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CC Regular Session 4. 7. <br />Meeting Date: 08/13/2012 <br />By: Jackie Lipski, Finance <br />Information <br />Title: <br />Adopt Resolution # 12-08-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the period of July 19, 2012 through August 8, 2012 <br />Funding Source: <br />N/A <br />Council Action: <br />Motion to Adopt Resolution # 12-08-XXX Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the period of July 19, 2012 through August 8, 2012. <br />Attachments <br />Billslist 08142012 <br />Resolution 08/14/2012 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 08/08/2012 03:34 PM <br />Kurt Ulrich Kurt Ulrich 08/09/2012 11:09 AM <br />Form Started By: Jackie Lipski Started On: 08/08/2012 03:24 PM <br />Final Approval Date: 08/09/2012 <br />