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CC Regular Session 4.4. <br /> Meeting Date: 08/23/2016 <br /> By: Jackie Lipski, Finance <br /> Information <br /> Title <br /> Adopt Resolution#16-08-145 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br /> Payable Invoicing Received During the Period of August 4, 2016 through August 17, 2016 <br /> Action: <br /> Motion to Adopt Resolution#16-08-145 Approving Cash Disbursements Made and Authorizing Payment of <br /> Accounts Payable Invoicing Received During the Period of August 4,2016 through August 17, 2016. <br /> Attachments <br /> Bills List 08/23/2016 <br /> Resolution 8/23/2016 <br /> Form Review <br /> Inbox Reviewed By Date <br /> Diana Lund Diana Lund 08/17/2016 01:08 PM <br /> Kurt Ulrich Kurt Ulrich 08/18/2016 03:04 PM <br /> Form Started By:Jackie Lipski Started On:08/17/2016 12:00 PM <br /> Final Approval Date:08/18/2016 <br />