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CC Regular Session <br />Meeting Date: 03/13/2018 <br />By: Jackie Lipski, Finance <br />4. 9. <br />Information <br />Title <br />Adopt Resolution # 18-053 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of February 22, 2018 through March 7, 2018 <br />Action: <br />Motion to Adopt Resolution # 18-053 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of February 22, 2018 through March 7, 2018. <br />Attachments <br />Bills List 3/13/2018 <br />Resolution 3/13/2018 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 03/07/2018 01:56 PM <br />Kurt Ulrich Kurt Ulrich 03/08/2018 03:00 PM <br />Form Started By: Jackie Lipski Started On: 03/07/2018 01:48 PM <br />Final Approval Date: 03/08/2018 <br />