4.8.
CC Regular Session
- Meeting Date:
- 06/11/2013
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #13-06-106 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 23, 2013 through June 5, 2013
Funding Source:
N/A
Council Action:
Motion to Adopt Resolution #13-06-106 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 23, 2013 through June 5, 2013.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 06/06/2013 07:30 AM |
| Kurt Ulrich | Kurt Ulrich | 06/06/2013 04:20 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 06/05/2013 02:36 PM
- Final Approval Date:
- 06/06/2013