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CC Regular Session 4. 6. <br /> Meeting Date: 07/26/2016 <br /> By: Jackie Lipski, Finance <br /> Information <br /> Title <br /> Adopt Resolution# 16-07-136 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br /> Payable Invoicing Received During the Period of July 7, 2016 through July 20, 2016 <br /> Action: <br /> Motion to Adopt Resolution# 16-07-136 Approving Cash Disbursements Made and Authorizing Payment of <br /> Accounts Payable Invoicing Received During the Period of July 7, 2016 through July 20,2016. <br /> Attachments <br /> Bills List 7/26/2016 <br /> Resolution 7/26/2016 <br /> ' Form Review <br /> Inbox Reviewed By Date <br /> Diana Lund Diana Lund 07/20/2016 03:01 PM <br /> Kurt Ulrich Jo Thieling 07/21/2016 10:47 AM <br /> Form Started By:Jackie Lipski Started On:07/20/2016 02:09 PM <br /> Final Approval Date:07/21/2016 <br />