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CC Regular Session <br />Meeting Date: 10/22/2013 <br />By: Jackie Lipski, Finance <br />4. 8. <br />Information <br />Title <br />Adopt Resolution #13-10-181 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of October 3, 2013 through October 16, 2013 <br />Funding Source: <br />N/A <br />Action: <br />Motion to Adopt Resolution #13-10-181 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of October 3, 2013 through October 16, 2013. <br />Bills List 10/22/2013 <br />Res 10 22 13 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 10/16/2013 12:25 PM <br />Kurt Ulrich Kurt Ulrich 10/17/2013 02:50 PM <br />Form Started By: Jackie Lipski Started On: 10/16/2013 10:40 AM <br />Final Approval Date: 10/17/2013 <br />