Laserfiche WebLink
CC Regular Session 4. 6. <br />Meeting Date: 06/26/2012 <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 June 7,2012 through June 20, 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 June 7,2012 through June 20, 2012. <br />Attachments <br />Bills List 6-26-2012 <br />Resolution Billslist 6-26-12 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 06/20/2012 12:31 PM <br />Kurt Ulrich Kurt Ulrich 06/20/2012 09:39 PM <br />Form Started By: Jackie Lipski Started On: 06/20/2012 11:54 AM <br />Final Approval Date: 06/20/2012 <br />