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CC Regular Session <br />Meeting Date: 01/09/2018 <br />By: Jackie Lipski, Finance <br />4. 10. <br />Information <br />Title <br />Adopt Resolution # 18-011 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of December 7, 2017 through December 28, 2017 <br />Action: <br />Motion to Adopt Resolution # 18-011 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of December 7, 2017 through December 28, 2017. <br />Attachments <br />Bills List 12/28/2017 <br />Resolution 01/09/2018 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 01/02/2018 08:03 AM <br />Kurt Ulrich Kurt Ulrich 01/04/2018 03:43 PM <br />Form Started By: Jackie Lipski Started On: 12/28/2017 02:45 PM <br />Final Approval Date: 01/04/2018 <br />