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CC Regular Session <br />Meeting Date: 12/10/2013 <br />By: Jackie Lipski, Finance <br />Information <br />Title <br />Adopt Resolution # 13-12-221 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of November 22, 2013 through December 5, 2013 <br />Funding Source: <br />N/A <br />Action: <br />Motion to Adopt Resolution # 13-12-221 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of November 22, 2013 through December 5, 2013. <br />Bills List 12/10/2013 <br />Resolution 12/10/2013 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 12/05/2013 12:58 PM <br />Kurt Ulrich Kurt Ulrich 12/05/2013 03:26 PM <br />Form Started By: Jackie Lipski Started On: 12/05/2013 09:20 AM <br />Final Approval Date: 12/05/2013 <br />