finance <br />4. 2. <br />Information <br />Title <br />Adopt Resolution #19-158 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of June 20, 2019 through July 2, 2019 <br />Action: <br />Motion to Adopt Resolution #19-158 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of June 20, 2019 through July 2, 2019. <br />Attachments <br />Bills List 07/09/2019 <br />Res 19 158 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 07/03/2019 08:16 AM <br />Kurt Ulrich Kurt Ulrich 07/03/2019 09:25 AM <br />Form Started By: Jackie Lipski Started On: 07/02/2019 10:45 AM <br />Final Approval Date: 07/03/2019 <br />