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CC Regular Session <br />Meeting Date: 05/10/2016 <br />By: Jackie Lipski, Finance <br />Information <br />4. 8. <br />Title <br />Adopt Resolution # 16-05-090 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of April21, 2016 through May 4, 2016 <br />Action: <br />Motion to Adopt Resolution #16-05-090 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of April21, 2016 through May 4, 2016. <br />Bills List 5/10/2016 <br />Resolution 5/10/2016 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 05/05/2016 07:18 AM <br />Kurt Ulrich Jo Thieling 05/05/2016 11:08 AM <br />Form Started By: Jackie Lipski Started On: 05/04/2016 01:30 PM <br />Final Approval Date: 05/05/2016 <br />