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CC Regular Session <br />Meeting Date: 05/23/2017 <br />By: Jackie Lipski, Finance <br />4. 6. <br />Information <br />Title <br />Adopt Resolution #17-05-116 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of May 5, 2017 through May 17, 2017 <br />Action: <br />Motion to Adopt Resolution #17-05-116 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of May 5, 2017 through May 17, 2017. <br />Bills List 5/23/2017 <br />Resolution 5/23/2017 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 05/18/2017 11:53 AM <br />Patrick Brama Patrick Brama 05/18/2017 12:38 PM <br />Kurt Ulrich Jo Thieling 05/18/2017 01:05 PM <br />Form Started By: Jackie Lipski Started On: 05/18/2017 11:27 AM <br />Final Approval Date: 05/18/2017 <br />