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CC Regular Session <br />Meeting Date: 06/10/2014 <br />By: Jackie Lipski, Finance <br />Information <br />4. 9. <br />Title <br />Adopt Resolution # 14-06-109 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of May 23, 2014 through June 4, 2014 <br />Funding Source: <br />N/A <br />Action: <br />Motion to Adopt Resolution #14-06-109 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of May 23, 2014 through June 4, 2014. <br />Bills List 6/10/2014 <br />Resolution 6/10/2014 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 06/05/2014 07:55 AM <br />Kurt Ulrich Kurt Ulrich 06/05/2014 08:14 AM <br />Form Started By: Jackie Lipski Started On: 06/04/2014 03:26 PM <br />Final Approval Date: 06/05/2014 <br />