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CC Regular Session <br />Meeting Date: 05/09/2017 <br />By: Jackie Lipski, Finance <br />Information <br />4. 6. <br />Title <br />Adopt Resolution # 17-05-110 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of April20, 2017 through May 3, 2017 <br />Action: <br />Motion to Adopt Resolution # 17-05-110 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of April20, 2017 through May 3, 2017. <br />Bills List 5/9/2017 <br />Resolution 5/9/2017 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 05/04/2017 07:34 AM <br />Kurt Ulrich Kurt Ulrich 05/04/2017 02:47 PM <br />Form Started By: Jackie Lipski Started On: 05/03/2017 01:36 PM <br />Final Approval Date: 05/04/2017 <br />