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CC Regular Session <br />Meeting Date: 02/27/2018 <br />By: Jackie Lipski, Finance <br />Information <br />4.2. <br />Title <br />Adopt Resolution 4 18-041 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of February 8, 2018 through February 21, 2018 <br />Action: <br />Motion to Adopt Resolution 4 18-041 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of February 8, 2018 through February 21, 2018. <br />Bills List 2/27/2018 <br />Resolution 2/27/2018 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 02/21/2018 11:21 AM <br />Kurt Ulrich Kurt Ulrich 02/22/2018 12:14 PM <br />Form Started By: Jackie Lipski Started On: 02/21/2018 10:59 AM <br />Final Approval Date: 02/22/2018 <br />