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CC Regular Session <br />Meeting Date: 02/25/2014 <br />By: Jackie Lipski, Finance <br />Information <br />4. 8. <br />Title <br />Adopt Resolution # 14-02-036 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of February 7, 2014 through February 19, 2014 <br />Funding Source: <br />N/A <br />Action: <br />Motion to Adopt Resolution #14-02-036 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of February 7, 2014 through February 19, 2014. <br />Bills list 2/25/2014 <br />Resolution 2/25/2014 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 02/19/2014 12:54 PM <br />Kurt Ulrich Kurt Ulrich 02/20/2014 11:46 AM <br />Form Started By: Jackie Lipski Started On: 02/19/2014 11:31 AM <br />Final Approval Date: 02/20/2014 <br />