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CC Regular Session <br />Meeting Date: 01/11/2016 <br />By: Jackie Lipski, Finance <br />Information <br />4.10. <br />Title <br />Adopt Resolution 416-01-011 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of December 3, 2015 through December 30, 2015 <br />Action: <br />Motion to Adopt Resolution #16-01-011 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of December 3, 2015 through December 30, 2015. <br />Bills List 12/30/2015 <br />Resolution 12/30/2015 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 01/06/2016 11:31 AM <br />Kurt Ulrich Kurt Ulrich 01/07/2016 10:38 AM <br />Form Started By: Jackie Lipski Started On: 12/31/2015 11:14 AM <br />Final Approval Date: 01/07/2016 <br />