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CC Regular Session <br />Meeting Date: 04/08/2014 <br />By: Jackie Lipski, Finance <br />4. 10. <br />Information <br />Title <br />Adopt Resolution # 14-04-070 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of March 21, 2014 through April 2, 2014 <br />Funding Source: <br />N/A <br />Action: <br />Motion to Adopt Resolution #14-04-070 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of March 21, 2014 through April2, 2014. <br />Bills List 4/8/2014 <br />Resolution 4/8/2014 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 04/03/2014 07:56 AM <br />Kurt Ulrich Kurt Ulrich 04/03/2014 08:31 AM <br />Form Started By: Jackie Lipski Started On: 04/02/2014 03:01 PM <br />Final Approval Date: 04/03/2014 <br />