Laserfiche WebLink
CC Regular Session <br />Meeting Date: 01/22/2019 <br />By: Jackie Lipski, Finance <br />4. 6. <br />Information <br />Title <br />Adopt Resolution # 19-027 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of January 3, 2019 through January 16, 2019 <br />Action: <br />Motion to Adopt Resolution # 19-027 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of January 3, 2019 through January 16, 2019. <br />Attachments <br />Bills List 01/22/2019 <br />Resolution 1/22/2019 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 01/17/2019 11:27 AM <br />Kurt Ulrich Kurt Ulrich 01/17/2019 03:27 PM <br />Form Started By: Jackie Lipski Started On: 01/15/2019 02:36 PM <br />Final Approval Date: 01/17/2019 <br />