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CC Regular Session <br />Meeting Date: 02/14/2012 <br />By: Jackie Lipski, Finance <br />Information <br />4. 7. <br />Title: <br />Adopt Resolution # 12-02-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period ofJanuary 20, 2012 Through February 8, 2012 <br />Funding Source: <br />N/A <br />Council Action: <br />Motion to Adopt Resolution #12-02-XXX Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period ofJanuary 20, 2012 Through February 8, 2012 <br />BILLS LIST 2-14-2012 <br />RESOLUTION 2-14-2012 <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: 02/09/2012 <br />Date <br />02/08/2012 02:57 PM <br />02/09/2012 03:02 PM <br />Started On: 02/08/2012 02:51 PM <br />