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CC Regular Session 5. 4. <br />Meeting Date: 07/12/2011 <br />By: Jackie Lipski, Finance <br />Title: <br />Adopt Resolution # 11 -07 -XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing received during the Period of June 23, 2011 through July 7, 2011 <br />Council Action: <br />Motion to adopt Resolution #11 -07 -XXX Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing received during the Period of June 23, 2011 through July 7, 2011. <br />Billslist 7/7/2011 <br />Bills Resolution <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 07/07/2011 10:49 AM <br />Kurt Ulrich Jo Thieling 07/07/2011 12:34 PM <br />Form Started By: Jackie Lipski Started On: 07/07/2011 10:40 AM <br />Final Approval Date: 07/07/2011 <br />