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CC Regular Session <br />Meeting Date: 03/27/2012 <br />By: Jackie Lipski, Finance <br />Information <br />4.6. <br />Title: <br />Adopt Resolution # 12-03 -XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of March 9, 2012 through March 22, 2012 <br />Funding Source: <br />N/A <br />BILLS LIST 3/27/2012 <br />RESOLUTION 3/27/2012 <br />Inbox Reviewed By <br />Diana Lund Diana Lund <br />Kurt Ulrich Kurt Ulrich <br />Form Started By: Jackie Lipski <br />Attachments <br />Form Review <br />Final Approval Date: 03/22/2012 <br />Date <br />03/22/2012 09:57 AM <br />03/22/2012 10:29 AM <br />Started On: 03/22/2012 09:40 AM <br />