4.10.
CC Regular Session
- Meeting Date:
- 04/23/2013
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #13-04-073 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 4, 2013 through April 17, 2013
Funding Source:
N/A
Council Action:
Motion to Adopt Resolution #13-04-073 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of April 4, 2013 through April 17, 2013.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 04/17/2013 03:35 PM |
| Kurt Ulrich | Kurt Ulrich | 04/18/2013 03:04 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 04/17/2013 02:58 PM
- Final Approval Date:
- 04/18/2013