5.11.
CC Regular Session
- Meeting Date:
- 06/14/2011
- By:
- Jackie Lipski, Finance
Title:
Adopt Resolution #11-06-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received during the Period of May 26, 2011 through June 8, 2011
Background:
The bills list as well as the resolution for adoption are attached to this case.
Funding Source:
N\A
Council Action:
Motion to adopt Resolution #11-06-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received during the Period of May 26, 2011 through June 8, 2011.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 06/08/2011 02:14 PM |
| Kurt Ulrich | Kurt Ulrich | 06/08/2011 05:45 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 06/08/2011 02:01 PM
- Final Approval Date:
- 06/08/2011