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CC Regular Session 5. 11. <br />Meeting Date: 09/13/2011 <br />By: Jackie Lipski, Finance <br />Title: <br />Adopt Resolution #11-09-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of August 18, 2011 through September 1, 2011 <br />Background: <br />Attached is the bills list and resolution authorizing payment of same. <br />Funding Source: <br />N/A <br />Council Action: <br />Motion to adopt Resolution #11-09-XXX Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of August 18, 2011 through September 1, 2011. <br />Billslist 9-13-2011 <br />Bill Resolution <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 09/07/2011 02:56 PM <br />Kurt Ulrich Kurt Ulrich 09/08/2011 01:14 PM <br />Form Started By: Jackie Lipski Started On: 09/07/2011 02:45 PM <br />Final Approval Date: 09/08/2011 <br />