4.6.
CC Regular Session
- Meeting Date:
- 06/26/2012
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #12-06-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 7,2012 through June 20, 2012
Funding Source:
N/A
Council Action:
Motion to Adopt Resolution #12-06-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 7,2012 through June 20, 2012.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 06/20/2012 12:31 PM |
| Kurt Ulrich | Kurt Ulrich | 06/20/2012 09:39 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 06/20/2012 11:54 AM
- Final Approval Date:
- 06/20/2012