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CC Regular Session <br />Meeting Date: 06/09/2015 <br />By: Jackie Lipski, Finance <br />Information <br />4.9. <br />Title <br />Adopt Resolution #15-06-149 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of May 21, 2015 through June 3, 2015 <br />Action: <br />Motion to Adopt Resolution #15-06-149 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of May 21, 2015 through June 3, 2015. <br />Bills List 6/9/2015 <br />Resolution 06/9/2015 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 06/03/2015 03:19 PM <br />Kurt Ulrich Kurt Ulrich 06/03/2015 04:28 PM <br />Form Started By: Jackie Lipski Started On: 06/03/2015 02:16 PM <br />Final Approval Date: 06/03/2015 <br />