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CC Regular Session 4. 6. <br />Meeting Date: 03/12/2013 <br />By: Jackie Lipski, Finance <br />Information <br />Title: <br />Adopt Resolution 13-03-056 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable <br />Invoicing Received During the Period of February 21, 2013 through March 6, 2013 <br />Funding Source: <br />N/A <br />Council Action: <br />Motion to Adopt Resolution 13-03-056 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of February 21, 2013 through March 6, 2013. <br />Bills list 3/12/2013 <br />Resolution 3/12/2013 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 03/06/2013 11:53 AM <br />Kurt Ulrich Kurt Ulrich 03/06/2013 03:55 PM <br />Form Started By: Jackie Lipski Started On: 03/06/2013 11:42 AM <br />Final Approval Date: 03/06/2013 <br />