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CC Regular Session <br />Meeting Date: 12/11/2018 <br />By: Jackie Lipski, Finance <br />Information <br />4. 3. <br />Title <br />Adopt Resolution # 18-253 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of November 21, 2018 through December 5, 2018 <br />Action: <br />Motion to Adopt Resolution # 18-253 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of November 21, 2018 through December 5, 2018. <br />Bills List 12/11/2018 <br />Resolution 12/11/2018 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 12/06/2018 06:11 AM <br />Kurt Ulrich Kurt Ulrich 12/06/2018 11:45 AM <br />Form Started By: Jackie Lipski Started On: 12/05/2018 01:11 PM <br />Final Approval Date: 12/06/2018 <br />