Laserfiche WebLink
CC Regular Session 4. 12. <br />Meeting Date: 02/12/2013 <br />By: Jackie Lipski, Finance <br />Information <br />Title: <br />Adopt Resolution 13-02-030 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of January 18, 2013 through February 6, 2013 <br />Funding Source: <br />N/A <br />Council Action: <br />Motion to Adopt Resolution 13-02-030 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of January 18, 2013 through February 6, 2013. <br />Attachments <br />Bills List 2/12/2013 <br />Resolution 2/12/2013 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 02/06/2013 10:44 AM <br />Kurt Ulrich Kurt Ulrich 02/07/2013 02:23 PM <br />Form Started By: Jackie Lipski Started On: 02/06/2013 10:35 AM <br />Final Approval Date: 02/07/2013 <br />