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CC Regular Session <br />Meeting Date: 05/26/2015 <br />By: Jackie Lipski, Finance <br />4. 11. <br />Information <br />Title <br />Adopt Resolution #15-05-136 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of May 7, 2015 through May 20, 2015 <br />Action: <br />Motion to Adopt Resolution #15-05-136 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of May 7, 2015 through May 20, 2015. <br />Bills List 5/26/2015 <br />Resolution 5/26/2015 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 05/20/2015 01:58 PM <br />Kurt Ulrich Kurt Ulrich 05/21/2015 09:43 AM <br />Form Started By: Jackie Lipski Started On: 05/20/2015 01:40 PM <br />Final Approval Date: 05/21/2015 <br />