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CC Regular Session <br />Date: 11/23/2010 <br />By: Jackie Lipski <br />Finance <br />Bills Resolution <br />BILLSLIST 11/23/2010 <br />Information <br />Item #: 5. 7. <br />Title: <br />Adopt Resolution #10 -11 -XXX Approving Cash Disbursements Made and authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of November 4, 2010 through November 17, 2010 <br />Background: <br />Attached is the resoution approving cash disbursements made and authorizing payment of same. The list of bills is <br />also attached. <br />Council Action: <br />Motion to adopt Resolution #10 -11 -XXX Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing received during the Period of November 4, 2010 through November 17, 2010. <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Jo Thieling 11/17/2010 10:57 AM <br />Jo Thieling Jo Thieling 11/17/2010 11:45 AM <br />Kurt Ulrich Jo Thieling 11/17/2010 01:18 PM <br />Form Started By: Jackie Lipski Started On: 11/17/2010 10:42 AM <br />Final Approval Date: 11/17/2010 <br />