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CC Regular Session 4. 9. <br />Meeting Date: 11/13/2012 <br />By: Jackie Lipski, Finance <br />Information <br />Title: <br />Adopt Resolution #12-11-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the period of October 17, 2012 through November 7, 2012 <br />Funding Source: <br />N/A <br />Council Action: <br />Motion to Adopt Resolution #12-11-XXX Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the period of October 17, 2012 through November 7, 2012. <br />Attachments <br />Bills List 11132012 <br />Resolution 11132012 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Kathy Schmitz 11/08/2012 04:07 PM <br />Kurt Ulrich Kurt Ulrich 11/08/2012 04:11 PM <br />Form Started By: Jackie Lipski Started On: 11/07/2012 10:34 AM <br />Final Approval Date: 11/08/2012 <br />