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CC Regular Session <br />Meeting Date: 04/09/2018 <br />By: Jackie Lipski, Finance <br />4. 4. <br />Information <br />Title <br />Adopt Resolution # 18-069 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of March 22, 2018 through April4, 2018 <br />Action: <br />Motion to Adopt Resolution # 18-069 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of March 22, 2018 through April 4, 2018. <br />Attachments <br />Bills List 4/9/2018 <br />Resolution 04/09/2018 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 04/04/2018 11:53 AM <br />Kurt Ulrich Kurt Ulrich 04/05/2018 09:40 AM <br />Form Started By: Jackie Lipski Started On: 04/04/2018 11:19 AM <br />Final Approval Date: 04/05/2018 <br />