4.8.
CC Regular Session
- Meeting Date:
- 11/22/2011
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #11-11-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 3, 2011 through November 16, 2011
Funding Source:
Billslist 11-22-2011
Council Action:
Motion to Adopt Resolution #11-11-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 3, 2011 through November 16, 2011.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 11/16/2011 01:47 PM |
| Kurt Ulrich | Kurt Ulrich | 11/17/2011 09:22 AM |
- Form Started By:
- Jackie Lipski
- Started On:
- 11/16/2011 11:53 AM
- Final Approval Date:
- 11/17/2011