Laserfiche WebLink
CC Regular Session <br />Meeting Date: 05/27/2014 <br />By: Jackie Lipski, Finance <br />Information <br />4. 8. <br />Title <br />Adopt Resolution # 14-05-097 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of May 8, 2014 through May 22, 2014 <br />Funding Source: <br />N/A <br />Action: <br />Motion to Adopt Resolution #14-05-097 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of May 8, 2014 through May 22, 2014. <br />Bills List 05/27/2014 <br />Resolution 05/27/2014 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 05/22/2014 12:12 PM <br />Kurt Ulrich Kurt Ulrich 05/22/2014 12:51 PM <br />Form Started By: Jackie Lipski Started On: 05/22/2014 11:21 AM <br />Final Approval Date: 05/22/2014 <br />