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CC Regular Session 4. 2. <br />Meeting Date: 03/26/2013 <br />By: Jackie Lipski, Finance <br />Information <br />Title: <br />Adopt Resolution # 13-03-063 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of March 7, 2013 through March 20 <br />Funding Source: <br />N/A <br />Council Action: <br />Motion to Adopt Resolution #13-03-063 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of March 7, 2013 through March 20. <br />Bills List 3/26/2013 <br />Resolution 3/26/2013 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 03/21/2013 08:38 AM <br />Kurt Ulrich Kurt Ulrich 03/21/2013 03:49 PM <br />Form Started By: Jackie Lipski Started On: 03/20/2013 02:57 PM <br />Final Approval Date: 03/21/2013 <br />