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CC Regular Session 4. 6. <br />Meeting Date: 03/13/2012 <br />By: Jackie Lipski, Finance <br />Information <br />Title: <br />Adopt Resolution # 12-03-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of February 24, 2012 through March 8, 2012 <br />Funding Source: <br />n/a <br />Council Action: <br />Motion to Adopt Resolution # 12-03-XXX Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of February 24, 2012 through March 8, 2012. <br />Attachments <br />BILLS LIST 3/13/2012 <br />RESOLUTION 3/13/2012 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 03/08/2012 11:18 AM <br />Kurt Ulrich Kurt Ulrich 03/08/2012 04:05 PM <br />Form Started By: Jackie Lipski Started On: 03/08/2012 10:42 AM <br />Final Approval Date: 03/08/2012 <br />