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CC Regular Session <br />Meeting Date: 02/24/2015 <br />By: Jackie Lipski, Finance <br />4. 6. <br />Information <br />Title <br />Adopt Resolution # 15-02-045 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of February 5, 2015 through February 18, 2015 <br />Action: <br />Motion to Adopt Resolution #15-02-045 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of February 5, 2015 through February 18, 2015. <br />Attachments <br />Bills List 02/24/2015 <br />Resolution 02/24/2015 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 02/18/2015 11:41 AM <br />Kurt Ulrich Kurt Ulrich 02/18/2015 02:38 PM <br />Form Started By: Jackie Lipski Started On: 02/18/2015 11:18 AM <br />Final Approval Date: 02/18/2015 <br />