5.8.
CC Regular Session
- Meeting Date:
- 04/26/2011
- By:
- Jackie Lipski, Finance
Title:
Adopt Resolution #11-04-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing received during the Period of April 7, 2011 through April 20, 2011
Council Action:
Motion to adopt Resolution #11-04-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing received during the Period of April 7, 2011 through April 20, 2011
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 04/20/2011 02:16 PM |
| Kurt Ulrich | Kurt Ulrich | 04/21/2011 08:48 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 04/20/2011 02:09 PM
- Final Approval Date:
- 04/21/2011