5.2.
CC Regular Session
- Meeting Date:
- 05/10/2011
- By:
- Jackie Lipski, Finance
Title:
Adopt Resolution #11-05-XXX Approving Cash Disbursements made and Authorizing Payment of Accounts Payable Invoicing received during the Period of April 21, 2011 through May 5, 2011
Council Action:
Motion to adopt Resolution #11-05-XXX Approving Cash Disbursements made and Authorizing Payment of Accounts Payable Invoicing received during the Period of April 21, 2011 through May 5, 2011
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 05/05/2011 10:27 AM |
| Kurt Ulrich | Jo Thieling | 05/05/2011 12:16 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 05/05/2011 10:14 AM
- Final Approval Date:
- 05/05/2011