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CC Regular Session <br />Meeting Date: 09/09/2014 <br />By: Jackie Lipski, Finance <br />Information <br />4. 6. <br />Title <br />Adopt Resolution # 14-09-189 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing During the Period of August 21, 2014 through September 3, 2014 <br />Action: <br />Motion to Adopt Resolution #14-09-189 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing During the Period of August 21, 2014 through September 3, 2014. <br />Bills List 09/09/2014 <br />Resolution 09/09/2014 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 09/03/2014 03:58 PM <br />Kurt Ulrich Kurt Ulrich 09/04/2014 10:22 AM <br />Form Started By: Jackie Lipski Started On: 09/03/2014 03:23 PM <br />Final Approval Date: 09/04/2014 <br />