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CC Regular Session <br />Meeting Date: 02/28/2017 <br />By: Jackie Lipski, Finance <br />4. 4. <br />Information <br />Title <br />Adopt Resolution # 17-02-052 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of February 9, 2017 through February 22, 2017 <br />Action: <br />Motion to Adopt Resolution #17-02-052 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of February 9, 2017 through February 22, 2017. <br />Attachments <br />Bills List 2/28/2017 <br />Resolution 2/28/2017 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 02/22/2017 02:16 PM <br />Kurt Ulrich Kurt Ulrich 02/23/2017 03:08 PM <br />Form Started By: Jackie Lipski Started On: 02/22/2017 01:57 PM <br />Final Approval Date: 02/23/2017 <br />