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CC Regular Session 4. 9. <br />Meeting Date: 10/09/2012 <br />By: Jackie Lipski, Finance <br />Information <br />Title: <br />Adopt Resolution #12-10-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of September 20, 2012 Through October 4, 2012 <br />Funding Source: <br />N/A <br />Council Action: <br />Motion to Adopt Resolution #12-10-XXX Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of September 20, 2012 Through October 4, 2012. <br />Attachments <br />Bills List 10/09/2012 <br />Resolution 10/09/2012 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 10/04/2012 07:33 AM <br />Kurt Ulrich Kurt Ulrich 10/04/2012 08:26 AM <br />Form Started By: Jackie Lipski Started On: 10/03/2012 03:41 PM <br />Final Approval Date: 10/04/2012 <br />