4.7.
CC Regular Session
- Meeting Date:
- 11/12/2013
- By:
- Jackie Lipski, Finance
Information
Title
Adopt Resolution #13-11-193 Approving Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 17, 2013 through November 6, 2013
Funding Source:
N/A
Action:
Motion to Adopt Resolution #13-11-193 Approving Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of October 17, 2013 through November 6, 2013.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 11/07/2013 08:56 AM |
| Kurt Ulrich | Kurt Ulrich | 11/07/2013 03:37 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 11/07/2013 08:41 AM
- Final Approval Date:
- 11/07/2013