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CC Regular Session <br />Meeting Date: 08/11/2014 <br />By: Jackie Lipski, Finance <br />4. 8. <br />Information <br />Title <br />Adopt Resolution # 14-08-157 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of July 18, 2014 through August 6,2014 <br />Action: <br />Motion to Adopt Resolution # 14-08-157 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of July 18, 2014 through August 6,2014 <br />Bills List 08/11/2014 <br />Resolution 8/11/2014 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 08/06/2014 03:31 PM <br />Kurt Ulrich Kurt Ulrich 08/07/2014 09:03 AM <br />Form Started By: Jackie Lipski Started On: 08/06/2014 03:17 PM <br />Final Approval Date: 08/07/2014 <br />