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CC Regular Session 4.5. <br />Meeting Date: 10/25/2011 <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 October 6, 2011 through October 18, 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 October 6, 2011 through October 18, 2011. <br />Attachments <br />Billslist 10-25-2011 <br />Resolution 10-25-2011 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 10/18/201102:22 PM <br />Kurt Ulrich Kurt Ulrich 10/19/2011 11:10 AM <br />Form Started By: Jackie Lipski Started On: 10/18/2011 11:44 AM <br />Final Approval Date: 10/19/2011 <br />