Laserfiche WebLink
CC Regular Session 4.6. <br />Meeting Date: 11/07/2011 <br />By: Jackie Lipski, Finance <br />Information <br />Title: <br />Adopt Resolution #11 -11 -XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of October 19, 2011 through November 2, 2011 <br />Funding Source: <br />Billslist 11-7-2011 <br />Council Action: <br />Motion to Adopt Resolution #11 -11 -XXX Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of October 19, 2011 through November 2, 2011. <br />Attachments <br />Billlist 11-7-2011 <br />Bills Resolution <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 11/02/2011 12:28 PM <br />Kurt Ulrich Kurt Ulrich 11/03/2011 12:57 PM <br />Form Started By: Jackie Lipski Started On: 11/02/2011 11:21 AM <br />Final Approval Date: 11/03/2011 <br />