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CC Regular Session <br />Meeting Date: 01/08/2019 <br />By: Jackie Lipski, Finance <br />4. 8. <br />Information <br />Title <br />Adopt Resolution # 19-016 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of December 6, 2018 through December 28, 2018 <br />Action: <br />Motion to Adopt Resolution # 19-016 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of December 6, 2018 through December 28, 2018. <br />Attachments <br />Bills List 12/28/2018 <br />Resolution 12/28/2018 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 01/02/2019 07:47 AM <br />Kurt Ulrich Kurt Ulrich 01/03/2019 02:39 PM <br />Form Started By: Jackie Lipski Started On: 12/31/2018 11:44 AM <br />Final Approval Date: 01/03/2019 <br />