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CC Regular Session <br />Meeting Date: 10/27/2015 <br />By: Jackie Lipski, Finance <br />Information <br />4. 8. <br />Title <br />Adopt Resolution # 15-10-268 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of October 8, 2015 through October 21,2015 <br />Action: <br />Motion to Adopt Resolution # 15-10-268 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of October 8, 2015 through October 21,2015. <br />Bills List 10/27/2015 <br />Resolution 10/27/2015 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 10/21/2015 02:31 PM <br />Kurt Ulrich Kurt Ulrich 10/22/2015 10:29 AM <br />Form Started By: Jackie Lipski Started On: 10/21/2015 02:06 PM <br />Final Approval Date: 10/22/2015 <br />