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CC Regular Session <br />Meeting Date: 10/14/2014 <br />By: Jackie Lipski, Finance <br />4. 6. <br />Information <br />Title <br />Adopt Resolution # 14-10-213 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of September 18,2014 through October 8,2014 <br />Action: <br />Motion to Adopt Resolution # 14-10-213 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of September 18,2014 through October 8,2014. <br />Attachments <br />Bills List 10/14/2014 <br />Resolution 10/14/2014 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 10/08/2014 11:49 AM <br />Kurt Ulrich Kurt Ulrich 10/08/2014 04:13 PM <br />Form Started By: Jackie Lipski Started On: 10/08/2014 11:39 AM <br />Final Approval Date: 10/08/2014 <br />