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CC Regular Session <br />Meeting Date: 11/12/2013 <br />By: Jackie Lipski, Finance <br />Information <br />4. 7. <br />Title <br />Adopt Resolution #13-11-193 Approving Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of October 17, 2013 through November 6, 2013 <br />Funding Source: <br />N/A <br />Action: <br />Motion to Adopt Resolution #13-11-193 Approving Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of October 17, 2013 through November 6, 2013. <br />Bills List 11/12/2013 <br />Resolution 11/12/13 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 11/07/2013 08:56 AM <br />Kurt Ulrich Kurt Ulrich 11/07/2013 03:37 PM <br />Form Started By: Jackie Lipski Started On: 11/07/2013 08:41 AM <br />Final Approval Date: 11/07/2013 <br />