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CC Regular Session 4. 13. <br />Meeting Date: 05/14/2013 <br />By: Jackie Lipski, Finance <br />Information <br />Title: <br />Adopt Resolution # 13-05-082 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of April 18 through May 8, 2013 <br />Funding Source: <br />NA <br />Council Action: <br />Motion to Adopt Resolution #13-05-082 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of April 18 through May 8, 2013. <br />Bills list 5/14/2013 <br />Resolution 05/14/2013 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 05/08/2013 12:01 PM <br />Kurt Ulrich Kurt Ulrich 05/09/2013 02:34 PM <br />Form Started By: Jackie Lipski Started On: 05/08/2013 11:43 AM <br />Final Approval Date: 05/09/2013 <br />