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CC Regular Session <br />Meeting Date: 11/14/2017 <br />By: Jackie Lipski, Finance <br />Information <br />4. 5. <br />Title <br />Adopt Resolution # 17-11-287 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of October 17, 2017 through November 8, 2017 <br />Action: <br />Motion to Adopt Resolution # 17-11-287 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of October 17, 2017 through November 8, 2017. <br />Bills List 11/14/2017 <br />Resolution 11/14/2017 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 11/09/2017 08:27 AM <br />Kurt Ulrich Kurt Ulrich 11/09/2017 11:32 AM <br />Form Started By: Jackie Lipski Started On: 11/08/2017 10:13 AM <br />Final Approval Date: 11/09/2017 <br />