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CC Regular Session <br />Meeting Date: 08/08/2017 <br />By: Katie Schmidt, Administrative Services <br />4. 7. <br />Information <br />Title <br />Adopt Resolution # 17-08-201 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of July 19, 2017 through August 2, 2017 <br />Action: <br />Motion to Adopt Resolution #17-08-201 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of July 19, 2017 through August 2, 2017. <br />Attachments <br />Bills List 8/8/2017 <br />Resolution 8/8/2017 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 08/03/2017 08:42 AM <br />Kurt Ulrich Kurt Ulrich 08/03/2017 01:32 PM <br />Form Started By: Katie Schmidt Started On: 08/02/2017 02:44 PM <br />Final Approval Date: 08/03/2017 <br />