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CC Regular Session <br />Meeting Date: 05/08/2012 <br />By: Jackie Lipski, Finance <br />Information <br />4.5. <br />Title: <br />Adopt Resolution # 12-05-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of April 19,2012 through May 2, 2012 <br />Funding Source: <br />N/A <br />Council Action: <br />Motion to Adopt Resolution #12-05-XXX Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of April 19,2012 through May 2, 2012. <br />Bills List 5/8/2012 <br />Resolution 5-8-2012 <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: 05/03/2012 <br />Date <br />05/02/2012 12:06 PM <br />05/03/2012 12:25 PM <br />Started On: 05/02/2012 11:48 AM <br />