Laserfiche WebLink
CC Regular Session 4. 8. <br />Meeting Date: 06/11/2013 <br />By: Jackie Lipski, Finance <br />Information <br />Title: <br />Adopt Resolution #13-06-106 Approving Cash Disbursements Made and Authorizing Payment of Accounts <br />Payable Invoicing Received During the Period of May 23, 2013 through June 5, 2013 <br />Funding Source: <br />N/A <br />Council Action: <br />Motion to Adopt Resolution #13-06-106 Approving Cash Disbursements Made and Authorizing Payment of <br />Accounts Payable Invoicing Received During the Period of May 23, 2013 through June 5, 2013. <br />Attachments <br />Bills List 06/11/2013 <br />Resolution 06/11/2013 <br />Form Review <br />Inbox Reviewed By Date <br />Diana Lund Diana Lund 06/06/2013 07:30 AM <br />Kurt Ulrich Kurt Ulrich 06/06/2013 04:20 PM <br />Form Started By: Jackie Lipski Started On: 06/05/2013 02:36 PM <br />Final Approval Date: 06/06/2013 <br />