4.8.
CC Regular Session
- Meeting Date:
- 10/22/2013
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #13-10-181 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 3, 2013 through October 16, 2013
Funding Source:
N/A
Action:
Motion to Adopt Resolution #13-10-181 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 3, 2013 through October 16, 2013.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 10/16/2013 12:25 PM |
| Kurt Ulrich | Kurt Ulrich | 10/17/2013 02:50 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 10/16/2013 10:40 AM
- Final Approval Date:
- 10/17/2013