4.2.
CC Regular Session
- Meeting Date:
- 02/28/2012
- 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 February 9, 2012 through February 23, 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 February 9, 2012 through February 23, 2012.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Diana Lund | Diana Lund | 02/23/2012 02:17 PM |
| Kurt Ulrich | Jo Thieling | 02/23/2012 02:46 PM |
- Form Started By:
- Jackie Lipski
- Started On:
- 02/23/2012 02:09 PM
- Final Approval Date:
- 02/23/2012