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CC Regular Session 4.7. <br /> Meeting Date: 10/25/2016 <br /> By: Jackie Lipski, Finance <br /> Information <br /> Title <br /> Adopt Resolution#16-10-207 Approving Disbursements Made and Authorizing Payment of Accounts Payable <br /> Invoicing Received During the Period of October 6,2016 through October 19,2016 <br /> Action: <br /> Motion to Adopt Resolution 916-10-207 Approving Disbursements Made and Authorizing Payment of Accounts <br /> Payable Invoicing Received During the Period of October 6,2016 through October 19,2016. <br /> Attachments <br /> Bills List 10/25/2016 <br /> Resolution 10/25/2016 <br /> Form Review <br /> Inbox Reviewed By Date <br /> Diana Lund Diana Lund 10/20/2016 08:53 AM <br /> Kurt Ulrich Kurt Ulrich 10/20/2016 10:21 AM <br /> Form Started By:Jackie Lipski Started On: 10/19/2016 02:25 PM <br /> Final Approval Date:10/20/2016 <br />