4.12.
CC Regular Session
- Meeting Date:
- 01/10/2012
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #12-01-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 8, 2011, through December 22, 2011
Background:
Attached is the bills list for the period of December 8, 2011, through December 22, 2011, and the resolution to adopt approving the disbursements and authorizing payment.
Funding Source:
n/a
Council Action:
Motion to Adopt Resolution #12-01-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of December 8, 2011, through December 22, 2011.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 12/29/2011 10:09 AM |
| Kurt Ulrich | Jackie Lipski | 12/29/2011 11:00 AM |
| Diana Lund | Diana Lund | 12/29/2011 11:13 AM |
| Kurt Ulrich | Kurt Ulrich | 01/04/2012 05:25 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 12/29/2011 09:33 AM
- Final Approval Date:
- 01/04/2012