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CC Regular Session <br />Meeting Date: 10/28/2014 <br />By: Jackie Lipski, Finance <br />Information <br />4. 9. <br />Title <br />Adopt Resolution # 14-10-225 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of October 9, 2014 through October 22, 2014 <br />Action: <br />Motion to Adopt Resolution #14-10-225 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of October 9, 2014 through October 22, 2014. <br />Bills List 10/28/2014 <br />Resolution 10/28/2014 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 10/22/2014 02:51 PM <br />Kurt Ulrich Kurt Ulrich 10/23/2014 10:12 AM <br />Form Started By: Jackie Lipski Started On: 10/22/2014 02:32 PM <br />Final Approval Date: 10/23/2014 <br />