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CC Regular Session <br />Meeting Date: 10/24/2017 <br />By: Jackie Lipski, Finance <br />Information <br />4. 6. <br />Title <br />Adopt Resolution # 17-10-275 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of October 5, 2017 through October 18, 2017 <br />Action: <br />Motion to Adopt Resolution #17-10-275 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of October 5, 2017 through October 18, 2017. <br />Bills List 10-24-17 <br />Resolution 10/24/2017 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Kathy Schmitz 10/19/2017 09:21 AM <br />Kurt Ulrich Kurt Ulrich 10/19/2017 11:50 AM <br />Form Started By: Jackie Lipski Started On: 10/18/2017 01:28 PM <br />Final Approval Date: 10/19/2017 <br />