4.13.
CC Regular Session
- Meeting Date:
- 01/10/2012
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #12-01-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 23, 2011 through January 4, 2012
Background:
Attached is the bills list for the period of December 23, 2011, through January 4, 2012, as well as the resolution to adopt approving the disbursements and authorizing payment.
Funding Source:
N/A
Council Action:
Motion to Adopt Resolution #12-01-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 23, 2011 through January 4, 2012.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 01/04/2012 03:07 PM |
| Kurt Ulrich | Kurt Ulrich | 01/04/2012 04:59 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 01/04/2012 02:46 PM
- Final Approval Date:
- 01/04/2012