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CC Regular Session 4. 5. <br /> Meeting Date: 04/11/2017 <br /> By: Jackie Lipski, Finance <br /> Information <br /> Title <br /> Adopt Resolution 417-04-084 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br /> Payable Invoicing Received During the Period of March 23, 2017 through April 5, 2017 <br /> Action: <br /> Motion to Adopt Resolution 417-04-084 Approving Cash Disbursements Made and Authorizing Payment of <br /> Accounts Payable Invoicing Received During the Period of March 23, 2017 through April 5, 2017. <br /> Attachments <br /> Bills List 4/11/2017 <br /> Resolution 4/11/2017 <br /> Form Review <br /> Inbox Reviewed By Date <br /> Diana Lund Diana Lund 04/05/2017 03:29 PM <br /> Kurt Ulrich Kurt Ulrich 04/05/2017 03:35 PM <br /> Form Started By:Jackie Lipski Started On:04/05/2017 03:18 PM <br /> Final Approval Date:04/05/2017 <br />