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CC Regular Session 4. 6. <br /> Meeting Date: 12/13/2016 <br /> By: Jackie Lipski, Finance <br /> Information <br /> Title <br /> Adopt Resolution#16-12-243 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br /> Payable Invoicing Received During the Period of November 17,2016 through December 7, 2016 <br /> Action: <br /> Motion to Adopt Resolution 416-12-243 Approving Cash Disbursements Made and Authorizing Payment of <br /> Accounts Payable Invoicing Received During the Period of November 17,2016 through December 7, 2016. <br /> Attachments <br /> Bills List 12/13/2016 <br /> Resolution 12/13/2016 <br /> Form Review <br /> Inbox Reviewed By Date <br /> Kurt Ulrich Kurt Ulrich 12/08/2016 03:15 PM <br /> Form Started By:Jackie Lipski Started On: 12/08/2016 03:01 PM <br /> Final Approval Date:12/08/2016 <br />