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CC Regular Session <br />Meeting Date: 06/28/2016 <br />By: Jackie Lipski, Finance <br />Information <br />4. 8. <br />Title <br />Adopt Resolution # 16-06-118 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of June 9, 2016 through June 22, 2016 <br />Action: <br />Motion to Adopt Resolution #16-06-118 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of June 9, 2016 through June 22, 2016. <br />Bills List 06/28/2016 <br />Resolution 06/28/2016 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 06/23/2016 08:16 AM <br />Kurt Ulrich Kurt Ulrich 06/23/2016 11:52 AM <br />Form Started By: Jackie Lipski Started On: 06/22/2016 01:05 PM <br />Final Approval Date: 06/23/2016 <br />