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CC Regular Session <br />Meeting Date: 11/25/2014 <br />By: Jackie Lipski, Finance <br />4.8. <br />Information <br />Title <br />Adopt Resolution #14 -11 -242 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Received During the Period of November 6, 2014 through November 19, 2014 <br />Action: <br />Motion to Adopt Resolution 4 14 -11 -242 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Received During the Period of November 6, 2014 through November 19, 2014. <br />Attachments <br />Bills List 11/25/2014 <br />Resolution 11/25/2014 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 11/19/2014 11:49 AM <br />Kurt Ulrich Kurt Ulrich 11/19/2014 05:30 PM <br />Form Started By: Jackie Lipski Started On: 11/19/2014 11:30 AM <br />Final Approval Date: 11/19/2014 <br />