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CC Regular Session <br />Meeting Date: 01/28/2014 <br />By: Jackie Lipski, Finance <br />4. 4. <br />Information <br />Title <br />Adopt Resolution # 14-01-025 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of January 10, 2014 through January 22, 2014 <br />Funding Source: <br />N/A <br />Action: <br />Motion to Adopt Resolution #14-01-025 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of January 10, 2014 through January 22, 2014. <br />Bills List 1/28/2014 <br />Resolution 1/28/2014 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 01/22/2014 03:59 PM <br />Kurt Ulrich Kurt Ulrich 01/23/2014 02:41 PM <br />Form Started By: Jackie Lipski Started On: 01/22/2014 03:35 PM <br />Final Approval Date: 01/23/2014 <br />