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CC Regular Session 4. 6. <br /> Meeting Date: 01/24/2017 <br /> By: Jackie Lipski, Finance <br /> Information <br /> Title <br /> Adopt Resolution 417-01-026 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br /> Payable Invoicing Received During the Period of January 5, 2017 through January 18, 2017 <br /> Action: <br /> Motion to Adopt Resolution#17-01-026 Approving Cash Disbursements Made and Authorizing Payment of <br /> Accounts Payable Invoicing Received During the Period of January 5,2017 through January 18, 2017. <br /> Attachments <br /> Bills List 1/24/2017 <br /> Resolution 1/24/2017 <br /> 1 <br /> Form Review <br /> Inbox Reviewed By Date <br /> Diana Lund Diana Lund 01/19/2017 09:06 AM <br /> Kurt Ulrich Kurt Ulrich 01/19/2017 03:23 PM <br /> Form Started By:Jackie Lipski Started On:01/18/2017 10:48 AM <br /> Final Approval Date:01/19/2017 <br />