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CC Regular Session <br />Meeting Date: 04/12/2016 <br />By: Jackie Lipski, Finance <br />4. 7. <br />Information <br />Title <br />Adopt Resolution # 16-04-068 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of March 17, 2016 through April 6, 2016 <br />Action: <br />Motion to Adopt Resolution # 16-04-068 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of March 17, 2016 through April6, 2016. <br />Attachments <br />Bills List 4/12/2016 <br />Resolution 4/12/2016 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 04/06/2016 11:45 AM <br />Kurt Ulrich Kurt Ulrich 04/06/2016 04:30 PM <br />Form Started By: Jackie Lipski Started On: 04/06/2016 11:26 AM <br />Final Approval Date: 04/06/2016 <br />