Laserfiche WebLink
CC Regular Session <br />Meeting Date: 06/23/2015 <br />By: Jackie Lipski, Finance <br />4. 4. <br />Information <br />Title <br />Adopt Resolution #15-06-155 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of June 4, 2015 through June 17, 2015 <br />Action: <br />Motion to Adopt Resolution #15-06-155 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of June 4, 2015 through June 17, 2015. <br />Bills List 6/23/2015 <br />Resolution 6/23/2015 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 06/17/2015 02:50 PM <br />Kurt Ulrich Kurt Ulrich 06/18/2015 04:23 PM <br />Form Started By: Jackie Lipski Started On: 06/17/2015 02:37 PM <br />Final Approval Date: 06/18/2015 <br />