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CC Regular Session 4.9. <br />Meeting Date: 11/27/2012 <br />By: Jackie Lipski, Finance <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 November 8, 2012 through November 20, 2012 <br />Funding Source: <br />N/A <br />Information <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 November 8, 2012 through November 20, 2012. <br />Bills List 11/27/2012 <br />Resolution 11/27/2012 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 11/21/2012 08:37 AM <br />Kurt Ulrich Kurt Ulrich 11/21/2012 11:44 AM <br />Form Started By: Jackie Lipski Started On: 11/20/2012 02:58 PM <br />Final Approval Date: 11/21/2012 <br />