5.9.
CC Regular Session
- Meeting Date:
- 08/23/2011
- 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 August 5, 2011 through August 17, 2011
Background:
Attached is the bills list and resoution authorizing pay of same.
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 August 5, 2011 through August 17, 2011.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 08/18/2011 07:04 AM |
| Kurt Ulrich | Kurt Ulrich | 08/18/2011 03:12 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 08/17/2011 09:42 AM
- Final Approval Date:
- 08/18/2011