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CC Regular Session 5. 9. <br />Meeting Date: 08/23/2011 <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 August 5, 2011 through August 17, 2011 <br />Background: <br />Attached is the bills list and resoution authorizing pay of same. <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 August 5, 2011 through August 17, 2011. <br />Billslist 8/23/2011 <br />Bills Resolution <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 08/18/2011 07:04 AM <br />Kurt Ulrich Kurt Ulrich 08/18/2011 03:12 PM <br />Form Started By: Jackie Lipski Started On: 08/17/2011 09:42 AM <br />Final Approval Date: 08/18/2011 <br />