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CC Regular Session 4. 5. <br />Meeting Date: 01/08/2013 <br />By: Jackie Lipski, Finance <br />Information <br />Title: <br />Adopt Resolution #13-01-015 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of December 29, 2012 through January 3, 2013 <br />Funding Source: <br />N/A <br />Council Action: <br />Motion to Adopt Resolution #13-01-015 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of December 29, 2012 through January 3, 2013. <br />Bills list 1/8/2013 <br />Resolution for Bills list 1/8/2013 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 01/02/2013 03:14 PM <br />Kurt Ulrich Kurt Ulrich 01/03/2013 03:48 PM <br />Form Started By: Jackie Lipski Started On: 01/02/2013 02:54 PM <br />Final Approval Date: 01/03/2013 <br />