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CC Regular Session <br />Meeting Date: 05/13/2014 <br />By: Jackie Lipski, Finance <br />Information <br />4. 9. <br />Title <br />Adopt Resolution # 14-05-086 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of April 17, 2014 through May 7, 2014 <br />Funding Source: <br />N/A <br />Action: <br />Motion to Adopt Resolution # 14-05-086 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of April 17, 2014 through May 7, 2014. <br />Bills List 5/13/2014 <br />Resolution 5/13/2014 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 05/08/2014 08:34 AM <br />Kurt Ulrich Kurt Ulrich 05/08/2014 01:02 PM <br />Form Started By: Jackie Lipski Started On: 05/07/2014 04:03 PM <br />Final Approval Date: 05/08/2014 <br />