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CC Regular Session <br />Meeting Date: 09/26/2017 <br />By: Katie Schmidt, Administrative Services <br />Information <br />4. 6. <br />Title <br />Adopt Resolution # 17-09-224 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of September 7, 2017 through September 20, 2017 <br />Action: <br />Motion to Adopt Resolution #17-09-224 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of September 7, 2017 through September 20, 2017. <br />Bills List 9/26/2017 <br />Resolution 9/26/2017 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Kathy Schmitz 09/21/2017 11:37 AM <br />Kurt Ulrich Kurt Ulrich 09/21/2017 02:05 PM <br />Form Started By: Katie Schmidt Started On: 09/21/2017 09:41 AM <br />Final Approval Date: 09/21/2017 <br />