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CC Regular Session 4. 5. <br />Meeting Date: 04/10/2012 <br />By: Jackie Lipski, Finance <br />Information <br />Title: <br />Adopt Resolution # 12-04-XXX Approving Cash Disbursements Made and Authorizing Payment of Account <br />Payable Invoicing Received During the Period of March 23, 2012 through April 5, 2012 <br />Council Action: <br />Motion to Adopt Resolution # 12-04-XXX Approving Cash Disbursements Made and Authorizing Payment of <br />Account Payable Invoicing Received During the Period of March 23, 2012 through April 5, 2012. <br />Attachments <br />Bills List 4-10-2012 <br />Resolution 4-10-12 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 04/05/2012 06:47 AM <br />Kurt Ulrich Kurt Ulrich 04/05/2012 10:04 AM <br />Form Started By: Jackie Lipski Started On: 04/04/2012 03:37 PM <br />Final Approval Date: 04/05/2012 <br />