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CC Regular Session 4. 4. <br /> Meeting Date: 03/28/2017 <br /> By: Jackie Lipski, Finance <br /> Information <br /> Title <br /> Adopt Resolution 417-03-072 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br /> Payable Invoicing Received During the Period of March 9, 2017 through March 22, 2017 <br /> Action: <br /> Motion to Adopt Resolution#17-03-072 Approving Cash Disbursements Made and Authorizing Payment of <br /> Accounts Payable Invoicing Received During the Period of March 9, 2017 through March 22, 2017. <br /> Attachments <br /> Bills List 3/28/2017 <br /> Resolution 3/28/2017 <br /> Form Review <br /> Inbox Reviewed By Date <br /> Diana Lund Diana Lund 03/23/2017 12:04 PM <br /> Kurt Ulrich Kurt Ulrich 03/23/2017 02:53 PM <br /> Form Started By:Jackie Lipski Started On:03/23/2017 10:48 AM <br /> Final Approval Date:03/23/2017 <br />