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CC Regular Session <br />Meeting Date: 07/12/2016 <br />By: Jackie Lipski, Finance <br />Information <br />4. 5. <br />Title <br />Adopt Resolution # 16-07-130 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of June 23, 2016 through July 6, 2016 <br />Action: <br />Motion to Adopt Resolution # 16-07-130 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of June 23, 2016 through July 6, 2016. <br />Bills List 7/12/2016 <br />Resolution 7/12/2016 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 07/06/2016 03:08 PM <br />Kurt Ulrich Kurt Ulrich 07/07/2016 12:46 PM <br />Form Started By: Jackie Lipski Started On: 07/06/2016 02:40 PM <br />Final Approval Date: 07/07/2016 <br />