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CC Regular Session 4.9. <br /> Meeting Date: 01/10/2017 <br /> By: Jackie Lipski, Finance <br /> Information <br /> Title <br /> Adopt Resolution# 17-01-012 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br /> Payable Invoicing Received During the Period of December 31, 2016 through January 4, 2017 <br /> Action: <br /> Motion to Adopt Resolution# 17-01-012 Approving Cash Disbursements Made and Authorizing Payment of <br /> Accounts Payable Invoicing Received During the Period of December 31,2016 through January 4,2017. <br /> Attachments <br /> Bills List 1/10/2017 <br /> Resolution 1/10/2017 <br /> Form Review <br /> Inbox Reviewed By Date <br /> Diana Lund Diana Lund 01/04/2017 11:45 AM <br /> Kurt Ulrich Kurt Ulrich 01/05/2017 04:17 PM <br /> Form Started By:Jackie Lipski Started On:01/04/2017 11:04 AM <br /> Final Approval Date:01/05/2017 <br />