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CC Regular Session <br />Meeting Date: 12/12/2017 <br />By: Jackie Lipski, Finance <br />Information <br />4. 9. <br />Title <br />Adopt Resolution # 17-12-310 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of November 23, 2017 through December 6, 2017 <br />Action: <br />Motion to Adopt Resolution #17-12-310 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of November 23, 2017 through December 6, 2017. <br />Bills List 12/12/2017 <br />Resolution 12/12/2017 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 12/06/2017 02:52 PM <br />Kurt Ulrich Kurt Ulrich 12/07/2017 11:16 AM <br />Form Started By: Jackie Lipski Started On: 12/06/2017 02:20 PM <br />Final Approval Date: 12/07/2017 <br />