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CC Regular Session 4. 7. <br />Meeting Date: 10/23/2012 <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 October 5, 2012 through October 16, 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 October 5, 2012 through October 16, 2012. <br />Bills List 10232012 <br />Resolution 10/23/2012 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 10/16/2012 03:34 PM <br />Jackie Lipski Jackie Lipski 10/16/2012 04:01 PM <br />Diana Lund Diana Lund 10/17/2012 09:29 AM <br />Kurt Ulrich Kurt Ulrich 10/18/2012 11:33 AM <br />Diana Lund Diana Lund 10/18/2012 12:06 PM <br />Kurt Ulrich Kurt Ulrich 10/18/2012 12:37 PM <br />Form Started By: Jackie Lipski Started On: 10/16/2012 02:28 PM <br />Final Approval Date: 10/18/2012 <br />