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CC Regular Session 5. 9. <br />Meeting Date: 08/09/2011 <br />By: Jackie Lipski, Finance <br />Title: <br />Adopt Resolution #11-08-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing received during the Period of July 21 through August 4, 2011 <br />Funding Source: <br />Billslist 8-9-2011 <br />Council Action: <br />Motion to adopt Resolution #11-08-XXX Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing received during the Period of July 21 through August 4, 2011 <br />Billslist 8/9/2011 <br />Bills Resolution <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 08/04/2011 02:22 PM <br />Kurt Ulrich Amy Dietl 08/04/2011 02:31 PM <br />Form Started By: Jackie Lipski Started On: 08/04/2011 08:39 AM <br />Final Approval Date: 08/04/2011 <br />