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CC Regular Session 4. 10. <br />Meeting Date: 04/23/2013 <br />By: Jackie Lipski, Finance <br />Information <br />Title: <br />Adopt Resolution # 13-04-073 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of April 4, 2013 through April 17, 2013 <br />Funding Source: <br />N/A <br />Council Action: <br />Motion to Adopt Resolution #13-04-073 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of April 4, 2013 through April 17, 2013. <br />Attachments <br />Bills list 4/23/2013 <br />Resolution 04/23/2013 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 04/17/2013 03:35 PM <br />Kurt Ulrich Kurt Ulrich 04/18/2013 03:04 PM <br />Form Started By: Jackie Lipski Started On: 04/17/2013 02:58 PM <br />Final Approval Date: 04/18/2013 <br />