4.2.
CC Regular Session
- Meeting Date:
- 03/26/2013
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #13-03-063 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 7, 2013 through March 20
Funding Source:
N/A
Council Action:
Motion to Adopt Resolution #13-03-063 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of March 7, 2013 through March 20.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 03/21/2013 08:38 AM |
| Kurt Ulrich | Kurt Ulrich | 03/21/2013 03:49 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 03/20/2013 02:57 PM
- Final Approval Date:
- 03/21/2013