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CC Regular Session <br />Meeting Date: 07/14/2015 <br />By: Jackie Lipski, Finance <br />4. 9. <br />Information <br />Title <br />Adopt Resolution # 15-07-176 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of June 18, 2015 through July 8, 2015 <br />Action: <br />Motion to Adopt Resolution # 15-07-176 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of June 18, 2015 through July 8, 2015. <br />Bills List 7/14/2015 <br />Resolution 7/14/2015 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 07/09/2015 08:35 AM <br />Kurt Ulrich Kurt Ulrich 07/09/2015 01:34 PM <br />Form Started By: Jackie Lipski Started On: 07/09/2015 08:23 AM <br />Final Approval Date: 07/09/2015 <br />