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CC Regular Session 5. 6. <br />Meeting Date: 06/28/2011 <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 June 9, 2011 through June 22, 2011 <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 June 9, 2011 through June 22, 2011. <br />Billslist 6 -28 -2011 <br />Bills Resolution <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 06/23/2011 09:00 AM <br />Kurt Ulrich Kurt Ulrich 06/23/2011 10:30 AM <br />Form Started By: Jackie Lipski Started On: 06/23/2011 08:39 AM <br />Final Approval Date: 06/23/2011 <br />