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CC Regular Session 5. 11. <br />Meeting Date: 06/14/2011 <br />By: Jackie Lipski, Finance <br />Title: <br />Adopt Resolution # 11 -06 -XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received during the Period of May 26, 2011 through June 8, 2011 <br />Background: <br />The bills list as well as the resolution for adoption are attached to this case. <br />Funding Source: <br />N \A <br />Council Action: <br />Motion to adopt Resolution #11 -06 -XXX Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received during the Period of May 26, 2011 through June 8, 2011. <br />Billslist 6 -14 -2011 <br />Bills Resolution <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 06/08/2011 02:14 PM <br />Kurt Ulrich Kurt Ulrich 06/08/2011 05:45 PM <br />Form Started By: Jackie Lipski Started On: 06/08/2011 02:01 PM <br />Final Approval Date: 06/08/2011 <br />