4.8.
CC Regular Session
- Meeting Date:
- 09/24/2013
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #13-09-166 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 5, 2013 to September 18, 2013.
Funding Source:
N/A
Action:
Adopt Resolution #13-09-166 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 5, 2013 to September 18, 2013.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 09/19/2013 12:48 PM |
| Kurt Ulrich | Kurt Ulrich | 09/19/2013 03:56 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 09/19/2013 12:30 PM
- Final Approval Date:
- 09/19/2013