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CC Regular Session 4. 4. <br />Meeting Date: 09/11/2012 <br />By: Jackie Lipski, Finance <br />Title: <br />Adopt Resolution #12-09-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of August 24, 2012 through September 6, 2012 <br />Funding Source: <br />N/A <br />Information <br />Council Action: <br />Motion to Adopt Resolution # 12 -09 -XXX Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of August 24, 2012 through September 6, 2012. <br />Bills List 09112012 <br />Resolution 09112012 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 09/06/2012 02:04 PM <br />Kurt Ulrich Kurt Ulrich 09/06/2012 04:34 PM <br />Form Started By: Jackie Lipski Started On: 09/06/2012 10:24 AM <br />Final Approval Date: 09/06/2012 <br />