4.6.
CC Regular Session
- Meeting Date:
- 03/13/2012
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #12-03-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 24, 2012 through March 8, 2012
Funding Source:
n/a
Council Action:
Motion to Adopt Resolution #12-03-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of February 24, 2012 through March 8, 2012.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 03/08/2012 11:18 AM |
| Kurt Ulrich | Kurt Ulrich | 03/08/2012 04:05 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 03/08/2012 10:42 AM
- Final Approval Date:
- 03/08/2012