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CC Regular Session 4. 10. <br />Meeting Date: 07/24/2012 <br />By: Jackie Lipski, Finance <br />Information <br />Title: <br />Adopt Resolution #12-07-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of July 6, 2012 through July 18, 2012 <br />Funding Source: <br />N/A <br />Council Action: <br />Motion to Adopt Resolution # 12-07-XXX Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of July 6, 2012 through July 18, 2012. <br />Attachments <br />Bills List 7-24-2012 <br />Resolution 07-24-2012 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 07/18/2012 02:51 PM <br />Kurt Ulrich Kurt Ulrich 07/18/2012 10:57 PM <br />Form Started By: Jackie Lipski Started On: 07/18/2012 02:31 PM <br />Final Approval Date: 07/18/2012 <br />