5.7.
CC Regular Session
- Meeting Date:
- 11/23/2010
- By:
- Jackie Lipski, Finance
Title:
Adopt Resolution #10-11-XXX Approving Cash Disbursements Made and authorizing Payment of Accounts Payable Invoicing Received During the Period of November 4, 2010 through November 17, 2010
Background:
Attached is the resoution approving cash disbursements made and authorizing payment of same. The list of bills is also attached.
Council Action:
Motion to adopt Resolution #10-11-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing received during the Period of November 4, 2010 through November 17, 2010.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Jo Thieling | 11/17/2010 10:57 AM |
| Kurt Ulrich | Jo Thieling | 11/17/2010 01:18 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 11/17/2010 10:42 AM
- Final Approval Date:
- 11/17/2010