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CC Regular Session <br />Meeting Date: 05/22/2018 <br />By: Jackie Lipski, Finance <br />Information <br />4. 9. <br />Title <br />Adopt Resolution # 18-098 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of May 3, 2018 through May 16, 2018 <br />Action: <br />Motion to Adopt Resolution # 18-098 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of May 3, 2018 through May 16, 2018. <br />Bills List 5/22/2018 <br />Resolution 5/22/2018 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 05/16/2018 01:14 PM <br />Kurt Ulrich Kurt Ulrich 05/17/2018 08:59 AM <br />Form Started By: Jackie Lipski Started On: 05/16/2018 01:04 PM <br />Final Approval Date: 05/17/2018 <br />