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CC Regular Session 4. 8. <br />Meeting Date: 02/26/2013 <br />By: Jackie Lipski, Finance <br />Information <br />Title: <br />Adopt Resolution # 13-02-050 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoiceing Received During the Period of February 7, 2013 through February 20, 2013 <br />Funding Source: <br />N/A <br />Council Action: <br />Motion to Adopt Resolution #13-02-050 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of February 7, 2013 through February 20, 2013. <br />Bills list 02/26/2013 <br />Resolution 02/26/2013 <br />Inbox Reviewed By <br />Diana Lund Diana Lund <br />Kurt Ulrich Kurt Ulrich <br />Form Started By: Jackie Lipski <br />Attachments <br />Form Review <br />Final Approval Date: 02/21/2013 <br />Date <br />02/20/2013 03:22 PM <br />02/21/2013 08:36 AM <br />Started On: 02/20/2013 02:57 PM <br />