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CC Regular Session <br />Meeting Date: 07/25/2017 <br />By: Katie Schmidt, Administrative Services <br />Information <br />4. 5. <br />Title <br />Adopt Resolution # 17-07-183 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of July 7, 2017 through July 18, 2017 <br />Action: <br />Motion to Adopt Resolution #17-07-183 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of July 7, 2017 through July 18, 2017. <br />Bills List 07/25/2017 <br />Resolution 07/25/2017 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 07/19/2017 07:46 AM <br />Kurt Ulrich Kurt Ulrich 07/19/2017 03:23 PM <br />Form Started By: Katie Schmidt Started On: 07/18/2017 03:58 PM <br />Final Approval Date: 07/19/2017 <br />