Laserfiche WebLink
CC Regular Session <br />Meeting Date: 09/12/2017 <br />By: Katie Schmidt, Administrative Services <br />4. 5. <br />Information <br />Title <br />Adopt Resolution # 17-09-228 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of August 17, 2017 through September 6, 2017 <br />Action: <br />Motion to Adopt Resolution #17-09-228 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of August 17, 2017 through September 6, 2017. <br />Attachments <br />Bills List 9/12/2017 <br />Resolution 9/12/2017 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 09/07/2017 07:20 AM <br />Kurt Ulrich Kurt Ulrich 09/07/2017 01:57 PM <br />Form Started By: Katie Schmidt Started On: 09/06/2017 02:58 PM <br />Final Approval Date: 09/07/2017 <br />