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CC Regular Session <br />Meeting Date: 03/10/2015 <br />By: Jackie Lipski, Finance <br />4. 6. <br />Information <br />Title <br />Adopt Resolution # 15-03-069 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period February 19, 2015 through March 4, 2015 <br />Action: <br />Motion to Adopt Resolution # 15-03-069 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period February 19, 2015 through March 4, 2015. <br />Attachments <br />Bills List 03/10/2015 <br />Resolution 03/10/2015 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 03/04/2015 11:50 AM <br />Kurt Ulrich Kurt Ulrich 03/04/2015 05:48 PM <br />Form Started By: Jackie Lipski Started On: 03/04/2015 11:15 AM <br />Final Approval Date: 03/04/2015 <br />