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CC Regular Session <br />Meeting Date: 06/24/2014 <br />By: Jackie Lipski, Finance <br />4. 8. <br />Information <br />Title <br />Adopt Resolution # 14-06-120 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of June 5, 2014 through June 18,2014 <br />Action: <br />Motion to Adopt Resolution #14-06-120 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of June 5, 2014 through June 18,2014. <br />Bills List 6/24/2014 <br />Resolution 6/24/2014 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 06/18/2014 03:40 PM <br />Kurt Ulrich Kurt Ulrich 06/19/2014 11:56 AM <br />Form Started By: Jackie Lipski Started On: 06/18/2014 03:15 PM <br />Final Approval Date: 06/19/2014 <br />