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CC Regular Session <br /> Meeting Date: 03/14/2017 <br /> By: Jackie Lipski, Finance <br /> Information <br /> Title <br /> Adopt Resolution#17-03-058 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br /> Payable Received During the Period of February 23, 2017 through March 8, 2017 <br /> Action: <br /> Motion to Adopt Resolution#17-03-058 Approving Cash Disbursements Made and Authorizing Payment of <br /> Accounts Payable Received During the Period of February 23, 2017 through March 8,2017. <br /> Attachments <br /> Bills List 3/14/2017 <br /> Resolution 3/14/2017 <br /> Form Review <br /> Inbox Reviewed By Date <br /> Diana Lund Diana Lund 03/08/2017 11:51 AM <br /> Kurt Ulrich Kurt Ulrich 03/09/2017 02:13 PM <br /> Form Started By:Jackie Lipski Started On:03/08/2017 11:27 AM <br /> Final Approval Date:03/09/2017 <br />