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CC Regular Session <br />Meeting Date: 01/23/2018 <br />By: Jackie Lipski, Finance <br />4. 2. <br />Information <br />Title <br />Adopt Resolution # 18-021 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of January 4, 2018 through January 17, 2018 <br />Action: <br />Motion to Adopt Resolution # 18-021 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of January 4, 2018 through January 17, 2018. <br />Attachments <br />Bills List 1/23/2018 <br />Resolution 1/23/2018 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 01/18/2018 07:16 AM <br />Kurt Ulrich Kurt Ulrich 01/18/2018 01:47 PM <br />Form Started By: Jackie Lipski Started On: 01/17/2018 02:09 PM <br />Final Approval Date: 01/18/2018 <br />