4.5.
CC Regular Session
- Meeting Date:
- 10/25/2011
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #11-10-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing received during the Period of October 6, 2011 through October 18, 2011
Council Action:
Motion to adopt Resolution #11-10-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing received during the Period of October 6, 2011 through October 18, 2011.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 10/18/2011 02:22 PM |
| Kurt Ulrich | Kurt Ulrich | 10/19/2011 11:10 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 10/18/2011 11:44 AM
- Final Approval Date:
- 10/19/2011