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CC Regular Session <br />Meeting Date: 01/09/2018 <br />By: Jackie Lipski, Finance <br />4. 11. <br />Information <br />Title <br />Adopt Resolution # 18-015 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of December 29, 2017 through January 3, 2018 <br />Action: <br />Motion to Adopt Resolution # 18-015 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of December 29, 2017 through January 3, 2018. <br />Attachments <br />Bills List 1/9/2018 <br />Resolution 1/9/2018 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 01/03/2018 11:22 AM <br />Kurt Ulrich Kurt Ulrich 01/04/2018 03:55 PM <br />Form Started By: Jackie Lipski Started On: 01/03/2018 10:48 AM <br />Final Approval Date: 01/04/2018 <br />