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CC Regular Session 4. 3. <br />Meeting Date: 01/24/2012 <br />By: Jackie Lipski, Finance <br />Funding Source: <br />N/A <br />Information <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 January 5, 2012 through January 19, 2012 <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 January 5, 2012 through January 19, 2012 <br />Bills list 1 -24 -2012 <br />Resolution 1 -24 -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: 01/19/2012 <br />Date <br />01/19/2012 12:05 PM <br />01/19/2012 04:46 PM <br />Started On: 01/19/2012 11:38 AM <br />