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CC Regular Session 4. 2. <br />Meeting Date: 02/28/2012 <br />By: Jackie Lipski, Finance <br />Information <br />Title: <br />Adopt Resolution #12-02-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of February 9, 2012 through February 23, 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 of February 9, 2012 through February 23, 2012. <br />Attachments <br />Bills list 2/28/2012 <br />Resolution 2/2/2012 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 02/23/2012 02:17 PM <br />Kurt Ulrich Jo Thieling 02/23/2012 02:46 PM <br />Form Started By: Jackie Lipski Started On: 02/23/2012 02:09 PM <br />Final Approval Date: 02/23/2012 <br />