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CC Regular Session <br />Meeting Date: 08/11/2015 <br />By: Jackie Lipski, Finance <br />4. 6. <br />Information <br />Title <br />Adopt Resolution #15-08-197 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of July 23, 2015 through August 5,2015 <br />Action: <br />Motion to Adopt Resolution #15-08-197 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of July 23, 2015 through August 5,2015. <br />Bills List 8/11/2015 <br />Resolution 8/11/2015 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 08/05/2015 11:48 AM <br />Kurt Ulrich Jo Thieling 08/05/2015 03:48 PM <br />Form Started By: Jackie Lipski Started On: 08/05/2015 11:37 AM <br />Final Approval Date: 08/05/2015 <br />