5.7.
CC Regular Session
- Meeting Date:
- 10/11/2011
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #11-10-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 22, 2011 through October 5, 2011
Council Action:
Motion to adopt Resolution #11-10-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 22, 2011 through October 5, 2011.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 10/05/2011 01:16 PM |
| Kurt Ulrich | Jo Thieling | 10/05/2011 03:26 PM |
| Diana Lund | Jo Thieling | 10/05/2011 03:42 PM |
| Kurt Ulrich | Kurt Ulrich | 10/06/2011 09:07 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 10/05/2011 01:11 PM
- Final Approval Date:
- 10/06/2011