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CC Regular Session 4. 7. <br />Meeting Date: 07/23/2013 <br />By: Jackie Lipski, Finance <br />Information <br />Title: <br />Adopt Resolution #13-07-126 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of July 4, 2013 through July 17,2013 <br />Funding Source: <br />N/A <br />Council Action: <br />Motion to Adopt Resolution #13-07-126 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of July 4, 2013 through July 17,2013. <br />Attachments <br />Bills List 7/23/2013 <br />Resolution 7/23/2013 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 07/17/2013 03:23 PM <br />Kurt Ulrich Kurt Ulrich 07/18/2013 12:59 PM <br />Form Started By: Jackie Lipski Started On: 07/17/2013 03:12 PM <br />Final Approval Date: 07/18/2013 <br />