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CC Regular Session <br />Meeting Date: 09/22/2015 <br />By: Jackie Lipski, Finance <br />4. 5. <br />Information <br />Title <br />Adopt Resolution # 15-09-235 Approving Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of September 3, 2015 through September 16, 2015 <br />Action: <br />Motion to Adopt Resolution # 15-09-235 Approving Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of September 3, 2015 through September 16, 2015. <br />Bills List 9/22/2015 <br />Resolution 9/22/2015 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 09/16/2015 11:12 AM <br />Kurt Ulrich Kurt Ulrich 09/16/2015 02:28 PM <br />Form Started By: Jackie Lipski Started On: 09/16/2015 10:50 AM <br />Final Approval Date: 09/16/2015 <br />