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CC Regular Session <br />Meeting Date: 04/24/2018 <br />By: Jackie Lipski, Finance <br />Information <br />4. 8. <br />Title <br />Adopt Resolution # 18-084 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of April5, 2018 through April 18, 2018 <br />Action: <br />Motion to Adopt Resolution # 18-084 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of April5, 2018 through April 18, 2018. <br />Bills List 04/24/2018 <br />Resolution 4/24/2018 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 04/18/2018 02:20 PM <br />Kurt Ulrich Kurt Ulrich 04/19/2018 09:00 AM <br />Form Started By: Jackie Lipski Started On: 04/18/2018 02:10 PM <br />Final Approval Date: 04/19/2018 <br />