Laserfiche WebLink
CC Regular Session <br />Meeting Date: 06/27/2017 <br />By: Jackie Lipski, Finance <br />4. 6. <br />Information <br />Title <br />Adopt Resolution # 17-06-152 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of June 8, 2017 through June 21, 2017 <br />Action: <br />Motion to Adopt Resolution #17-06-152 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of June 8, 2017 through June 21, 2017. <br />Bills List 06/27/2017 <br />Resolution 6/27/2017 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 06/21/2017 11:29 AM <br />Kurt Ulrich Kurt Ulrich 06/22/2017 12:19 PM <br />Form Started By: Jackie Lipski Started On: 06/21/2017 11:20 AM <br />Final Approval Date: 06/22/2017 <br />