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CC Regular Session <br />Meeting Date: 07/22/2014 <br />By: Jackie Lipski, Finance <br />Information <br />4. 11. <br />Title <br />Adopt Resolution # 14-07-146 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of July 3, 2014 through July 17, 2014 <br />Action: <br />Motion to Adopt Resolution # 14-07-146 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of July 3, 2014 through July 17, 2014. <br />Bills List 7/22/2014 <br />Resolution 07/22/2014 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Kathy Schmitz 07/17/2014 08:12 AM <br />Kurt Ulrich Kurt Ulrich 07/17/2014 11:11 AM <br />Form Started By: Jackie Lipski Started On: 07/16/2014 03:49 PM <br />Final Approval Date: 07/17/2014 <br />