Laserfiche WebLink
CC Regular Session <br />Meeting Date: 02/12/2018 <br />By: Jackie Lipski, Finance <br />Information <br />4. 7. <br />Title <br />Adopt Resolution # 18-037 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of January 18, 2018 through February 7, 2018 <br />Action: <br />Motion to Adopt Resolution # 18-037 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of January 18, 2018 through February 7, 2018. <br />Bills List 2/12/2018 <br />Resolution 2/12/2018 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 02/07/2018 02:06 PM <br />Kurt Ulrich Kurt Ulrich 02/08/2018 03:19 PM <br />Form Started By: Jackie Lipski Started On: 02/07/2018 01:52 PM <br />Final Approval Date: 02/08/2018 <br />