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CC Regular Session <br />Meeting Date: 09/24/2013 <br />By: Jackie Lipski, Finance <br />Information <br />4. 8. <br />Title <br />Adopt Resolution #13-09-166 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of September 5, 2013 to September 18, 2013. <br />Funding Source: <br />N/A <br />Action: <br />Adopt Resolution #13-09-166 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of September 5, 2013 to September 18, 2013. <br />Bills list 09/24/2013 <br />Resolution 09-24-2013 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 09/19/2013 12:48 PM <br />Kurt Ulrich Kurt Ulrich 09/19/2013 03:56 PM <br />Form Started By: Jackie Lipski Started On: 09/19/2013 12:30 PM <br />Final Approval Date: 09/19/2013 <br />