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CC Regular Session <br />Meeting Date: 01/14/2014 <br />By: Jackie Lipski, Finance <br />Information <br />Title <br />Adopt Resolution # 14-01-013 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of December 31, 2013 through January 9, 2014 <br />Funding Source: <br />N/A <br />Action: <br />Motion to Adopt Resolution #14-01-013 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of December 31, 2013 through January 9, 2014. <br />Bills List 1/14/2014 <br />Resolution 1/14/14 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 01/09/2014 08:28 AM <br />Kurt Ulrich Kurt Ulrich 01/09/2014 10:26 AM <br />Form Started By: Jackie Lipski Started On: 01/09/2014 08:16 AM <br />Final Approval Date: 01/09/2014 <br />