4.3.
CC Regular Session
- Meeting Date:
- 01/24/2012
- 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 January 5, 2012 through January 19, 2012
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 January 5, 2012 through January 19, 2012
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 01/19/2012 12:05 PM |
| Kurt Ulrich | Kurt Ulrich | 01/19/2012 04:46 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 01/19/2012 11:38 AM
- Final Approval Date:
- 01/19/2012