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CC Regular Session <br />Meeting Date: 07/28/2015 <br />By: Jackie Lipski, Finance <br />4. 4. <br />Information <br />Title <br />Adopt Resolution #15-07-187 Approving Cash Disbursement Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of July 9, 2015 through July 22, 2015 <br />Action: <br />Motion to Adopt Resolution #15-07-187 Approving Cash Disbursement Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of July 9, 2015 through July 22, 2015. <br />Bills List 7/28/2015 <br />Resolution 07/28/2015 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 07/22/2015 02:00 PM <br />Kurt Ulrich Kurt Ulrich 07/22/2015 02:32 PM <br />Form Started By: Jackie Lipski Started On: 07/22/2015 01:51 PM <br />Final Approval Date: 07/22/2015 <br />