4.9.
CC Regular Session
- Meeting Date:
- 05/28/2013
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #13-05-095 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 9, 2013 through May 22, 2013
Funding Source:
N/A
Council Action:
Motion to Adopt Resolution #13-05-095 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 9, 2013 through May 22, 2013.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 05/22/2013 03:41 PM |
| Kurt Ulrich | Kurt Ulrich | 05/23/2013 03:57 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 05/22/2013 03:00 PM
- Final Approval Date:
- 05/23/2013