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CC Regular Session <br />Meeting Date: 06/14/2016 <br />By: Jackie Lipski, Finance <br />4. 6. <br />Information <br />Title <br />Adopt Resolution # 16-06-114 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of May 19, 2016 through June 8, 2016 <br />Action: <br />Motion to Adopt Resolution #16-06-114 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of May 19, 2016 through June 8, 2016. <br />Attachments <br />Bills List 06/14/2016 <br />Resolution 6/14/2016 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 06/08/2016 03:10 PM <br />Kurt Ulrich Kurt Ulrich 06/08/2016 04:05 PM <br />Form Started By: Jackie Lipski Started On: 06/08/2016 03:00 PM <br />Final Approval Date: 06/08/2016 <br />