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CC Regular Session 4. 8. <br />Meeting Date: 06/12/2012 <br />By: Jackie Lipski, Finance <br />Information <br />Title: <br />Adopt Resolution #12-06-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of May 17, 2012 through June 6, 2012 <br />Funding Source: <br />n/a <br />Council Action: <br />Motion to Adopt Resolution # 12-06-XXX Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of May 17, 2012 through June 6, 2012. <br />Attachments <br />Bills List 6/12/2012 <br />Resolution 6/12/2012 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 06/06/2012 03:20 PM <br />Kurt Ulrich Kurt Ulrich 06/07/2012 03:42 PM <br />Form Started By: Jackie Lipski Started On: 06/06/2012 02:39 PM <br />Final Approval Date: 06/07/2012 <br />