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CC Regular Session <br />Meeting Date: 09/08/2015 <br />By: Jackie Lipski, Finance <br />4. 4. <br />Information <br />Title <br />Adopt Resolution # 15-09-221 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of August 20, 2015 through September 2, 2015 <br />Action: <br />Motion to Adopt Resolution # 15-09-221 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of August 20, 2015 through September 2, 2015. <br />Attachments <br />Bills List 9/8/2015 <br />Resolution 9/8/2015 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 09/02/2015 02:15 PM <br />Kurt Ulrich Kurt Ulrich 09/03/2015 12:55 PM <br />Form Started By: Jackie Lipski Started On: 09/02/2015 02:03 PM <br />Final Approval Date: 09/03/2015 <br />