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CC Regular Session 5. 5. <br />Meeting Date: 09/27/2011 <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 September 8, 2011 through September 21, 2011 <br />Background: <br />Attached is the bills list and resolution for Council adoption. <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 September 8, 2011 through September. <br />Billslist 9-27-2011 <br />Bills Resolution <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 09/21/2011 03:34 PM <br />Kurt Ulrich Jo Thieling 09/22/2011 11:04 AM <br />Jackie Lipski Jackie Lipski 09/22/2011 12:34 PM <br />Jo Thieling Jo Thieling 09/22/2011 12:35 PM <br />Form Started By: Jackie Lipski Started On: 09/21/2011 01:44 PM <br />Final Approval Date: 09/22/2011 <br />