5.5.
CC Regular Session
- Meeting Date:
- 09/27/2011
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #11-09-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 8, 2011 through September 21, 2011
Background:
Attached is the bills list and resolution for Council adoption.
Council Action:
Motion to adopt Resolution #11-09-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of September 8, 2011 through September.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 09/21/2011 03:34 PM |
| Kurt Ulrich | Jo Thieling | 09/22/2011 11:04 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 09/21/2011 01:44 PM
- Final Approval Date:
- 09/22/2011