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CC Regular Session <br />Meeting Date: 08/25/2015 <br />By: Jackie Lipski, Finance <br />4. 6. <br />Information <br />Title <br />Adopt Resolution # 15-08-210 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period August 6, 2015 through August 19, 2015 <br />Action: <br />Motion to Adopt Resolution #15-08-210 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period August 6, 2015 through August 19, 2015. <br />Bills List 08/25/2015 <br />Resolution 8/25/2015 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 08/20/2015 09:55 AM <br />Kurt Ulrich Kurt Ulrich 08/20/2015 11:12 AM <br />Form Started By: Jackie Lipski Started On: 08/19/2015 11:11 AM <br />Final Approval Date: 08/20/2015 <br />