4.9.
CC Regular Session
- Meeting Date:
- 01/22/2013
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution 13-01-020 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the period of January 4, 2013 through January 17, 2013
Funding Source:
N/A
Council Action:
Motion to Adopt Resolution 13-01-020 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the period of January 4, 2013 through January 17, 2013.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Kathy Schmitz | 01/17/2013 08:49 AM |
| Kurt Ulrich | Kurt Ulrich | 01/17/2013 04:33 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 01/16/2013 03:19 PM
- Final Approval Date:
- 01/17/2013