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CC Regular Session 4. 4. <br />Meeting Date: 01/08/2013 <br />By: Jackie Lipski, Finance <br />Information <br />Title: <br />Adopt Resolution # 13-01-010 Approving Cash Disbursements Made and Authorizing Paymentt of Accounts <br />Payable Invoicing Received During the Period of December 6, 2012 through December 28, 2012 <br />Funding Source: <br />N/A <br />Council Action: <br />Motion to Adopt Resolution # 13-01-010 Approving Cash Disbursements Made and Authorizing Paymentt of <br />Accounts Payable Invoicing Received During the Period of December 6, 2012 through December 28, 2012. <br />Attachments <br />Bills list 12/28/2012 <br />Resolution Bills list 12/28/2012 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 01/02/2013 09:54 AM <br />Kurt Ulrich Kurt Ulrich 01/03/2013 03:45 PM <br />Form Started By: Jackie Lipski Started On: 01/02/2013 09:14 AM <br />Final Approval Date: 01/03/2013 <br />