5.6.
CC Regular Session
- Meeting Date:
- 06/28/2011
- 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 June 9, 2011 through June 22, 2011
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 June 9, 2011 through June 22, 2011.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 06/23/2011 09:00 AM |
| Kurt Ulrich | Kurt Ulrich | 06/23/2011 10:30 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 06/23/2011 08:39 AM
- Final Approval Date:
- 06/23/2011