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CC Regular Session <br />Meeting Date: 12/08/2015 <br />By: Jackie Lipski, Finance <br />4. 6. <br />Information <br />Title <br />Adopt Resolution #15-12-293 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of November 19, 2015 through December 2, 2015 <br />Action: <br />Motion to Adopt Resolution #15-12-293 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of November 19, 2015 through December 2, 2015 <br />Attachments <br />Bills List 12/8/2015 <br />Resolution 12/8/2015 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 12/02/2015 02:18 PM <br />Kurt Ulrich Kurt Ulrich 12/03/2015 11:12 AM <br />Form Started By: Jackie Lipski Started On: 12/02/2015 01:40 PM <br />Final Approval Date: 12/03/2015 <br />