4.7.
CC Regular Session
- Meeting Date:
- 04/24/2012
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #12-04-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 6, 2012 Through April 18, 2012.
Funding Source:
N/A
Council Action:
Motion to Adopt Resolution #12-04-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 6, 2012 Through April 18, 2012.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 04/19/2012 10:11 AM |
| Kurt Ulrich | Kurt Ulrich | 04/19/2012 02:41 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 04/19/2012 09:58 AM
- Final Approval Date:
- 04/19/2012