5.11.
CC Regular Session
- Meeting Date:
- 09/13/2011
- By:
- Jackie Lipski, Finance
Title:
Adopt Resolution #11-09-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 18, 2011 through September 1, 2011
Background:
Attached is the bills list and resolution authorizing payment of same.
Funding Source:
N/A
Council Action:
Motion to adopt Resolution #11-09-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of August 18, 2011 through September 1, 2011.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 09/07/2011 02:56 PM |
| Kurt Ulrich | Kurt Ulrich | 09/08/2011 01:14 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 09/07/2011 02:45 PM
- Final Approval Date:
- 09/08/2011