Laserfiche WebLink
CC Regular Session <br />Meeting Date: 10/13/2015 <br />By: Jackie Lipski, Finance <br />4. 7. <br />Information <br />Title <br />Adopt Resolution # 15-10-249 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of September 17, 2015 through October 7,2015 <br />Action: <br />Motion to Adopt Resolution # 15-10-249 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of September 17, 2015 through October 7,2015. <br />Attachments <br />Bills List 10/13/2015 <br />Resolution 10/13/2015 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 10/07/2015 11:04 AM <br />Kurt Ulrich Kurt Ulrich 10/08/2015 10:27 AM <br />Form Started By: Jackie Lipski Started On: 10/07/2015 09:57 AM <br />Final Approval Date: 10/08/2015 <br />