5.9.
CC Regular Session
- Meeting Date:
- 08/09/2011
- By:
- Jackie Lipski, Finance
Title:
Adopt Resolution #11-08-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing received during the Period of July 21 through August 4, 2011
Funding Source:
Billslist 8-9-2011
Council Action:
Motion to adopt Resolution #11-08-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing received during the Period of July 21 through August 4, 2011
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 08/04/2011 02:22 PM |
| Kurt Ulrich | adietl | 08/04/2011 02:31 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 08/04/2011 08:39 AM
- Final Approval Date:
- 08/04/2011