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CC Regular Session 4. 9. <br />Meeting Date: 01/22/2013 <br />By: Jackie Lipski, Finance <br />Information <br />Title: <br />Adopt Resolution 13-01-020 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the period of January 4, 2013 through January 17, 2013 <br />Funding Source: <br />N/A <br />Council Action: <br />Motion to Adopt Resolution 13-01-020 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the period of January 4, 2013 through January 17, 2013. <br />Bills list 1/22/2013 <br />Resolution 1/22/2013 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Kathy Schmitz 01/17/2013 08:49 AM <br />Kurt Ulrich Kurt Ulrich 01/17/2013 04:33 PM <br />Form Started By: Jackie Lipski Started On: 01/16/2013 03:19 PM <br />Final Approval Date: 01/17/2013 <br />