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CC Regular Session <br />Meeting Date: 06/13/2017 <br />By: Jackie Lipski, Finance <br />4. 9. <br />Information <br />Title <br />Adopt Resolution #17-06-135 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of May 18, 2017 through June 7, 2017 <br />Action: <br />Motion to Adopt Resolution #17-06-135 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of May 18, 2017 through June 7, 2017. <br />Attachments <br />Bills List 6/13/2017 <br />Resolution 6/13/2017 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 06/07/2017 02:32 PM <br />Kurt Ulrich Kurt Ulrich 06/08/2017 03:49 PM <br />Form Started By: Jackie Lipski Started On: 06/07/2017 02:05 PM <br />Final Approval Date: 06/08/2017 <br />