4.9.
CC Regular Session
- Meeting Date:
- 10/09/2012
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #12-10-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 20, 2012 Through October 4, 2012
Funding Source:
N/A
Council Action:
Motion to Adopt Resolution #12-10-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 20, 2012 Through October 4, 2012.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 10/04/2012 07:33 AM |
| Kurt Ulrich | Kurt Ulrich | 10/04/2012 08:26 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 10/03/2012 03:41 PM
- Final Approval Date:
- 10/04/2012