7.8.
CC Regular Session
- Meeting Date:
- 12/13/2011
- 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 17, 2011 through December 7, 2011 (removed from consent #4.08 and became regular case #7.08)
Funding Source:
Billslist 12-13-2011
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 17, 2011 through December 7, 2011.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 12/08/2011 11:46 AM |
| Kurt Ulrich | Kurt Ulrich | 12/08/2011 03:34 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 12/08/2011 11:39 AM
- Final Approval Date:
- 12/08/2011