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CC Regular Session <br />Date: 02/08/2011 <br />By: Jackie Lipski <br />Finance <br />Bills List Resolution <br />Billslist 2 -8 -2011 <br />Information <br />Item #: 5. 5. <br />Title: <br />Adopt Resolution #11 -02 -XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received during the Period of January 20, 2011 through February 2, 2011 <br />Council Action: <br />Motion to adopt Resolution #11 -02 -XXX Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received during the Period of January 20, 2011 through February 2, 2011 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 02/03/2011 08:56 AM <br />Form Started By: Jackie Lipski Started On: 02/03/2011 08:49 AM <br />Final Approval Date: 02/03/2011 <br />