Laserfiche WebLink
CC Regular Session <br />Meeting Date: 10/08/2013 <br />By: Jackie Lipski, Finance <br />Information <br />4. 6. <br />Title <br />Adopt Resolution #13-10-174 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of September 19, 2013 through October 2,2013 <br />Funding Source: <br />N/A <br />Action: <br />Motion to Adopt Resolution #13-10-174 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of September 19, 2013 through October 2,2013. <br />Bills list 10/8/2013 <br />Resolution 13-10-174 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 10/03/2013 10:28 AM <br />Kurt Ulrich Kurt Ulrich 10/03/2013 12:32 PM <br />Form Started By: Jackie Lipski Started On: 10/02/2013 02:37 PM <br />Final Approval Date: 10/03/2013 <br />