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CC Regular Session <br />Meeting Date: 12/13/2011 <br />By: Jackie Lipski, Finance <br />Information <br />4.8. <br />Title: <br />Adopt Resolution # 11-11-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of November 17, 2011 through December 7, 2011 <br />Funding Source: <br />Billslist 12-13-2011 <br />Council Action: <br />Motion to Adopt Resolution # 11-11-XXX Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of November 17, 2011 through December 7, 2011. <br />Billslist 12-13-2011 <br />Bills Resolution <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: 12/08/2011 <br />Date <br />12/08/2011 11:46 AM <br />12/08/2011 03:34 PM <br />Started On: 12/08/2011 11:39 AM <br />