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CC Regular Session <br />Meeting Date: 11/12/2014 <br />By: Jackie Lipski, Finance <br />Information <br />4. 7. <br />Title <br />Adopt Resolution #14-11-233 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing During the Period of October 23, 2014 through November 5, 2014 <br />Action: <br />Motion to Adopt Resolution #14-11-233 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing During the Period of October 23, 2014 through November 5, 2014. <br />Bills List 11/12/2014 <br />Resolution 11/12/2014 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 11/05/2014 01:09 PM <br />Kurt Ulrich Kurt Ulrich 11/06/2014 03:45 PM <br />Form Started By: Jackie Lipski Started On: 11/05/2014 11:14 AM <br />Final Approval Date: 11/06/2014 <br />