Laserfiche WebLink
CC Regular Session <br />Date: 04/26/2011 <br />By: Jackie Lipski <br />Finance <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 April 7, 2011 through April 20, 2011 <br />Council Action: <br />Motion to adopt Resolution # 11 -04 -XXX Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing received during the Period of April 7, 2011 through April 20, 2011 <br />Billslist 04 -26 -2011 <br />Billslist Res <br />Information <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 04/20/2011 02:16 PM <br />Kurt Ulrich Kurt Ulrich 04/21/2011 08:48 AM <br />Form Started By: Jackie Lipski Started On: 04/20/2011 02:09 PM <br />Final Approval Date: 04/21/2011 <br />Item #: 5.8. <br />