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CC Regular Session <br />Date: 04/12/2011 <br />By: Jackie Lipski <br />Finance <br />Item #: 5. 8. <br />Information <br />Title: <br />Adopt Resolution #11-04-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of March 17, 2011 through April6, 2011 <br />Billslist 4-12-2011 <br />Bills Resolution <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 04/06/2011 10:24 AM <br />Kurt Ulrich Kurt Ulrich 04/07/2011 03:20 PM <br />Form Started By: Jackie Lipski Started On: 04/06/2011 10:17 AM <br />Final Approval Date: 04/07/2011 <br />