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CC Regular Session 4. 7. <br /> Meeting Date: 08/08/2016 <br /> By: Jackie Lipski, Finance <br /> Information <br /> Title <br /> Adopt Resolution#16-08-138 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br /> Payable Invoicing Received During the Period of July 21, 2016 through August 3, 2016. <br /> Action: <br /> Motion to Adopt Resolution 416-08-138 Approving Cash Disbursements Made and Authorizing Payment of <br /> Accounts Payable Invoicing Received During the Period of July 21,2016 through August 3,2016. <br /> Attachments <br /> Bills List 8/8/2016 <br /> Resolution 8/8/2016 <br /> Form Review <br /> Inbox Reviewed By Date <br /> Diana Lund Diana Lund 08/04/2016 09:39 AM <br /> Kurt Ulrich Kurt Ulrich 08/04/2016 02:16 PM <br /> Form Started By:Jackie Lipski Started On:08/04/2016 08:41 AM <br /> Final Approval Date:08/04/2016 <br />