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CC Regular Session 4. 6. <br /> Meeting Date: 04/25/2017 <br /> By: Jackie Lipski, Finance <br /> Information <br /> Title <br /> Adopt Resolution 4 17-04-093 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br /> Payable Invoicing Received During the Period of April 6, 2017 through April 19, 2017 <br /> Action: <br /> Motion to Adopt Resolution 4 17-04-093 Approving Cash Disbursements Made and Authorizing Payment of <br /> Accounts Payable Invoicing Received During the Period of April 6, 2017 through April 19, 2017. <br /> Attachments <br /> Bills List 4/25/2017 <br /> Resolution 4/25/2017 <br /> Form Review <br /> Inbox Reviewed By Date <br /> Diana Lund Diana Lund 04/19/2017 03:03 PM <br /> Kurt Ulrich Kurt Ulrich 04/20/2017 03:51 PM <br /> Form Started By:Jackie Lipski Started On:04/19/2017 01:17 PM <br /> Final Approval Date:04/20/2017 <br />