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CC Regular Session <br />Meeting Date: 11/13/2018 <br />By: Jackie Lipski, Finance <br />Information <br />4. 9. <br />Title <br />Adopt Resolution # 18-234 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of October 18, 2018 through November 7, 2018 <br />Action: <br />Motion to Adopt Resolution # 18-234 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of October 18, 2018 through November 7, 2018. <br />Bills List 11/13/2018 <br />Resolution 11/13/2018 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 11/06/2018 02:23 PM <br />Kurt Ulrich Kurt Ulrich 11/08/2018 09:27 AM <br />Form Started By: Jackie Lipski Started On: 11/06/2018 01:40 PM <br />Final Approval Date: 11/08/2018 <br />