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CC Regular Session <br />Meeting Date: 08/12/2019 <br />By: Jackie Lipski, Finance <br />4. 3. <br />Information <br />Title <br />Adopt Resolution # 19-186 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of July 18, 2019 through August 7, 2019 <br />Action: <br />Motion to Adopt Resolution #19-186 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of July 18, 2019 through August 7, 2019. <br />Bills List 8/12/19 <br />Resolution 8/12/2019 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 08/06/2019 01:46 PM <br />Kurt Ulrich Kurt Ulrich 08/07/2019 04:02 PM <br />Form Started By: Jackie Lipski Started On: 08/06/2019 01:35 PM <br />Final Approval Date: 08/07/2019 <br />