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CC Regular Session <br />Meeting Date: 01/26/2016 <br />By: Jackie Lipski, Finance <br />4. 5. <br />Information <br />Title <br />Adopt Resolution # 16-01-031 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing During the Period of January 7, 2016 through January 20, 2016 <br />Action: <br />Motion to Adopt Resolution #16-01-031 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing During the Period of January 7, 2016 through January 20, 2016. <br />Bills List 01/26/2016 <br />Resolution 1/26/2016 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 01/21/2016 02:12 PM <br />Kurt Ulrich Kathy Schmitz 01/21/2016 02:47 PM <br />Patrick Brama Patrick Brama 01/21/2016 04:00 PM <br />Form Started By: Jackie Lipski Started On: 01/20/2016 01:39 PM <br />Final Approval Date: 01/21/2016 <br />