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CC Regular Session <br />Meeting Date: 08/13/2013 <br />By: Jackie Lipski, Finance <br />Information <br />4. 13. <br />Title: <br />Adopt Resolution #13-08-129 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of July 18, 2013 through August 7, 2013 <br />Funding Source: <br />N/A <br />Council Action: <br />Motion to Adopt Resolution #13-08-129 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of July 18, 2013 through August 7, 2013. <br />Bills list 8/13/13 <br />Resolution 08/13/13 <br />Inhox Reviewed By <br />Diana Lund Diana f.und <br />Kurt Ulrich Jo Thieling <br />Fnnn Started By: Jackie Lipski <br />Attachments <br />Form Review <br />Final Approval Date: 08/08/2013 <br />Date <br />08/08/2013 10:11 AM <br />08/08/2013 10:17 AM <br />Started On: 08/07/2013 02:43 PM <br />