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CC Regular Session 4.5. <br /> Meeting Date: 11/22/2016 <br /> By: Jackie Lipski, Finance <br /> Information <br /> Title <br /> Adopt Resolution#16-11-227 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br /> Payable Invoicing Received During the Period of November 3, 2016 through November 16, 2016 <br /> Action: <br /> Motion to Adopt Resolution 416-11-227 Approving Cash Disbursements Made and Authorizing Payment of <br /> Accounts Payable Invoicing Received During the Period of November 3,2016 through November 16, 2016. <br /> Attachments <br /> Bills List 11/22/2016 <br /> Resolution 11/22/2016 <br /> ' Form Review <br /> Inbox Reviewed By Date <br /> Diana Lund Diana Lund 11/17/2016 08:03 AM <br /> Kurt Ulrich Kurt Ulrich 11/17/2016 02:42 PM <br /> Form Started By:Jackie Lipski Started On: 11/16/2016 11:21 AM <br /> Final Approval Date:11/17/2016 <br />