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CC Regular Session <br />Meeting Date: 11/07/2016 <br />By: Jackie Lipski, Finance <br />Information <br />4. 5. <br />Title <br />Adopt Resolution #16-11-212 Approving Cash Disbursement Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of October 20, 2016 through November 2, 2016 <br />Action: <br />Motion to Adopt Resolution #16-11-212 Approving Cash Disbursement Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of October 20, 2016 through November 2, 2016. <br />Bills List 11/7/2016 <br />Resolution 11/7/2016 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 11/02/2016 11:42 AM <br />Kurt Ulrich Kurt Ulrich 11/03/2016 02:55 PM <br />Form Started By: Jackie Lipski Started On: 11/02/2016 11:32 AM <br />Final Approval Date: 11/03/2016 <br />