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CC Regular Session 4. 9. <br />Meeting Date: 08/28/2012 <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 August 9, 2012 through August 23, 2012 <br />Funding Source: <br />NA <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 August 9, 2012 through August 23, 2012. <br />Attachments <br />Bills list 08282012 <br />Resolution 08/28/2012 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 08/23/2012 10:06 AM <br />Kurt Ulrich Kurt Ulrich 08/23/2012 03:07 PM <br />Form Started By: Jackie Lipski Started On: 08/23/2012 09:56 AM <br />Final Approval Date: 08/23/2012 <br />