Laserfiche WebLink
CC Regular Session 5. 7. <br />Meeting Date: 10/11/2011 <br />By: Jackie Lipski, Finance <br />Information <br />Title: <br />Adopt Resolution #11 -10 -XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of September 22, 2011 through October 5, 2011 <br />Council Action: <br />Motion to adopt Resolution #11 -10 -XXX Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of September 22, 2011 through October 5, 2011. <br />Billslist 10/11/2011 <br />Bills Resolution <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 10/05/2011 01:16 PM <br />Kurt Ulrich Jo Thieling 10/05/2011 03:26 PM <br />Jackie Lipski Jo Thieling 10/05/2011 03:41 PM <br />Diana Lund Jo Thieling 10/05 /2011 03:42 PM <br />Kurt Ulrich Kurt Ulrich 10/06/2011 09:07 AM <br />Form Started By: Jackie Lipski Started On: 10/05/2011 01:11 PM <br />Final Approval Date: 10/06/2011 <br />