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CC Regular Session <br />Meeting Date: 02/08/2016 <br />By: Jackie Lipski, Finance <br />4. 4. <br />Information <br />Title <br />Adopt Resolution # 16-02-032 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of January 21, 2016 through February 3, 2016 <br />Action: <br />Motion to Adopt Resolution #16-02-032 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of January 21, 2016 through February 3, 2016. <br />Bills List 2/8/2016 <br />Resolution 2/8/2016 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 02/03/2016 03:03 PM <br />Kurt Ulrich Kurt Ulrich 02/04/2016 10:14 AM <br />Form Started By: Jackie Lipski Started On: 02/03/2016 02:48 PM <br />Final Approval Date: 02/04/2016 <br />