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CC Regular Session <br />Meeting Date: 11/26/2013 <br />By: Jackie Lipski, Finance <br />Information <br />4. 11. <br />Title <br />Adopt Resolution #13-11-207 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of November 7,2013 through November 21,2013 <br />Funding Source: <br />N/A <br />Action: <br />Motion to Adopt Resolution #13-11-207 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of November 7,2013 through November 21,2013. <br />Bills List 11/26/2013 <br />Resolution 11/26/2013 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Kathy Schmitz 11/21/2013 09:18 AM <br />Kurt Ulrich Kurt Ulrich 11/21/2013 03:57 PM <br />Form Started By: Jackie Lipski Started On: 11/21/2013 09:06 AM <br />Final Approval Date: 11/21/2013 <br />