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CC Regular Session <br />Meeting Date: 12/09/2014 <br />By: Jackie Lipski, Finance <br />Information <br />4. 4. <br />Title <br />Adopt Resolution # 14-12-261 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of November 20, 2014 and December 3, 2014 <br />Action: <br />Motion to Adopt Resolution # 14-12-261 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of November 20, 2014 and December 3, 2014. <br />Bills List 12/9/2014 <br />Resolution 12/9/2014 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 12/03/2014 03:16 PM <br />Kurt Ulrich Kurt Ulrich 12/04/2014 01:46 PM <br />Form Started By: Jackie Lipski Started On: 12/03/2014 03:00 PM <br />Final Approval Date: 12/04/2014 <br />