4.7.
CC Regular Session
- Meeting Date:
- 02/14/2012
- By:
- Jackie Lipski, Finance
Information
Title:
Adopt Resolution #12-02-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 20, 2012 Through February 8, 2012
Funding Source:
N/A
Council Action:
Motion to Adopt Resolution #12-02-XXX Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of January 20, 2012 Through February 8, 2012
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Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 02/08/2012 02:57 PM |
| Kurt Ulrich | Kurt Ulrich | 02/09/2012 03:02 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 02/08/2012 02:51 PM
- Final Approval Date:
- 02/09/2012