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CC Regular Session <br />Meeting Date: 01/27/2015 <br />By: Jackie Lipski, Finance <br />4. 10. <br />Information <br />Title <br />Adopt Resolution #15-01-027 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of January 8, 2015 through January 21, 2015 <br />Action: <br />Motion to Adopt Resolution #15-01-027 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of January 8, 2015 through January 21, 2015. <br />Bils List 1/27/2015 <br />Resolution 1/27/2015 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 01/21/2015 01:07 PM <br />Kurt Ulrich Kurt Ulrich 01/22/2015 10:08 AM <br />Form Started By: Jackie Lipski Started On: 01/21/2015 11:52 AM <br />Final Approval Date: 01/22/2015 <br />