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CC Regular Session <br />Meeting Date: 03/11/2014 <br />By: Jackie Lipski, Finance <br />4. 5. <br />Information <br />Title <br />Adopt Resolution # 14-03-061 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of February 20, 2014 through March 5, 2014 <br />Funding Source: <br />N/A <br />Action: <br />Motion to Adopt Resolution #14-03-061 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of February 20, 2014 through March 5, 2014. <br />Bills List 3/11/2014 <br />Resolution 3/11/2014 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 03/06/2014 09:50 AM <br />Kurt Ulrich Kurt Ulrich 03/06/2014 03:56 PM <br />Form Started By: Jackie Lipski Started On: 03/06/2014 09:27 AM <br />Final Approval Date: 03/06/2014 <br />