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CC Regular Session <br />Meeting Date: 07/08/2014 <br />By: Jackie Lipski, Finance <br />4. 7. <br />Information <br />Title <br />Adopt Resolution # 14-07-131 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of June 19, 2014 through July 2, 2014 <br />Action: <br />Motion to Adopt Resolution #14-07-131 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of June 19, 2014 through July 2, 2014. <br />Bills List 7/8/2014 <br />Resolution 7/8/2014 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 07/02/2014 11:02 AM <br />Kurt Ulrich Kurt Ulrich 07/02/2014 04:30 PM <br />Form Started By: Jackie Lipski Started On: 07/02/2014 10:33 AM <br />Final Approval Date: 07/02/2014 <br />