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CC Regular Session <br />Meeting Date: 09/13/2016 <br />By: Jackie Lipski, Finance <br />4. 8. <br />Information <br />Title <br />Adopt Resolution # 16-09-161 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of August 18, 2016 through September 7, 2016 <br />Action: <br />Motion to Adopt Resolution #16-09-161 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of August 18, 2016 through September 7, 2016. <br />Bills List 09/13/2016 <br />Resolution 09/13/2016 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 09/08/2016 10:13 AM <br />Kurt Ulrich Kurt Ulrich 09/08/2016 02:22 PM <br />Form Started By: Jackie Lipski Started On: 09/08/2016 09:24 AM <br />Final Approval Date: 09/08/2016 <br />