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CC Regular Session 4. 11. <br />Meeting Date: 07/09/2013 <br />By: Jackie Lipski, Finance <br />Information <br />Title: <br />Adopt Resolution #13-07-118 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of June 20, 2013 through July 3, 2013 <br />Funding Source: <br />N/A <br />Council Action: <br />Motion to Adopt Resolution #13-07-118 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of June 20, 2013 through July 3, 2013. <br />Attachments <br />Bills list 07092013 <br />Resolution 07092013 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 07/03/2013 10:58 AM <br />Kurt Ulrich Kurt Ulrich 07/03/2013 02:21 PM <br />Form Started By: Jackie Lipski Started On: 07/03/2013 10:46 AM <br />Final Approval Date: 07/03/2013 <br />