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CC Regular Session <br />Meeting Date: 02/14/2017 <br />By: Jackie Lipski, Finance <br />4. 7. <br />Information <br />Title <br />Adopt Resolution #17-02-046 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of January 19, 2017 through February 8, 2017 <br />Action: <br />Motion to Adopt Resolution #17-02-046 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of January 19, 2017 through February 8, 2017. <br />Bills List 2/14/2017 <br />Resolution 2/14/2017 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 02/08/2017 02:50 PM <br />Kurt Ulrich Kurt Ulrich 02/09/2017 03:53 PM <br />Form Started By: Jackie Lipski Started On: 02/08/2017 02:38 PM <br />Final Approval Date: 02/09/2017 <br />