4.7.
CC Regular Session
- Meeting Date:
- 07/23/2013
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #13-07-126 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 4, 2013 through July 17,2013
Funding Source:
N/A
Council Action:
Motion to Adopt Resolution #13-07-126 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of July 4, 2013 through July 17,2013.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 07/17/2013 03:23 PM |
| Kurt Ulrich | Kurt Ulrich | 07/18/2013 12:59 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 07/17/2013 03:12 PM
- Final Approval Date:
- 07/18/2013