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CC Regular Session <br />Meeting Date: 03/22/2016 <br />By: Jackie Lipski, Finance <br />4. 6. <br />Information <br />Title <br />Adopt Resolution # 16-03-056 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing During the Period of March 3, 2016 through March 16, 2016 <br />Action: <br />Motion to Adopt Resolution #16-03-056 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing During the Period of March 3, 2016 through March 16, 2016. <br />Bills List 3/22/2016 <br />Resolution 3/22/2016 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 03/17/2016 08:24 AM <br />KurtUlrich Kathy Schmitz 03/17/2016 10:28 AM <br />Patrick Brama Patrick Brama 03/17/2016 11:33 AM <br />Form Started By: Jackie Lipski Started On: 03/16/2016 02:40 PM <br />Final Approval Date: 03/17/2016 <br />