4.6.
CC Regular Session
- Meeting Date:
- 11/07/2011
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #11-11-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 19, 2011 through November 2, 2011
Funding Source:
Billslist 11-7-2011
Council Action:
Motion to Adopt Resolution #11-11-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 19, 2011 through November 2, 2011.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 11/02/2011 12:28 PM |
| Kurt Ulrich | Kurt Ulrich | 11/03/2011 12:57 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 11/02/2011 11:21 AM
- Final Approval Date:
- 11/03/2011