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CC Regular Session <br />Meeting Date: 04/24/2012 <br />By: Jackie Lipski, Finance <br />Information <br />4. 7. <br />Title: <br />Adopt Resolution # 12-04-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of April 6, 2012 Through April 18, 2012. <br />Funding Source: <br />N/A <br />Council Action: <br />Motion to Adopt Resolution #12-04-XXX Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of April 6, 2012 Through April 18, 2012. <br />Bills List 4/24/2012 <br />Resolution 4/24/2012 <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: 04/19/2012 <br />Date <br />04/19/2012 10:11 AM <br />04/19/2012 02:41 PM <br />Started On: 04/19/2012 09:58 AM <br />