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CC Regular Session <br />Meeting Date: 09/27/2016 <br />By: Jackie Lipski, Finance <br />4. 5. <br />Information <br />Title <br />Adopt Resolution # 16-09-166 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of September 8, 2016 through September 21, 2016 <br />Action: <br />Motion to Adopt Resolution # 16-09-166 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of September 8, 2016 through September 21, 2016. <br />Attachments <br />Bills List 9/27/2016 <br />Resolution 9/27/2016 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 09/22/2016 09:01 AM <br />Kurt Ulrich Jackie Lipski 09/22/2016 10:03 AM <br />Jackie Lipski (Originator) Jackie Lipski 09/22/2016 01:30 PM <br />Diana Lund Kathy Schmitz 09/22/2016 01:35 PM <br />Kurt Ulrich Kurt Ulrich 09/22/2016 03:14 PM <br />Form Started By: Jackie Lipski Started On: 09/21/2016 01:53 PM <br />Final Approval Date: 09/22/2016 <br />