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CC Regular Session <br />Meeting Date: 01/10/2012 <br />By: Jackie Lipski, Finance <br />Information <br />4. 13. <br />Title: <br />Adopt Resolution # 12-01-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of December 23, 2011 through January 4, 2012 <br />Background: <br />Attached is the bills list for the period of December 23, 2011, through January 4, 2012, as well as the resolution to <br />adopt approving the disbursements and authorizing payment. <br />Funding Source: <br />N/A <br />Council Action: <br />Motion to Adopt Resolution #12-01-XXX Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of December 23, 2011 through January 4, 2012. <br />Bills List 01/10/2012 <br />Resolution 01/10/2012 <br />Inbox Reviewed By <br />Diana Lund Diana Lund <br />Kurt Ulrich Kurt Ulrich <br />Form Started By: Jackie Lipski <br />Attachments <br />Form Review <br />Final Approval Date: 01/04/2012 <br />Date <br />01/04/2012 03 : 07 PM <br />01/04/2012 04:59 PM <br />Started On: 01/04/2012 02:46 PM <br />