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CC Regular Session <br />Meeting Date: 03/24/2015 <br />By: Jackie Lipski, Finance <br />4. 4. <br />Information <br />Title <br />Adopt Resolution #15-03-076 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of March 5, 2015 through March 18,2015 <br />Action: <br />Motion to Adopt Resolution #15-03-076 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of March 5, 2015 through March 18,2015. <br />Bills List 3/24/2015 <br />Resolution 3/24/2015 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 03/18/2015 01:36 PM <br />Kurt Ulrich Kurt Ulrich 03/18/2015 05:38 PM <br />Form Started By: Jackie Lipski Started On: 03/18/2015 01:19 PM <br />Final Approval Date: 03/18/2015 <br />