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CC Regular Session <br />Meeting Date: 09/23/2014 <br />By: Jackie Lipski, Finance <br />Information <br />4. 4. <br />Title <br />Adopt Resolution # 14-09-195 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of September 4, 2014 through September 17, 2014 <br />Action: <br />Motion to Adopt Resolution #14-09-195 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of September 4, 2014 through September 17, 2014. <br />Bills List 9/23/2014 <br />Resolution 9/23/2014 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 09/17/2014 11:06 AM <br />Kurt Ulrich Kurt Ulrich 09/18/2014 01:27 PM <br />Form Started By: Jackie Lipski Started On: 09/17/2014 10:51 AM <br />Final Approval Date: 09/18/2014 <br />